What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
32,621 records
Consideration and possible action on Second Extension to the Option to Purchase Agreement with Capital Investment Partners, LLC (Cowboy Jack's) for Lot 12. ORDINANCE appropriating $4,138,985.21 out of Airports Renewal and Replacement Fund for Fuel System Lease Agreement with IAH FUEL COMPANY, LLC at George Bush Intercontinental A… ORDINANCE amending Ordinance No. 2023-509 related to contract with BRINKS INCORPORATED to provide Armored Car Deposit Services; providing a maximum contract amount - $584,000.… Subject: Resolution Authorizing The City Administrator To Amend The Executive Recruitment Agreements From: Human Resources Management Department Recommendation: Adopt A Resolu… Discussion/possible action to approve Reinstatement and Amendment #1 to the Strategic Workforce Plan Development Contribution Agreement with South32 Hermosa Inc., to extend th… ORDINANCE approving and authorizing Third Amendment to Subrecipient Agreement between City of Houston and EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES, INC (d/b/a THE H.E.A.R.T.… Approval of Redmond Paired Watershed Study Contract Amendments in the amount of $73,546 Approve Change Order #1 for the abandonments of Wells No. 5 and 6 contract totaling $28,509.20 with Midwest Well Services, dba Municipal Well & Pump Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Discussion/possible action to ratify Change Order No. 1 to Contract No. 26-CO77 for the Pierson Field Playground CDBG (ADOH Agreement No. 116-26) Project in the amount of $10,… Approve and authorize the Chairperson to sign Change Order No. 3 with Garling Construction, Inc. increasing the contract sum by $4,307.37 for the Linn County Courthouse Interi… Change Order No. 4 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for ($802.53). (District 16) ORDINANCE appropriating $7,502,947.14 out of Airports Improvement Fund and $3,351,597.85 out of Airports Renewal and Replacement Fund for Infrastructure Division Extension of … ORDINANCE appropriating $3,040,406.63 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation; approving and authorizing First … ORDINANCE appropriating $2,207,842 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contra… ORDINANCE appropriating $9,031,494.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Pro… City Administrative Officer report relative to proposed Third Supplemental Agreement to the Professional Services Agreement (Contract No. C-134116) with Standard Insurance Com… Approval of the First Amendment to the Agreement with Onyx Paving Company, Inc for the 2026 Annual Asphalt Concrete Overlay Project Approval of First Amendment to the Professional Services Agreements with Smith-Emery Laboratories for the Eastvale Civic Center Project <span style="margin-left:0in;">Approval of the resolution approving the First Amendment to the Professional Services Agreement between the Town & Owens Accreditation Services … Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing… To amend Contract 2P26-051 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy with D'Amato+Downes Joint Venture in the amount of $28,217,964.12 bring… Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-… Recommendation to authorize routine and customary Budget Amendments appropriating carry forward budget in the amount of $26,673,512.25 for approved open purchase orders into F… Consider and act to authorize a Construction Change Order for an amount not to exceed $7,316,571.40, for the construction of the southeast well as part of the Southeast Pump S… Approve Second Amendment to the Agreement for Design-Build Services between the City of Tolleson and Haydon Companies, LLC for the 91st Avenue Pedestrian Bridge Project, and a… First Amendment to increase annual spend level by $25,000 for sodium hypochlorite for the Water Production Division, Allied Universal Corporation, Miami, FL - total estimated … Recommendation to approve and authorize the Chair to sign the fourth Amendment to Agreement #2024-03 between the Collier County Sheriff’s Office and Collier County to increase… Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Co… Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal f… Resolution No. 53-2026. A Resolution amending Resolution No. 15-2026 to increase the blanket purchase order for Tyler Technologies to $94,500 and to increase the blanket purch… A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Approving The Amended Locally Funded Agreement Between The Florida Department Of Transp… Approve amended Haselton Construction Contract for the CSAH 48/18th Street Roundabout Project, SAP 074-648-007 in the amount of $448,210.12 and Authorize County Engineer to ap… Consider Approval - Extension No. 1 to Agreement - Service Agreement for Worker Screening Service by Petsar, Inc. </strong>This item considers approval of a one-year service a… To amend Contract 2P22-010 Design of Renovations and Improvements at Page Park with Weston & Sampson Engineers, Inc. in the amount of $330,700 for a revised contract amount of… <div><strong>Consider Approval - Change Order No. 1 for Fire Hydrant Replacement Project. </strong>This item considers approval of Change Order No.1 for the Fire Hydrant Repla… Recommendation to approve Amendment No. 3 to Agreement No. 21-001-NS, with N. Harris Computer Corporation, to migrate the Solid Waste Assessment Roll into the utility billing … Consider and act to authorize a Construction Change Order #3 for $131,761.00, for the rework of the Ownsby Road median nose landscaping as part of the Coit Road reconstruction… Adoption of a Resolution Authorizing the Ventura County Air Pollution Control District to Continue to Participate in, and Accept Funding from, the California Air Resources Boa… <strong>Real Estate Committee - </strong>To authorize the Mayor or Acting Mayor to renew a lease agreement with Bristol-Burlington Health District for city-owned property loca…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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