What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
33,178 records
MOTION TO APPROVE First Amendment to Contract No. JH026-15-2027 for Home Care for the Elderly (“HCE”) Program between Areawide Council on Aging of Broward County, Inc., and Br… Professional Services Supplemental Agreement No. 7 with Freese and Nichols, Inc., in the amount of $352,582 for additional construction phase services associated with the Seco… Consider approval of a Change Order Request by Plyler Fabrication for the stair treads at the Main Street Parking Garage in an amount not to exceed $351,772. <strong data-pasted="true">ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH AKIN GUMP STRAUSS HAUER & FELD, LLP</stron… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing contract (PO#27000490) with SHEDIGS IT, LLC, for a revised contract amount… Approval of Budget Ordinance Amendment, Capital Project Ordinance, Contract and Purchase Order to Kimley-Horn for Maple Hill Infrastructure Improvements for $308,713.00 Amendment to Purchase Order 8076-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase the contract by $32,000 for a new contract amount o… Authorizing the City Manager to approve Change Order No. 1 with Leyendecker Construction of Texas, Inc., in the amount of $268,668.71, for several items not included in the or… Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2906A: Authorize the Supplement Agreement No. 2 to exercise the second of two, one-year renewal o… <span style="text-transform: uppercase;"><strong>Adopt a Resolution APPROVING THE FIRST Amendment to the CONSULTANT AND Professional Services Agreement with MARK LATIMER & ASS… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving an extension of an Interlocal Agreement with Palm Beach County for Vehicle Ma… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1406667C-JNJ, Maintenance and Testing of Fire Intrusion Alarm Systems in th… Consider and act to approve Amendment 21 to Contract 01357-09 with Collin County for Animal Control Services in an amount not to exceed $190,860.00. (Figueroa) Consider and take action on a resolution authorizing a one-year renewal agreement with Bound Tree Medical to purchase medical supplies for an amount not to exceed $185,400 (Fi… To appropriate funds within the Community Development Act Fund; to authorize the Director of Public Service to enter into contract modification with Shelly and Sands, Inc. for… Approval of City Contract No. 2021-110A17, an Amendment to City Contract No. 2021-110 with Cintas for the Purchase and Services of AEDs & First Aid Kits at all City Facilities… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing design services contract (PO#) with Crawford, Murphy, & Tilly (CMT), for a… Discussion and possible action regarding an amendment to the agreement between Cleveland County Health Department and Cardinal Advisors for Owner’s Representation Services for… Acknowledge receipt of closing documents for the McLeod Street Bridge Repair project, approve Supplemental Agreement No. 1 increasing contract amount by $46,720.50 for a total… Consider and act to authorize a renewal agreement for internet services with Astound Business Solutions, LLC, at an annual amount of $73,742.04 for a 2-year contract term not … Measure K: Adopt a resolution authorizing an amendment to the district-discretionary Measure K grant agreement with Los Altos Mountain View Community Foundation (LAMVCF), acti… Consider, and act upon, Change Order #3 for Pavement Improvements at Fire Station #2 in the amount of $143,368.79 <em>(Shelley Dowhanik-Baron, Director Community Development)<… Receive a report, hold a discussion, and take action on Change Order No. 1 on 24113, Generators Phase 2 — City Hall and Rylant Raw Water Pump station with GDC (Contract No. 20… <span style="margin-left:0in;"><strong>ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE FIVE-YEAR SERVICE AGREEMENT WITH TARGET SOLUTIONS LEARNING, LLC (DBA VECTOR SOLU… Approving Supplemental Agreement 5 with Arazoza Investments, LLC, (EPW 2024-12) for Landscape and Irrigation Maintenance in the amount of $118,166. Consider and act to authorize a Construction Change Order for $116,160.00 for the addition of temporary livestock fencing to secure livestock during the construction of the 54… R113 Authorization for a change order in the amount of $105,683.61 with Michael Baker International to complete the design, permitting documents, plans, and bid documents for … Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $10… Authorize the City Manager to finalize and execute Change Order No. 3 to Bid No. 2022-122, Annual Supply of Concrete, with B&B Ready Mix, Inc., in the amount of $97,340.00. Consider Change Order No. 8 in the amount of $96,538.27 to C.L Richardson Construction for Water and Sewer Improvements 2025 Requesting approval and authorization for the Chair of the Board to sign a contract renewal between the County of Modoc and The Sail House, Inc. (The Sail House & Gilmore Plac… Police Department — Approval — Res. 26 -___, Authorizing the Police Chief to execute the 2026-2027 Department of Alcoholic Beverage Control Alcohol Policing Partnership grant … Board consideration and approval of Change Order #39 with Vertical Earth, Inc. (Contract # 1202000030) in the amount of $77,624.71 regarding the SR369 Widening/SR400 Interchan… 21-959 Authorize Contract renewal with Southern Earth Sciences, Inc. for annual landfill sampling requirements for Bates C&D Landfill and Hickory Street Landfill; $68,745.00 (… <span style="margin-left:0in;">Board consideration and approval of Commitment Change Order #005 to agreement 20221130 with Hussey, Gay, Bell & Deyoung, Inc., Consulting Engine… Consider and act upon an agreement to authorize the renewal of Georgaphic Information Systems (GIS) software at the unit prices listed from Environmental Systems Research Inst… Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2599A: Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal opt… Consideration of introducing Resolution #R-26-084 amending the FY 2027 City/Federal/State Aid Fund budget and appropriating $53,367 to purchase two (2) Xpedition battery-power… Consideration to approve the following for the 2026 Downtown Pedestrian Handrails Project.1. Approve the Final Summary Change Order at a decrease of $2,500.00 in the project c… <span style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;'><span style='font-size:14px;font-family:"Arial…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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