What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
32,804 records
Amendment to County Contract 6197-0001 SERV, issued to Axon Enterprise, Inc., to provide body cameras and tasers, for the State's Attorneys' Office, for a change order to incr… 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… <span style="margin-left:0in;">To authorize the Mayor or Acting Mayor to execute Amendment No. 3 to Contract 2C26-002, Renovations at the Beals Community Center – Bristol-Burl… Requesting approval and authorization for the Chair of the Board to sign a contract Amendment No.1 between the County of Modoc and Open Line Group Homes, Inc to provide Mental… Consider and act to authorize Change Order No. 3 for Glendenning Parkway Improvements, Bid 2026-005, in the amount of $72,825.00 with GRod Construction, for the addition of a … Adopt Resolution No. 26-83, <span style="margin-left:0in;">A Resolution Approving the Renewal of the Microsoft Enterprise Agreement with Dell Inc. for Productivity, Email, and… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Combs Park Improvements Contract Amendment #1:<br data-pasted="true"></strong>A resolution to approve amendment no.… <strong>Consider Approval - Dell UneeQ PCR6a Bridge Software Subscription Renewal. </strong> This item considers the purchase of a one-year renewal service that offers functio… Authorize the City Manager to execute the renewal of the Cybersecurity Insurance agreement with Brown & Brown, covering the period October 15th, 2026, through October 30, 2027… Resolution to amend the professional services contract with Ramboll Americas Engineering Solutions, Inc., for up to $40,000 for environmental consulting services for the forme… <span style="margin-left:0in;">To authorize the Mayor or Acting Mayor to execute an amendment to Contract 2P25-045 with WMC Engineers in the amount of $38,500 to provide struc… Consideration and action on a resolution authorizing change order #27 to the construction contract with AP Gulf States, Inc. d/b/a Adolfson & Peterson Construction in the amou… Resolution to amend the professional services contract with Foley & Lardner LLP for up to $36,500 for legal services relative to the former Motor Casting Site. To authorize the Mayor or Acting Mayor to execute an amendment to Contract 2P25-044 with KS Engineers in the amount of $30,500 to provide structural engineering services for t… Change Order #2 for $27,943.00 - Professional Services for Niagara Street Reconstruction Phases 4B & 5, PINs 5762.90/5762.40 - Watts Architecture & Engineering 10/13/26 I Approving renewal agreements with CivicPlus for CivicClerk agenda, meeting management services, and NextRequest public records request management services in a combined amount… Recommendation to approve Change Order No. 1, to add $16,322.00 and 160 days to the Work Order under library contract 18-7432-CZ with APTIM Environmental & Infrastructure, LLC… Resolution to consider an amendment to the Development Agreement between Lincoln Hospitality Group, LLC and The City of West Allis in regards to TID #17, the S. 102 St. and W.… Major Site Plan Amendment; 64 Pine Street; 64 Pine Street, LLC., Applicant. The Planning Board will consider a major site plan amendment to a previously approved major site pl… 2026 Downtown Utility Project: Haas Sons, Inc., Change Order #2. Consider and act to approve an amendment to a Development Agreement with Doe Branch Office Park, LLC. (Satarino) To amend a previously approved action regarding Renewal No. 1 of the Contract for Security Guard Services at CobbLinc Transfer Stations with Tarian Group, LLC, Cobb DOT Contra… To approve Renewal No. 1 of the contract with Claims Management Resources, Inc., for property damage recovery services, and authorize the appropriation of revenue collected as… To approve a restatement and 2026 extension to the Kemp Family Caretaker Agreement with Michael and Melody Gold. Consideration and Possible Action to Approve an Amendment #2 Agreement with Vector Fleet Management, LLC for Fleet Maintenance and Authorizing the City Manager or His Designee… Consider a Design Supplement #1 Proposal for County Line Road Improvements with Hampton, Lenzini and Renwick, Inc. 1400 Montefino Project - Case No. PL2025-29: The applicant is proposing to construct a new residential development on a 3.9-acre site. The “1400 Montefino” project consists of… CATEGORICAL EXEMPTION and ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a First Amendment to a Lease Agreement with Heart of Los Angeles Community Partners (HO… HOUSING COMMITTEE REPORT relative to amending the terms of the loan agreements with Los Angeles Family Housing for affordable housing projects Strong Residence and Harmony Pla… Amendment to Agreement with Franklin Construction, Inc. for the Operation of the Almond Avenue MineAmounts 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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