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
Authorize the City Manager to execute an amendment to the agreement with Hydro-Klean, LLC to Establish Annual Contract Expenditures Consistent with the Adopted City Budget Authorize the City Manager to execute an amendment to the agreement with Florida Parking, Inc. d.b.a Yellow Dawg to Establish Annual Contract Expenditures Consistent with the … Authorize the City Manager to execute an amendment to the agreement with Florida Parking, Inc., d.b.a. Yellow Dawg to Establish Annual Contract Expenditures Consistent with th… To approve Supplemental Agreement No. 1 to the Consultant Services Agreement with Pond and Company for preliminary engineering design of Oakdale Road Complete Streets Bridge R… Discuss and consider approval of the First Amendment to the Amended Ambulance Services Contract between the Rockwall County Emergency Services Corporation (ESC) and Medic Resc… Resolution [NOTE] To Amend Contract for Professional Services with Foth Infrastructure and Environment, LLC for S James Street Improvements from SE 37th St to SE 11th St Discussion of Resolution No. 2026-021 to amend the contract with CPL Architects, Engineers, and Landscape Architect, D.P.C. for On-Call Consultant Services. Consideration and possible action on a service agreement renewal with Rick Hanna CBO Partners, LLC and authorize the Mayor to execute the agreement. Northpoint Vista Phase 1 Infrastructure Project Change Order #5 with Taylor Northwest, LLC: $47,313.95 <u>Approval of Amendment No. 1 to the Professional Services Agreement with Evan Brooks Associates to Provide Grant Research, Writing, and Administration Services</u> <span style="color: rgb(0, 0, 0); font-family: Calibri; font-size: 16px;">Ordinance No. 26-19 - AUTHORIZING AND APPROVING AN AMENDMENT TO THE EXISTING AGREEMENT FOR DEVELOPMEN… Request: Board approval of Change Order #5 for the Endeavor Museum with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Grants/C… KRCI, LLC Change Order No. 2 to the Lakeside Trail Project <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A GUARANTEED MAXIMUM PRICE CONTRACT AMENDMENT WITH CLINARD CONSTRUCTION MANAGEMENT, INC., IN TH… Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Contract with Grant Recipient Purpose: Pathways to Housing Emer… A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Verizon Communications Inc. to increase funds for cellular service, c… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and TargetSolutions Learning, LLC for continual use and support of the Vecto… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1366580C-GS, Modular Workstations and Free Standing Furniture Countywide, i… To authorize the Director of Columbus Water and Power to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated for the Construction Administra… Temp. Reso. #R8799 approving Change Order No. 3 to the agreement with Cacique Utilities for Invitation For Bids (IFB) No. 26-015, entitled “Service Pipeline Leak Replacement S… Dept/ Agency: Department of Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Right of Access and Constructi… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Forvis Mazars LLP to provide external audits for the Wastewater Enterpri… Request to authorize the City Engineer to approve a South Well #5 change order for Pheasant PRV in the amount of $847,410 and include some contingency for a total request of $… A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and The State of Colorado, for general office space for the Divis… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and ITpipes OPCO LLC for continual use and support of the Intelligent Pipe Inspect… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for (Bid No. 26-012-2024-PWI-023) Julwin's Plaza Project with a cost of $17,975.72; … Approve and authorize Amendment No. 2 to Agreement No. 250313B with Nacht & Lewis Architects, Inc., to increase the contract maximum amount from $330,900 to $367,700 to provid… Consider and approve an amendment to the Professional Services Agreement with Garver, LLC on the 161st Memorial to Mingo project in the amount of $254,120.00. MOTION TO NOT RATIFY SUPPLEMENTAL TASK AUTHORIZATION NO. 1 TO THE AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND TIDEWATER LANDSCAPE OF FLORIDA, LLC UNDER ITB-26-14-PW FOR… Consideration and Action on a Resolution Approving an Amended Three-Year Service Agreement with Medical Priority Consultants, Inc., d/b/a Priority Dispatch Corporation, for th… Consideration to approve the renewal of contract FY24-097 RFP MX Tourism Agency of Record to Ariel Agustin Rodriguez, d.b.a. ADS Comunicación in an annual amount not to exceed… <strong><u>133/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - FINAL WITH WENGER EXCAVATING, INC. IN AMT NOT TO EXCEED $145,396.26 FOR HARTER HEIGHTS AR… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING RENEWAL OF THE BROWARD WATER PARTNERSHIP CONSERVATION PAYS PROGRAM INTERLOCA… <span style="margin-left:0in;">Barwick Street Improvement Project Change Order No. 1 in the Amount of $119,764.30</span> Authorize the City Manager to execute Amendment No. 1 to the Professional Services Agreement with Tripepi Smith Talent Solutions for strategic planning services, increasing th… Amendment No. 1 to Gibbs & Olson, Inc. Authorization No. 2025-001 for Al Helenberg Memorial Boat Launch Maintenance Dredging Permit, increasing the original agreement by $8,00… Request for approval to renew an interlocal agreement with Klein Independent School District (KISD) for five Youth Service Specialists for the period of August 1, 2026 - July … SUBJECT: Approval of Supplemental Agreement with Union Pacific Railroad in the not-to-Exceed Amount of $36,000 for Preliminary Engineering Services for the Installation of an … Authorize the City Manager to execute Amendment No. 4 to the Agreement with Dudek to complete the CEQA documentation for the Rincon Multi-Use Trail Project in an amount not to… Resolution Approving Change Order 10 in the Decreased Amount of $8,065.00 for the Linn Creek Trailhead and Bridge Project #TRL24001 and #TRL24002Amounts 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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