What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
33,023 records
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Rising Medical Solutions LLC to provide medical bill review and re-pric… Resolution 26-130 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the 2026 Motor Fuel Tax (MFT) Street Improvement Program, Reducing The F… Resolution approving Supplemental Agreement No. 4 to the Professional Services Agreement with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $1,599,100.00 for cons… Receive a report on Sheriff’s Office a. Support authorizing the Auditor-Controller to amend the Sheriff’s Office Fiscal Year 2026-27 Adopted Budget (1001-230013-60000) to add … A Resolution of the City of Rancho Cordova, State of California, Authorizing the City Manager to Execute Contract Amendment No. 2026-07-03, Increasing the Contract Amount from… <strong>S</strong><strong>E Creekview Drive Extension (RISE) Project</strong>: Consider motion to approve: a) Certificate of Completion; b) <strong>RESOLUTION</strong> accepti… Consider and take action on a resolution authorizing Amendment 3 to the professional services agreement with WSP USA, Inc. for the North Extension of Landing Blvd Project (ST1… <strong><u>Approval of a Third Amendment to the Agreement for Professional Services with Alta Planning + Design, Inc. for High Point on the RISE</u></strong><br data-pasted="t… Order 39-26/27 Approving FY26 Brownfields Revolving Loan Fund Amendment Agreement Between the United States Environmental Protection Agency and the City of Portland and Accept… <strong>2026 Asphalt Street Resurfacing Program:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $14,328.09; b) Certificate of … Adopt a Resolution Authorizing the City Manager to Execute an Amendment or Amendments to the Professional Services Agreement with Maze & Associates for Audit and Financial Ser… Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Safe Street Transit-2024-Safe Streets to Newark’s Transit H… Council action is requested to approve the expenditure of $500,000, and to authorize change orders up to ten (10) percent of the authorized amount, with Consolidated Pipe and … Consider a memorandum/resolution approving the renewal of the copier lease services agreement with Kirbo’s Office Systems for an additional 60-month term in the amount of $371… Council action is requested to authorize the City Manager to execute the extension of the Ceridian/Dayforce contract, to approve purchase order(s) in the amount of $360,000, a… 26-098 <strong>1R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing the City Manager to… Approve and Authorize the City Manager to Execute the First Amendment to the Agreement Between Imagine School at North Port, Inc. and the City of North Port, Florida, for the … Authorize the County Manager to execute an amendment to the contract between the City of Durham and Durham County to accept municipal solid waste (MSW) and yard waste from Dur… To amend ordinances 2348-2025, passed by Columbus City Council on September 17, 2025 and 0990-2026, passed by Columbus City Council on April 23, 2026 to allow for a correction… <strong>2026 Pedestrian Ramp Improvements Program - Seasons Ridge:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $27,159.25; … Approval of a $30,675.00 Change Order to Gen Serve LLC for Monitoring 8 of the City’s Critical Generators (PO #26-01390), adjusting total project cost to $158,590.00. Adoption of Resolution Approving Second Amendment (Ninth Amendment Overall) to BOS Agreement No. 15-125 (Department of Transportation Agreement Number 150097) for Professional… AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN AMT NOT TO EXCEED $98,862.00; AUTH AUDITOR T… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $96,720.00 with Nilles Associates for construction services… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1352939C-JH, Plumbing Supplies and Related Items in the total amount not t… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Structure Replacement and Repairs: </strong> Consider motion to approve: a) Final Change Order #1 decrea… Discussion, consideration, and possible action to approve Work Order No. 10, Amendment No. 1 to the Master Agreement for Professional Services with Hudson Prince Engineering &… <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-79 - A Resolution authorizing the final adjusting change order #2 in the dec… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-78 — A Resolution to approve change order #1 in the increased amount of $66,500.00 and adjust … Authorize the City Manager to execute the Ninth Addendum and Renewal to the Suncoast Beach Trolley Agreement with the Pinellas Suncoast Transit Authority for the period of Oct… To authorize the Director of the Department of Development to enter into planned modifications of two Not For Profit Service Contracts with Franklin County Public Health (Trea… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITBC143872C-JH, Janitorial Supplies and Equipment in a total amount not to exc… Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to an Existing Consulting Services Agreement with Berry, Dunn, McNeil & Parker, LLC (Be… Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord… Council action is requested to approve a change order in the amount of $35,809 for tariff charges, increasing the total contract amount to $179,089, with Trench Limited for th… Water Street Placemaking Project - SmithGroup scope approval <strong>(Action: Motion to approve Amendment No. 04 to the existing Downtown Placemaking contract with SmithGroup … Consideration for the following regarding the College Street Driveway Apron Modification at 524 South College Street.1. Rescind the Board action of August 17, 2026, awarding t… Consider motion to approve Change Order #3 increasing the contract amount by $26,160.30 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Consider motion to approve Change Order #4 increasing the contract amount by $24,738.75 to Absolute Concrete Construction, for construction services on the Oralabor Gateway Tr… Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut…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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