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
Ratify eight agreements and one amendment with various vendors, in the total amount of $19,563,248, for services in the Health Services Agency Behavioral Health Division under… A resolution approving a proposed Second Amendment to Lease Agreement between the City and County of Denver and Central Lodging, LLC for reimbursement of repairs to the proper… SUBSTITUTE Amending the 2026 Economic Development Division Capital Budget and authorizing the Mayor and City Clerk to execute a development agreement to fund a $2,800,000 Tax … Authorize Supplemental Agreement No. 1 to exercise the first of three, 1-year renewal options to the construction services contract with Brown & Root Industrial Services, LLC,… Approve and authorize the Chairman to execute Amendment I to Agreement A-24-498 with Central California Legal Services, Inc., extending the base term by two years, with an opt… Approving Amendment No. 4 to an Agreement between the City of Turlock and ABS Direct, Inc. for Laser Printer and Mailing Services of Utility Billing, Utility Delinquent Notice… Approve third amendment to the existing loan agreement with the Pajaro Valley Health Care District (PVHCD), increasing the loan amount to $940,000 and restructuring the repaym… Approving Amendment No. 6 to City Contract No. 2023-110 with Provost & Pritchard Consulting Group for Engineering Design Services for the Roads Program in the amount of $823,5… Consider and act to approve a work authorization amendment for design services from Kimley-Horn and Associates, Inc., for the Pecan Street Improvements in an amount of $276,50… Approval of, and Authorization to Sign, an Agreement Renewing the District’s Membership on the Southern California Coastal Water Research Project Authority’s Commission in the… Renewal of 3-year contract Microsoft Enterprise Agreement in the amount of $683,346.54. Renewal of VMware vSphere Foundation License and Maintenance for a three-year period for the Information Technology Department, SHI, Inc., Somerset, NJ - annual cost $162,005.… Consideration and Approval of an Ordinance to Amend the Confiscated Assets Fund in the Amount of $446,918 for the Purchase of Active Shooter/Riot Response Kits - Finance Direc… Health and Human Services Agency (HHSA) recommending the Board: 1) Approve and authorize the Chair to sign the First Amendment to Software License Agreement 8111 with Panosoft… Approve third amendment to agreement with William Fisher Architecture Inc., increasing compensation by amount of $34,314.75 for a new total amount of $405,433.58, for the Gove… Authorize the City Manager to execute Change Order 5 for the Pump Station 1 Rehabilitation Project with TLC Diversified Inc. in the amount of $395,096.67 Document Title: FY25 U.S. Bureau of Reclamation Title 28 Grant Agreement Amendment #1 - Horsetooth Day Use Improvements</td></tr><tr><td style="width: 100%; vertical-align: to… Approve an amendment to revise Section II, Attachment A of Contract No. 26-135 with Ice Days, LLC. Additionally, approval is requested for the first of three renewal terms in … Approve the Fifteenth Amendment to Construction Manager at Risk Contract No. 2023-17.004 for Construction Services Contract Phase II by and Between the City of North Port, Flo… Consideration of Amendment No. 4 to the Professional Services Agreement with MuniEnvironmental, LLC, for Environmental and Recycling Consulting Services, extending the term th… Approval of, and Authorization to Execute, a Third Amendment to Contract No. 9007 with Healthcare Strategists Inc., Doing Business as Bullard Partners, for Consulting Services… RESOLUTION NO. 2026-____<br> <br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING MODIFICATION NO. 7 TO THE HAZARD MITIGATION GRANT PROGRAM (… Adoption of a Resolution Authorizing the City Manager to Execute a Second Amendment to the Agreement with the Burlingame Chamber of Commerce to Increase the Not to Exceed Amou… Consider and act upon to approve an amendment to an event management contract with SBG Hospitality to include Celina Oktoberfest in the amount not to exceed $225,000.00. (Mona… To authorize the Mayor or Acting Mayor to sign a contract amendment to Contract 2C25-001 with Dayton Construction Company Inc. for Phase 1 Page Park Improvements in the amount… Consider and act to renew the agreement with EC America, Inc., for construction management software through a cooperative contract with the General Services Administration in … Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Sub-recipient Purpose: To provide HIV/AIDS-relate… Discussion and possible action regarding the renewal for Fiscal Year 2027 of a contract between the Cleveland County Sheriff's Office and Redemption Correctional Healthcare So… Consideration and action on a resolution authorizing change order #19 with AP Gulf States in the amount of $139,494.24. (Brett Quarles, Director of Parks and Recreation). Consider, and act upon, approval of Change Order 1, in the amount of $135,750.20, excluding NMGRT, to Crosstown Construction, for waterline replacement and new bypasses, addit… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a change order to the award authorization Resolution No. 113-2024, which awar… Annual Fortinet Maintenance Renewal Purchase from Advanced Network Management in the Amount of $99,383.51 Consider and act to authorize the use of contingency funds for a change order to the awarded contract for Celina Parkway (CR 52) Reconstruction, Bid 2026-004, in the amount of… Amendment No. 2 to Contract #2024-57 in the amount of $80,000 for Supervisory Control and Data Acquisition Consulting and Support Services with Cascade Integration and Develop… Change Order No. 1/Amendment No. 1 for the Redbud Park Grand Boulevard Trail project with Greenshade Trees, LLC, in the amount of $74,551.03.<br><br>BACKGROUND: The change ord… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a change order to purchase order to Brigdes, Marsh & Associates, Inc. for Mid… To approve amendment #5 by Quisenberry, Arcari, Malik, LLC in the amount of $46,750.00 as recommended by the Northeast Middle School Building Committee and to authorize the Ma… Authorize the Mayor to amend established contract with Tyler for Law Enforcement Mobile Site License in the amount of $45,012.00 - <strong>B. LAIRD Authorize the Mayor, Barbara C. Smyth, to execute the 1st Amendment to the July 20th, 2023 agreement between the City of Norwalk and NewGen Strategies and Solutions, LLC for M… Change Order #1 to Contract #2023-58 with ABC Transcription Services for Meeting Minutes Transcription in the amount of $40,000Amounts 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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