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.
130,280Procurement records
$166.97BObserved value
45,093Companies
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 27,800Professional services 18,327Health & social 11,976Public safety 8,883Technology 8,666Vehicles & equipment 6,555Utilities & energy 4,979Real estate 3,965
33,598 records
Consider a memorandum/resolution authorizing Change Order No. 1 for the 24-inch Highway 195 and Chaparral Road Water Line Project with Blackrock Construction, in the amount of… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-43</u> Resolution Approving Change Order Numbers 36 & 37 (KA Change Orders #12 & #13) For The No… <div>Request approval of Change Order No. 1 from Eminent Contracting, LLC for the Capital Avenue Rehabilitation Project, M-786 in the amount of $194,337.00. Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Federal Hall Policy Advisors, LLC in the amount of $192,7… HS-P-0035A-25 - Amendment to County Contract 7852-0001 SERV issued to Nortek Environmental, Inc., for the Low Income Home Energy Assistance Program (LIHEAP), to increase the c… Consideration to approve the following items from Griner Drilling Service, Inc. for the Cornerstone Water Well Project. These items will finalize the project.1. Approve the FI… Consideration to renew a yearly service contract with Avolve Software Corp., Scottsdale, Arizona, in the amount of $122,642.10 for the annual fee of a full deployment version … Dept/ Agency: Administration/Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contract - Pursuant to State … <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-16 – First Reading — An Ordinance to approve change order #7 in the increased amount of $78,528… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE SUPPLEMENTAL TASK AGREEMENT #4 OF CONTRACT RFQ-… <u><strong>AMENDED AS</strong></u><br><strong><u>73/2026</u></strong> AUTH MAYOR OR SERV DIR TO RECEIVE FAIR HOUSING ASSIST PRGM AWARD GRANT FUNDS FR HUD; AUDITOR IS AUTH TO U… Consider motion to approve Change Order #1 increasing the contract amount by $59,617.06 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Consider approval of a resolution authorizing Change Order No. 6 in the amount of $27,069.88 for the Water Treatment Plant. (See Resolution No. 2026-44) - Resolution approving Change Order No. 1 for the Southeast Trunk Sewer Project in the amount of $25,544.26 Consideration of a change order with Great Lakes TV & Seal for additional storm sewer cleaning not to exceed $23,686.00. (ACTION) Request that the County Judge execute an amendment to an agreement with Carahsoft Technology Corporation in the additional amount of $21,162 for additional services for digita… Change order #4A between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Council to approve the Change Order Decrease in the amount of $17,509.25 for the 28th & Ave. K Storm Drain Improvements, and authorize the Mayor to sign the Change Order. Change order #4B between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… 4. Discussion and possible action to approve Change Order #3 (Final) in the deduction amount of $8,878.00 for DWSRF Project #13B, Main Street Water System Improvements. (Dale … Concur with action taken on City Council Agenda Item No. 4, approval of Change Order #3 (Final) in the deduction amount of $8,878.00 for DWSRF Project #13B, Main Street Water … Change order #001 between Reeves Young, LLC and the City of Holly Springs, Georgia for the Holly Springs Amphitheatre (RFQ# 2025-01) in an amount not to exceed $7,320, and to … Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions Inc. in the addit… Change order #002 between Reeves Young, LLC and the City of Holly Springs, Georgia for the Holly Springs Amphitheatre (RFQ# 2025-01) in an amount not to exceed $2,105, and to … 3.Discussion and possible action to approve Change Order #1 in the amount of $1,500.00 for DWSRF Project #13, Kinkead Water System Improvements. (Dale Burke, P.E., Infrastruct… Concur with action taken on City Council Agenda Item No. 3, approval of Change Order #1 in the amount of $1,500.00 for DWSRF Project #13, Kinkead Water System Improvements. (J… Approval of an amendment to the Intergovernmental Agreement between the County of DuPage and the County of Kane, to provide juvenile detention services at the increased rate p… To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the second time for Assignment & Assumption with 6730 Prushing Farms, LLC… A resolution approving a proposed First Amendment between the City and County of Denver and DHL EXPRESS (USA), INC. for rates and charges of the use and cargo facilities lease… Motion Approving Change Order No. 34 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $533,750 - (Commission Di… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order with Garret Shields Infrastructure, LLC, for the Construction of the Citywide Stree… Approve an Amendment to the Agreement with Excel Landscape, Inc., for Citywide Landscape Maintenance Services RESOLUTION AUTHORIZING CHANGE ORDER NO. 6 TO CAP ELEVATOR, LLC, FOR PROJECT C-24-009: 401 GRAND STREET PRISONER ELEVATOR MODERNIZATION AND 435 HAMBURG TURNPIKE ACCESSIBILITY L… Approval of a contract supplemental/change order with Tetra Tech, Inc. for the Pump Stations Phosphate and Electrical and Instrumentation Upgrades Project-Phase 2 (Bid Ref#925… Consider adopting, on first reading, an ordinance amending Ordinance 26-16 of the Town of Flower Mound, Texas which adopted a Solid Waste Franchise Agreement with Allied Waste… 1. Approve the Second One-year Extension of the Plumbing Services Agreement with Fair Plumbing, LLC; and<br>2. Delegate authority to the City Manager to approve and execute al… 1. Approve/ Disapprove the First Amendment to the Agreement with CentralSquare Technologies, LLC to set processing and service fees; and<br>2. Authorize the City Manager to ex… Receive a report, hold a discussion and take action on approving an agreement for a one-year renewal with Denison Animal Welfare Group for animal shelter services effective Ap… Resolution No. 26-043 – Authorizing the Mayor or City Manager to enter into a 1-year contract renewal with Stryker Medical for maintenance on Charleston Fire Department’s Stry… Discussion, consideration and possible action to approve Change Order #1 for COC-2505 — Chickasha Police Department Design/Build Parking Canopy Phase 2 — to England Constructi…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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