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 Amendatory Agreement between the City and County of Denver and Work Options for Women for the purpose of providing meals and necessary food s… Approval of Pay Application No. 11 and Change Order No. 9 for the Event Hub Project in the amounts of $633,018.93 and $0.00 respectively. A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING A SECOND AMENDMENT TO THE EXISTING AGREEMENT BETWEEN THE TOWN AND GOLDMAN WOLFE, LLC FOR F… ATH2026-065 Authorization to amend the FY 2026 Adopted General Fund Budget to increase the expenditure budgets for General Government Allocations in the amount of $508,116 for… Administration - Approval - Res. 26-___, Approving a Resolution revising the City of Clovis' application to the California State Department of Housing and Community Developmen… Council action is requested to authorize the City Manager to approve Change Order #4 to the existing design services contract (PO#23001180) with Olsson Associates, for a revis… Adoption of a Resolution Authorizing the City Manager to Execute the Second Amendment to the Emergency Generator Services Agreement with Edward R. Bacon Company, Increasing th… First Amendment to Agreement for Commission and Purchase of Public Artwork<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Health Network to expand its harm reduction program, Access Po… Recommended Action: It is recommended that the City Council authorize the City Manager to amend the current contract with Konica Minolta Business Solutions by $49,000, for a t… a. Approve and authorize the Housing and Community Development Director or designee to execute Amendment No.2 to Professional Services Agreement (PSA) A-16313 with Denise Duff… Approval of Third Amendment to Agreement No. BOS-22-133 with Imperial County Office of Education (ICOE), in the Amount of $269,244.80 for a New Total of $487,074.80, for the P… Millennium Park Phase 1 & 2 Project Change Order No. 25 in the Amount of $267,283.91 Request that the County Judge execute an amendment to an agreement with Pape-Dawson Consulting Engineers, LLC in the additional amount of $254,541 for additional services for … Consider and take appropriate action on an amendment to a Purchase Order No. 39198 from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through a… Commission District(s): All CO - Change Order No. 4 to Contract No. 1150081 Jcats DeKalb License & Support (Sole Source). For use by the Department of Innovation and Technolog… Commission District(s): All CO - Change Order No. 3 to Contract No. 1244308 Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew). For Police Services… Change Order No. 2 to Purchase Order With Traffic Management Solutions, LLC, for Traffic Signal Improvements at Intersection of Mariner Boulevard and Landover Boulevard for De… To authorize the Director of the Department of Human Resources to renew a contract with GovInvest Inc., dba TrueComp, to provide software to assist with labor costing scenario… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing emergency repair contract (PO#26001633) with SHEDIGS IT, LLC, for a revise… Approve and authorize the Monterey County Laguna Seca Representative to execute a retroactive Amendment No. 2 to a Standard Agreement between Villa & Sons Builder Services and… Well 7 Liner Installation and Contract Extension #1 with CTW in the amount of $136,555.00. (ACTION) Consider approval of a resolution approving contract change order no. 7 in the amount of $118,835.06 for the net increase to the contract with WRH, Inc. for the Water Treatmen… Recommended Action: It is recommended that the City Council authorize the City Manager to amend the existing contract with Bear Electrical Solutions for emergency response ser… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style='font-size: 12px… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Amanda King dba Spatialist, LLC to extend the term o… Approve Contract Change Order No. 03 with Katch Environmental Incorporated dba Katch General of Fresno, California in the amount of $83,886.57 increasing the total contract am… Ratify and confirm an increase per change order No1 to Utility Work by Highway Contractor Agreement with the Florida Department of Transportation (FDOT) for the removal or aba… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;text-align:justify;' data-pasted="true"><span sty… Consider motion to approve Amendment No. 2 to the Professional Services Agreement increasing the contract amount by $64,955.00 with HDR Engineering, Inc. (HDR) for constructio… Council approval is requested to authorize the City Manager to approve Change Order #2 on the existing contract (PO#26000022) with Davenport Construction to expend an addition… Report from the Finance Department regarding payment in the amount of $41,444.39 to CivicPlus LLC of Dallas, TX for the renewal of the SeeClickFix annual maintenance contract … Resolution approving a Renewal Agreement with Delta Dental for fees associated with administration, in the amount of $39,529.00, and authorizing the Human Resource Director to… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $30,330.00 with HR Green, Inc. for limited construction eng… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $28,830.00 with SVPA Architects Inc. for additional design … Council approval is requested to authorize the City Manager to approve Change Order #1 on the existing contract (PO#26000339) with USIC to expend an additional $26,000, and au… Commission District(s): All CO - Change Order No. 2 to Contract No. 1288050 Purchase, Inspection, Service and Repair of Fire Extinguishers (Annual Contract with 2 Options to R… Consider motion to approve Change Order #1 increasing the contract amount by $23,628.00 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Discussion and possible action regarding Final Quantity Change Order on ODOT Project STP-255C (655) CI - Bridge and Approaches County Road (EW0910/North 220th Street): Over De… Approval to accept funds from the State Court Technology Fund and amend the State Court general fund budget in the amount of $18,302.28 for the purchase of 12 Desktop computer…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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