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
Discussion of Amendment 6 of the Professional Engineering Services Agreement with H2O Innovation Operations & Maintenance, LLC - City Engineer Bethany Watson Authorization To Execute Second Contract Amendment With Damon Farber Associates, Inc. To Provide Additional Construction Administration And Design Engineering For Completing M… Approval of a contract modification with KCI Technologies, Inc for additional design services and utility coordination services of the final plans, specifications and estimate… First Amendment to Agreement with Garcia's Landscaping Maintenance (City) Renewing the Contract with cingl Telecommunications, L.L.C., in the Total Estimated Amount of $350,000.00 for Network Cabling Services Renewing the Contract with HD Supply, Inc., dba USA Blue Book, in the Total Estimated Amount of $142,000.00 for Vita-D-Chlor Tablet Supply City Administrative Officer (CAO) report relative to the Fourth Amended and Restated Agreement with Digitech Computer, LLC, for emergency medical billing and collection servic… ORDINANCE amending Ordinance No. 2025-0488 related to contract with HYDROMAX USA, LLC to provide Valve Assessment Repair, Replacement and Testing Services; providing a maximum… Capital Project Amendment No.27CPA014 Appropriating $48,919,120 of Funding to Support the New Durham County Emergency Operations Center Capital Project (4730DC158); and Author… A. MOTION TO REAFFIRM AND MODIFY sole source standardization of Johnson Controls, Inc., now known as Johnson Controls Building Solutions, LLC, for Fire Alarm and Security Mana… MOTION TO APPROVE Third Amendment to Agreement between Broward County and SP Plus LLC for Parking Management Services for Port Everglades (PNC2116816P1) to extend the Agreemen… Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted April 15, 2026 Purp… Resolution authorizing execution of a contract amendment to a professional services contract (No. 2350370) with Consor North America, for On-Call Professional Services for Wat… Resolution authorizing execution of a contract amendment to a professional services contract (No. 2350371) with Hazen and Sawyer, for On-Call Professional Services for Water, … Approval; Prime Contract Change Orders for Phase 1 of the Campus Improvement Project. Due to various circumstances encountered during construction, it has been necessary to ad… Consideration for approval of change order no. 1, an increase of $122,238.00 to the contract with REIM Construction, Inc., Mission, Texas for the FY25-ENG-53 West Laredo Multi… Motion authorizing the execution of an amendment to the Interlocal Agreement with the Port of Corpus Christi Authority of Nueces County, Texas (PCCA) to include utility constr… Recommendation to approve, after-the-fact, Amendment Two (#HA026.A2) to the FY26 Older Americans Act (OAA) Title III Agreement with the Area Agency on Aging of Southwest Flori… Adopt a resolution authorizing Amendment No. 8 to the agreement with CareFusion Solutions, LLC to continue to provide automated medication dispensing equipment and pharmacy in… RESOLUTION NO. 2026-436, A RESOLUTION AMENDING RESOLUTION NO. 2025-515 AND APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $1,500,000.00 TOWARDS … <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Amended Development Agreement for the River Subdivision, Filing 2, 24-LAND… Recommendation of Approval of Change Order No. 6 to IFB 2026-18 with TLC Utility and Plumbing for the Purpose of the Denver Steels Phase II Project in the Amount of $525,000.0… Board consideration and approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc.… To approve the Second Amendment to the Agreement for Development of Riverlands Gateway Park Between Cobb County and Trust for Public Land and authorize a $450,000.00 contribut… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount n… Dept/ Agency: Public Safety/Division of Police Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution # 7R1-c adopted May 1, 2026, contract fo… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1406230C-GS, Fire Sprinkler Protection System Maintenance Services in the t… Consideration and Adoption of a Resolution Authorizing Amendment No. 2 to St. Helena Contract FY2025-019 with West Yost & Associates, Inc for the Preparation of a Water Manage… Renewal of the annual support and license agreement for MUNIS ERP software, Tyler Technologies, Dallas, TX - $307,089.08. Approve Change Order No. 2 in the amount of $300,000 for Castle Mobile Estates Culvert Rehabilitation Project, approve revised contingency amount, and take related actions Request for approval of an order authorizing an amendment to an agreement with Greer, Herz & Adams, LLP, in the additional amount of $250,000 for additional services in connec… Budget Ordinance Amendment No. 27BCC020 Appropriating $212,000.00 of General Fund Fund Balance to the Vehicle Fund Center for Increased Costs Related to a Previously Approved … Board consideration and approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction … Request board approve FY2027 Extension Services Agreement between Montana State University Extension and Missoula County in the amount of $164,000. RESOLUTION NO. 2026-441, RESOLUTION EXERCISING THE (1) YEAR CONTRACT EXTENSION TO CONTRACT C25-0270 ISSUED TO GOVERNMENT STRATEGY GROUP, WALL, NJ, FOR LOCAL GOVERNMENT EFFICIE… Approval of City Contract No. 2022-168A32, an Amendment to City Contract No. 2022-168 with Dibble & Associates Consulting Engineers, Inc. for Planning Services Associated with… Request approval to renew an existing contract - Department of Public Works, 25ITB1376191A-KM, Concrete Manhole Parts in an amount not to exceed $106,624.76 with Ferguson Wate… Board consideration and approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under t… Authorize payment to Consumers Energy for streetlight installations on Portage Road from Romence Road to Fairfield Road in the not-to-exceed amount of $90,633.50 and adopt a R… Request approval to renew an existing contract - Department of Public Works, 24ITBC1331463A-KM, Jetter Parts in an amount not to exceed $74,232.84 with P & H Supply Co. Inc, (…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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