What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
33,513 records
A resolution approving a proposed First Amendment between the City and County of Denver and PARKER WINNELSON CO. for additional funds to the Master Purchase Order for plumbing… A resolution approving a proposed First Amendment between the City and County of Denver and TWIST AERO, LLC for additional funds to the Master Purchase Order for OEM Passenger… Amends a master purchase order with Rampart Plumbing and Heating Supply Inc. to add $310,000.00 for a new total of $800,000.00 for plumbing pipes, fittings, and fixtures for D… Approving Amendment #5 to the Standard Agreement for Professional Services with MGE Engineering, Inc. for engineering design services related to the Old Wards Ferry crossing C… To amend the 2025 Capital Improvement budget; to authorize a transfer of appropriation within Mobility Operating fund; to authorize the Director of the Department of Technolog… Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt … Authorize a change order and increase to the purchase order with Razorback LLC for additional rehabilitation services associated with Project 23-0043-UT, RO1 Dual Media Filter… a. Approve and authorize the Director of the Department of Social Services or designee to sign Amendment No. 1 to Agreement with Maximus U.S. Services to provide Supplemental … a. Approve and authorize the Director of the Department of Social Services or designee to sign Amendment No. 1 to Agreement A-16403 with Jump Technology Services, LLC for lice… Public Hearing to consider adoption of an ordinance amending Polk County Ordinance 2006-024, the Polk County Procurement Ordinance, as amended, to increase the authorized maxi… Consider a Resolution amending Resolution No 2016-007, the Guidelines for the Execution of Contracts by the County Manager, to increase the authorized maximum amount the Count… Gregg St. SS4A –Amendment #1 with Crafton Tull:<br data-pasted="true"></strong>A resolution to approve Amendment No. 1 to the Master Agreement with Crafton Tull and Associates… Approve a Change Order Increasing the FY 2026 Annual Street Resurfacing Contract (#2026 - 005) with OHLA USA Inc. by $180,000 - Justin Martin, P.E., Public Works Director - Ju… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purcha… Authorize Execution of Contract Amendment #1 with Dale Partners for Stabilization of the Community Center Foundation in the Amount of $116,700 – Funded by HB1353(hh) Approve First Amendment to the Agreement with the Mariposa County Chamber of Commerce, Extending the Term through December 31, 2026 and Increasing the Compensation Amount by $… Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an a… Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an A… 01-576 Authorize Amendment No. 1 to Agreement with Found Design, LLC, d/b/a MERJE, for professional services for development of City of Mobile, Alabama Wayfinding Program; $97… Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Services Contract Purpose: Professional Engineering Services on an a… <strong><span style="font-size: 14px; font-family: Arial;">Transit Contract Renewal FY 26-27</span></strong><span style="font-size: 14px; font-family: Arial;"><br>Approved Sec… Dept/ Agency: Engineering Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Design and Engineering Services on an as Needed Basis Professional S… Contract Amendment; Approval of Engineering Service Contract Amendment No. 1 with McGill Associates – Lenoir – Valdese Waterline Interconnection Project. The cost summary for … Approve Amendment No. 1 to Contract No. CC2023-56 with Nancy Callahan dba I.D.E.A Consulting for the provision of Behavioral Health Consultation Services for the term 07/01/20… Approve and Authorize the City Manager to Execute an amendment to the Professional Services Agreement with Civic Plus originally signed on November 19th, for the Community Dev… Approve Second Amendment to the Software as a Service (SAAS) Agreement with MySidewalk, Inc., Extending the Term by One Year from April 16, 2027, to April 15, 2028, in the Amo… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… Approval of Change Order No. 2 for the 2024 Electrical Maintenance Assistance Contract to Meade Electric Company in the Amount of $35,229.94 and Payment Request No. 7 in the A… Approval of a Change Order in the amount of $25,500 with Interwest Consulting Group for City Surveyor Services, increasing the total Purchase Order to $75,000, and approval of… Contract Amendment - JC Energy Solutions, Inc. -</strong> Approve Amendment No. 1 for the Maintenance Services Agreement with JC Energy Solutions, Inc. in the Amount of $25,00… Negative Final Balancing Change Order No. 2 in the amount of -$23,432.87 for Improvement District No. BR-25-A1. Resolution amending the existing professional services contract with Aecom Technical Services, Inc. (ATS) to provide consulting services for WPDES permit compliance for field … Discussion and consideration to approve Change Order No.2 for Lift Station #10 for the relocation of an electrical junction box in the amount of $16,750. (Staffed by Engineeri… Contract Amendment - Big Mike's Rooter & Plumbing, Inc. </strong>- Approve Maintenance Services Agreement Amendment No. 1, with Big Mike’s Rooter & Plumbing, Inc. in the Amoun… Approval of Change Order No. 1 for the Advanced Traffic Management System Phase B Project - MFT Section No. 21-00546-03-TL to H & H Electric Co. in the Amount of $11,226.75 an… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request to approve the summary change order with Byrum Construction, Inc. for the JL King Culver… Goins Enterprises, Inc. (Change Order No. 2):<br data-pasted="true"></strong>A resolution to approve Change Order No. 2 to the contract with Goins Enterprises, Inc. in the amo… Approval of an amendment to prior resolution 2026-0257 for a purchase order to the Mass Transportation Authority for the fiscal year ending in 2026, in an additional amount no… Change Order No. 1 in the amount of $1,550.98 and 2-day time extension for Project No. BR-27-E4. Consider Providing Direction to Staff about Amending the Alameda Museum Agreement to Add Requirements related to Historical Settlements and Civilizations and Development of an…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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