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
Contract Amendment No. 5 with Apex Engineering Group in the amount of $48,510.00 for Improvement District No. BR-23-G0. A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Banks Engineering, Inc., for su… City of Tucson, Amendment No. 1, to provide a lease agreement for 1313 S. Mission Road Testing Lab, asphalt and material testing, extend contract term to 4/14/27 and amend con… Approval of amendment #1 to the professional services agreement between the County of Delaware and J&M Preservation Studio for the 1724 Chester Courthouse Rehabilitation Proje… Subject: Authorize the City Manager to execute a Second Amendment with the Cupertino Chamber of Commerce, initiating year three of the agreement and incorporating a revised sc… Request by Public Health Services for approval of an amendment to an agreement with Omar Welfare Association for a contract extension and to reallocate existing funds within t… To authorize the Chief Administrative Officer, for and behalf of the City of Richmond, to execute a First Amendment to Lease Agreement between the City of Richmond, as lessor,… Amendment No. 3 to Professional Services Agreement with Kimley-Horn and Associates, Inc. for Environmental Consulting Services Related to Downtown Parking Lots 8 and 12 ADOPT A RESOLUTION TO AUTHORIZE CONTRACT AMENDMENT NO. 1 TO CONTRACT No 425000353 WITH HAGGERTY CONSTRUCTION INC. AND CONTRACT No 424000062 WITH PENDULUM STUDIOS, LLC FOR REQU… Contract Amendment No. 5 with MV Cheng & Associates. Mason Materials LLC, Conditional Use/Surface Mining Permit and Reclamation Plan Renewal Assessor Parcel Numbers (APN) 316-163-002-000 Record No.: PLN-2021-17298 Blue Lake area… Approval of the Final Amendment to the Interlocal Agreement between Pinellas County and NPDES MS4 Co-Permittees for Florida Department of Environmental Protection (FDEP) Annua… AUTHORIZATION FOR CHANGE ORDER NO. 2 FOR RFP 22/006 DESIGN-BUILD AGREEMENT FOR THE SPROWLS HORIZON SPORTS PARK - SPORTS FACILITIES DEVELOPMENT PINELLAS PARK, LLC Resolution approving a time extension amendment to the agreement with New Vista Builders Group, LLC for miscellaneous facilities construction and renovation services under Hil… First Amendments for one-year renewal of contracts with Thompson Consulting Services, LLC, primary, and Tetra Tech, Inc., secondary, for emergency debris removal monitoring se… First amendments for one-year renewal of contracts with Crowder-Gulf Joint Venture, Inc., primary, and D & J Enterprises, Inc, secondary, for emergency debris removal services Consideration of Supplemental Agreement No. 1 with Lamp Rynearson, Inc. for Water and Sanitary Sewer Rehabilitation and Improvements Program On-Call Engineering Services. Authorize the First Amendment to the FY 2026 grant agreement with the Texas Department of Housing and Community Affairs for Youth Homeless Housing and Services, to extend the … 2025 Street Construction Project "A" - Randolph Street/Cherry Street: Haas Sons, Inc., Change Order #2. Authorization to renew the contract with Cummins Inc to perform Planned Equipment Maintenance for all generators at Fair Acres Geriatric Center for 5 Years. This service inclu… <strong id="isPasted"><u>COLORADO OUTDOORS PLANNED DEVELOPMENT PLAN AMENDMENT 3 SKETCH PLAN</u></strong> This is a review of a proposed amendment to the Colorado Outdoors Plan… REQUEST TO APPROVE THE SEVENTH AMENDMENT TO LEASE AGREEMENT BETWEEN THE CITY OF LIVONIA AND NEW CINGULAR WIRELESS PCS, LLC., d/b/a AT&T WIRELESS PCS, LLC: to accommodate a req… ORDINANCE approving and authorizing first amendment to contract with OXY VINYLS, LP for Untreated Water Supply Contract ORDINANCE appropriating $50,656,043.10 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with DURWOOD GREENE CONST… ORDINANCE appropriating $1,801,648.73 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge Fund, $5,731,432.69 out of DDSRF Capital Fund - Ad Valorem Ta… Recommended Action: It is recommended that the City Council: 1. Approve an amendment to the existing Professional Services Agreement (PSA) No. 2020-21-065 with AnGenious Engin… Ratify and approve Amendment No. 8 to the Agreement (A-16146) with Locumtenens.com, LLC, previously executed by the Chief Executive Officer of Natividad Medical Center (NMC) f… Acknowledge receipt of closing documents for the City Wide Water Meter Replacement project; Approve Supplemental Agreement No. 3 with Hudson Contracting, Inc. to record the pr… To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for t… Subject: Consideration of Change Order No. 1 on Contract W-25-6, 6th Street/Highway 31 Water Main Replacement, AW Oakes & Son, Inc. (contractor) Staff Recommendation: To Appro… a. Authorize the Chief Information Officer to execute Amendment No. 4 to the non-standard Agreement (A-15254) with Governmentjobs.com, Inc. DBA NEOGOV to extend Human Resource… 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… Second Amendment for Additional Purchase Authority – Merrell Bros., Inc. – As-Needed Sewage and Sludge Dewatering and Hauling Services – Multi-Year Award – $1,151,729.00 Temp. Reso. #R8692 approving the expenditure of $260,759.00, in Year 1, $279,065.00, in Year 2, and $298,668.00, in Year 3, for a total of $838,492.00, to Mark43, Inc., for th… Addition of Contingency Funding and Change Order No. 4 Due to Delay In Implementation of Payroll Services With Tyler Technologies, Inc., For Public Sector and Education Admini… AM 2026-064 Approve Change Order 1 for the 2025 Asphalt and Concrete Repair Project to extend into 2026 to Top-Notch Pavement Solutions LLC for an Amount Not to Exceed $600,00… Authorize a Change Order for $565,000.00 to the existing Professional Engineering Services contract with QK for Complete Streets Design<strong id="isPasted"> </strong>services… Subject: Consideration of a Change Order No. 1 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Grading, Inc. (contractors) Staff Recommendatio… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING A CHANGE ORDER FOR AECOM TECHNICAL SERVICES, INC., TO PROVIDE CONSTRUCTION E… Consideration and <strong>ACTION</strong> to approve a Second Amendment to the Marketing and Advertising Services Agreement (RFP No. 074-25-AIR) with Dovetail Inc. to establis…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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