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.
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.
33,023 records
Capital Project H033-16 - Space Reorganization & Security Enhancement of 3010 County Complex Dr - Authorize Contract Amendment with Pike Construction Services, Inc., for Incre… Relating to the Execution of a Change Order with Structural Preservation Services - City Engineer Resolution No. 3043 — Authorizing Amendment No. 1 to the consultant agreement with Treehouse Creative Digital Solutions for monthly website management services. Approve and authorize Amendment No. 5 to Agreement No. 210369B with Innovative Interfaces Inc. to provide on-site training to library staff for subscription products. (Fiscal … ORDINANCE amending Ordinance No. 2021-579; approving and authorizing First Amendment to contracts with (1) CITY OF JACINTO CITY , (2) CITY OF LA PORTE , (3) CITY OF SOUTH HOUS… A. MOTION TO AUTHORIZE County Administrator to approve and execute the Fifth Amendment to Agreement No. 24-CP-HCS-2199-01 between Broward County and Broward Behavioral Health … Approve and authorize the Chair to sign CM4136-A1, the First Amendment to the Purchase and Sale Agreement with Raydient LLC, and approve County staff to proceed to closing pur… Approve and authorize the Chairman to execute a retroactive Second Amendment to Subrecipient Agreement No. 23-493 with Self-Help Enterprises (SHE), on behalf of Lanare Communi… Approval of amendment #1 to the professional services agreement between the County of Delaware and BSI Construction LLC for construction management services at the George W. H… Approval to establish a 5% Owner's Construction Contingency for the George W. Hill Correctional Facility Kitchen Renovation in an amount not to exceed $606,150.00 which may be… Request approval to renew an existing contract - Department of Senior Services, 25ITB1357652AKM, Indigent Burial in an amount not to exceed $494,975.00 with Mutual Meadows, In… Approval to amend Contract #HCR 11/21 with Care Link Community Support Services of Pennsylvania to extend the term of the agreement though December 31, 2028 and to increase th… a. Authorize County Counsel to execute a Renewal and Amendment Number 3 to Agreement (A-16236) for specialized attorney services (“Agreement”) with the Law Offices of Kelly Wa… Approve renewal agreement for core public health services with the Florida Department of Health in Polk County. ($380,000 not-to-exceed one-time expense). Adopted Resolution No. 2026-201 authorizing the City Manager to execute additional change orders to the Well No. 8 Abandonment with Eaton Drilling Company, in the amount of $3… Approval to amend the contract with JMT for the Delco Woods Loop Trail to add in design of the overall natural trail network and archaeological survey. The contract agreement … Approval of Budget Ordinance Amendment No.27BCC028 Appropriating $278,200 of General Fund Fund Balance to the Engineering Department and Authorizing the County Manager to Exec… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Elaine Allen LLC, for the Whitney Young Commu… Approval to amend Contract #HCR 7/21 with Horizon House, Inc. to increase the contract by an additional $229,300.96. Subject to Solicitor's approval. Commission District(s): ALL CO - Change Order No. 6 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew). For use by Fire Rescue (FR) t… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1410259C-JH, Ballasts, Lamps, Light Fixtures and Related Supplies in a tot… Three-Year Term Contract with Two-Year Renewal Options for Large Format Commercial Printing for the Business Services Department (Citywide) This contract will be used by Print… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Docusign subscription and support services; to authorize… Approval for Workforce Development to renew a contract with the Delaware County Chamber of Commerce for $135,000.00 to support the Business Education Partnership project. The … Adopted Resolution No. 2026-202 authorizing the City Manager to execute Amendment No. 1 to the Professional Services Agreement with Civil Hydro Tech for PCE/TCE groundwater mo… APPROVE THIRD AMENDMENT TO THE SERVICE AGREEMENT WITH CARBONIC SERVICE, INC. FOR carbon dioxide (CO2) services IN A TOTAL AMOUNT NOT TO EXCEED $100,000 Approval to renew DUO Support with CDWG for one (1) year for a term of November 20, 2026, to November 19, 2027, from Sourcewell Contract #121923-CDWG-Software,in the amount no… Adoption of Resolution Approving Fourth Amendment (Seventh Amendment Overall) to BOS Agreement No. 16-017 (Department of Transportation Agreement Number 160025) for Profession… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Pacific Security to provide courthouse screening services in the a… Dept/ Agency: Public Safety/Office of Emergency Management Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: To ensure… Approval to amend the September 1, 2023, contract with Millenium Strategies, LLC, to increase the monthly contract amount to $6,120 per month, not to exceed the amount of $73,… Adopted Resolution No. 2026-198 authorizing the City Manager to execute Amendment No.1 to the Professional Services Agreement with Robertson-Bryan, Inc., of Elk Grove, for aer… <span style="margin-left:0in;">For Possible Action</span> to approve change orders 1-4, a contract amendment with A & K Earth Movers, Inc. for the Mesa Drive Water Main Extens… Approval to renew Vmware Maintenance and Support Renewal in the cost of $31,200.00 on Sourcewell Contract - 121923-CDWG-Software, for a term of one (1) year October 29, 2026 t… APPROVE CHANGE ORDER FOR BUTTERFIELD FIRE STATION PROJECT IN THE AMOUNT OF $25,825 Approve Change Order No.1 for the Hibbing Memorial Arena Ammonia Room Repair in the amount of $24,552.70. Accept the University of Minnesota’s contract amendment of $20,000 to the Phase 2 of the Mobility, Access, and Transportation Insecurity (MATI) grant. Adopted Resolution No. 2026-197 authorizing the City Manager to execute Amendment No. 3 to the Professional Services Agreement with Quest Media & Supplies, Inc., of Roseville,… Amendment No. 4 to the On-Call Streetlight Maintenance Agreement with St. Francis Electric, LLC. Approving the attached Amended Concession Agreement between the City of Key West and the Key West Wildlife Center, Inc. to remove the handling and relocation of chickens and t…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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