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
Request approval of Amendment No. 2 to the Agreement with Ajax Building Company LLC through Change Order No. 001R5 for the Jail Expansion Project. ($1,994,492.00) Approval of Change Order #6 for Corporate Drive Segments 2 & 3 Project for a Reduction in the Amount of $1,393,226.43 and Authorize the City Manager, or Her Designee, to Execu… A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING AMENDMENT TO THE SOLE SOURCE CONTRACT FOR THE OFFICE OF … <span data-olk-copy-source="MessageBody" style="text-align: left; text-indent: 0px; margin-top: 0in; margin-bottom: 0in;" data-pasted="true">Approval of a contract amendment w… Approve first amendment to agreement with Community Action Board of Santa Cruz County, Inc., in the amount of $282,927 for a new total of $984,927, for flexible rehousing and … Request approval to renew an existing contract - Juvenile Court, 25RFP1403114A-KM, Specific Evidence-Based Delinquency Prevention Programming in an amount not to exceed $276,6… Commission District(s): All CO - Change Order No. 2 to Contract No. 1255805 Avolve Software Corporation SAAS ProjectDox Electronic Plan Review (Sole Source). For use by the De… Approve First Amendment to Task Order No. 1 Agreement with Galvin Preservation Services, Inc. (GPA), Increasing the Amount by $24,075 for a New Amount Not to Exceed $181,845.9… Adoption of Resolution 26-22-R for the acceptance of Carbon Reduction Program Federal Funds in the amount of $161,000 for the preparation of an Intelligent Transportation Syst… Consideration and <strong>ACTION</strong> to authorize the first amendment and second renewal of the contract with Rio Grande Valley Communications Group for a 1-year term (Oc… Approve and authorize Chair to sign amendment no. 1 to agreement between Plumas County and Michael Baker International, Inc., a Pennsylvania corporation, for a modification of… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: State of Colorado Contract Modification Contract Amendment #2</td></tr><tr… a. Approve Amendment No. 2 to Standard Agreement A-15789 with TruePoint Solutions, LLC, dba GovPath, to provide as-needed on-call support beyond what is provided by Accela Cus… Consideration and <strong>ACTION </strong>to approve Amendment No. 1 to the Service Agreement with the Alliance for Innovation and Civic Marketplace, Inc. to authorize use of … Request City Council to: (1) Adopt Budget Resolution No. 8503 Amending the Fiscal Year 2025/2026 Budget to Appropriate $95,000 in Fund 2209; (2) Approve the Purchase of Two (2… Approval of a contract amendment with Caliber 1 for the Fairburn Road Senior Center in the amount of $80,000 to be funded by SPLOST 2022 and authorize the Chairman to sign all… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE EXISTING AGREEMENT WITH OPENGOV, INC. FOR… AM 2026-079 Approve Change Order #6 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $70,312.38 for the METRO Connection Force Main & Lift Station Pro… Approve and authorize the Chairman to execute a retroactive Amendment No. 6 to Agreement No. 90-257 with the County of Kings, for Emergency Medical Services Administration, to… 21-475 Authorize contract amendment #4 with Goodwyn Mills & Cawood Inc. for improvements to the Master Plan for the Mobile Civic Center Arena; $62,500.00 (increase) (sponsored… Approval of Bunn change order #7 in the amount of a deduction of $58,800.00 for Edgerton Road Watermain Extension and Booster Station Consider Authorizing the City Manager to Enter Into Amendment Number Two (2) to the Agreement Between the City of Edinburg and Halff Associates, Inc. for Engineering Services … Approval of a Sourcewell one-year renewal service contract with Stryker for preventive maintenance of EMS equipment at a cost of $52,187.75 to be funded by the Fire Department… 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… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Change Order with Southern Brothers Construction:<br id="isPasted"></strong>A resolution to approve Change Order No… 21-506 Authorize Contract Amendment with Michael Baker International, Inc. for Miscellaneous Drainage Repairs; $33,000.00 increase (sponsored by Councilmembers Penn, Ingram, S… AM 2026-080 Approve Change Order #2 to Contract with HPM, Inc. for an Amount Not to Exceed $32,332.35 for the Elevated Water Storage Project from the Utility Fund Approval of a contract change order in the amount of $20,925 to Advanced Roofing & Raingutters of Fresno, CA for additional roof repairs at Fire Station 1, resulting in a tota… Authorizing the City Manager to amend the FY25-26 General Fund Parks Department budget by appropriating revenues and expenses in the amount of $14,950.00 in order to appropria… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Change Order for the Wolf Road Shared Use Path Design Engineering contract for an… 374 - A Resolution authorizing a change order to purchase order 20260268 with Stantec Consulting Group, Inc. for additional work on the City’s utility rate study in a not-to-e… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve change order proposal for Propst park Lighting (Wire) in the amount of $5,621.00</span> <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a Change Order for the purchase of one International Palfinger grapple truck for an… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a change order for the St. Mark Gym and Parsonage Demolition Project in an amount n… Recommending that the request from Stark Brewing to amend its agreement for outdoor dining in a portion of Arms Lot from April 15 through October 15, 2026, at a cost of $1,260… ORDER approving Change Order No. 2 for Beach Outfall Improvements (GOMESA) with Gulf Breeze Construction, Inc., decreasing the contract amount by $212.00 and increasing by 15 … A Resolution of the Town Council of the Town of Erie Approving an Eighth Amendment to the Lease Agreement with Vector Air Management, LLC First Amendment to the Master Consultant Agreement with Brown Marketing Strategies, Inc. dba CENTRIC for Marketing and Communications Services. First Amendment to the Master Consultant Agreement with Best Bay Apartments Inc., dba ArtHaus Partners for Single Room Occupancy Assessment Services. Second Amendment to the Master Agreement with RRM Design Group for Landscape Architectural Services.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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