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.
130,082Procurement records
$166.79BObserved value
45,047Companies
1213Governments
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.
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All categories
Construction 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
33,548 records
Approve Amendment No. 2 to the Agreement for Services with Errol L. Montgomery & Associates, Inc. for CSIP Well Consulting Services, to extend the term length by two years, to… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with GRW Engineers, Inc., for design… ORDINANCE amending Ordinance No. 2023-876 related to contract with LANGUAGE LINE SERVICES, INC to provide Foreign Language Interpretation Services for the Houston Emergency Ce… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… Discussion and possible action regarding the acceptance, modification, and/or the amendment of the attached Memorandum of Understanding between the Board of County Commissione… ORDINANCE approving and authorizing fifth amendment to Subrecipient Agreement between City of Houston and THE SALVATION ARMY to extend the term of agreement and provide additi… Discussion and consideration of the Kansas/Los Torritos Drainage Improvements Change Order No. 2 in the amount of $239,046.57 associated with the re-routing of an existing 18‑… Approve Amendment No. 2 to the Professional Services Agreement with GEI Consultants Inc., to increase the dollar amount by $100,000 for a total contract amount not-to-exceed $… Approval of Change Order No. 3 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating Inc. in the Amount of $89,410.00 Consideration to renew and amend parts/service contract FY23-072 with Royal Contractors, Laredo, Texas in annual amount of $87,500.00. This contract provides for the purchase … Adopted Resolution No. 2026-82 authorizing the Interim City Manager to execute Amendment No. 1 to the Professional Services Agreement with LSL, LLP, for financial auditing ser… This item was pulled at the request of Council Member Craig-Hensley. In response to Council Member Craig-Hensley, Neighborhood Services Manager Jennifer Rhyne provided informa… Approval of First Amendment to BOS Agreement 25-029 with LexisNexis in the Amount of $57,684 for a New Agreement Total of $215,244 and Extending Termination Date from August 3… Change Order No. 2 in the amount of $15,900.00 for Project No. TM-25-B1. Final Balancing Change Order No. 3 in the amount of $385.32 for Project No. UR-24-C1. Consideration of a Three (3) Year Lease Agreement Renewal with Child and Family Network Centers at Leonard “Chick” Armstrong Recreation Center Located at 25 West Reed Avenue. Motion Approving Change Order No. 35 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $1,191,064.34 - (Commissi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with CGC General Contractors Inc., Haltom … Pertaining to Amendment No. 3 to Professional Services Agreement Contract No. 4012 with TruePani Inc. to provide pitchers, filter cartridges, and water sampling services for l… Pertaining to Gold Line Bus Rapid Transit Extension Funding Agreement with Metropolitan Council to provide reimbursement for costs incurred from water system relocation. Presentation and discussion on the First Amendment to the Community Maintenance Agreement between the City of Apache Junction, Brookfield ASLD 8500 LLC, and Blossom Rock Commu… FIRE-030-2026 Property Address: 1240 Providence Boulevard, Suite 3, Deltona, FL 32725 Parcel ID: 8130-05-47-0420 Property Owner: Chulli Corp. 920 Grand Hilltop Drive Apopka, F… Requesting approval of a time-only contract extension until 5/22/2027 for the contract with UELContractors Inc. for the completion of improvements at Junction Park. ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … Consideration of approval to renew the Stop Loss Agreement with Blue Cross Blue Shield, submitted by Human Resources Discussion and possible action regarding sub recipient addendum approval for ARPA project 30062 Turning Point Ministries, Inc. Budget category modifications were made to the o… Consideration to renew contract FY23-024 for Voluntary Products with the following vendors and services: 1) Group Life/AD&D a. Basic Life - Blue Cross Blue Shield of Texas b. … Discussion and consideration on renewal of the agreement with Armando Martinez dba M-5 Texas Enterprises LLC Consulting Services for the Fire Department. (Staffed by Fire Depa… Discussion and consideration to approve an amended lease agreement with Chris De Leon at Mid Valley Airport. (This item was tabled April 15, 2025;staffed by City Manager.) Consider the approval of a quote from AED Authority for the replacement of ten (10) AEDs and the extension of the concierge service contract. Approval of change order #9 with Cornerstone Detention Products, Inc. for the Electronic Security, Detention Hardware, and Central Control Relocation Upgrade at the George W. … Amendment to Standard Wholesale Raw Water Service Agreement between SMMWSC and Bay County <strong>Authorize the contract renewal for a continuation of grant administration services to: Fred Fox Enterprises, Inc., per the assigned terms. Approve Stage 4 budget and contract amendment with GSI Water Solutions, Inc. for the Morrow Umatilla Drinking Water Roadmap Project Approve Change Order (Amend Contract) with Gentry Brothers, Inc. for FY 26 CDBG Sidewalk Replacement Project (CIP No. 26-005-55047) ORDINANCE approving and authorizing first amendment to contract with VERSATERM PUBLIC SAFETY, INC to provide Records Management System ORDINANCE approving and authorizing first amendment to contract with HILLTOP SECURITIES ASSET MANAGEMENT, LLC to provide Arbitrage Rebate Computation and Consulting Services -… ORDINANCE approving and authorizing fourth amendment to contract with AIR PRODUCTS AND CHEMICALS, INC to provide Operation and Maintenance of the Pure Oxygen Plant at the 69th… Document Title: Change Order 5 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … Document Title: Change Order 4 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the …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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