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
Approval of a First Amendment to the Agreement with Mixteco/Indigena Community Organizing Project, a Behavioral Health Services Act Provider, for a Vehicle Purchase Increasing… <strong>Change Order 2 — DWSRF Phase 1 Lead Service Line Replacements Contract </strong><strong><br></strong><em><br></em><span style="margin-left:.5in;"><em>Approve Change Or… <strong>Change Order 1 — Hupp-Morrell Transmission Main Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Hupp-Morrell Transmission M… Resolution No. 2026-206 Approving an amendment to the contract with OHM to add additional design, survey, and permitting services in the not to exceed amount of $38,200, bring… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The Renewal Of Flood Insurance Polic… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an amendment to the Agreement with Advanced Roofing, Inc. to … <span style="font-size: 12px;">Approval of Amendment No. 1 to Agreement with Temporary Staffing Professionals, Inc. for an amount not to exceed $180,000 for temporary staffing… Pass a Resolution Accepting and Approving an Amendment to the Agreement with RJN Group, Inc. for the Sanitary Sewer Flor Monitoring Agreement Increasing the Contract Amount to… Discussion and consideration to approve Change Order No 4 to EB Merit Construction, for the addition of shade structures with bleachers at Isaac Rodriguez Park and Mayor Pablo… Discussion and consideration to accept the proposal from ERO Architects for the New Fire Station #4 project for supplemental service to include Generator Design, Civil Enginee… Consider approving a $48,000 change order to Purchase Order# 2026-00000186 to Delta Fire & Safety, HGAC BUY Contract # EE11-24 for a total of $125,000. Consider a recommendation to the full City Council for approval of a $48,000 change order to Purchase Order# 2026-00000186 to Delta Fire & Safety, HGAC BUY Contract# EE11-24 f… Order 28,130 - authorizing the execution of Change Order No. 1 with First Fruits Excavating for the Sedgwick Sewer Line Rehabilitation Project, to include the addition of an u… Resolution authorizing the City Manager to approve Change Order No. 2 for the 2025 Water Budgeted Utility Improvement Project Phase 2, to Insituform Technologies, LLC, a deduc… <strong>Change Order 1 — MLK Equality Trail Extension Contract (Mechanic Street)</strong><strong><br></strong><em><br></em><span style="margin-left:.5in;"><em>Approve Change O… <strong>Amendment 3 <strong data-pasted="true">— </strong>23-006 MLK Corridor Reimagined Engineering Contract<br></strong><em><br></em><span style="margin-left:0in;"><em>Appro… Approve First Amendment to the Real Estate Lease Agreement, Contract # CC2024-45, between Alpine County Office of Education and Alpine County Probation Department for a lease … Subject: Communication sponsored by Mayor Mason, requesting permission to authorize and approve the City of Racine to join with its partner agencies Racine County (County) and… Approve Change Order No. 4 from All-Ways Contractors in the amount of $66,242 for additional storm sewer and bluff stabilization work as well as pavement striping along Beach … <strong>Contract Amendment</strong> - Approve Amendment to the Enterprise Fleet Management Program Agreement with Enterprise Fleet Management, in the amount of $64,512.97. Approve amendment number 3 to the agreement with Executone.com extending the term to June 30, 2027 with an option for month to month, and increasing the maximum cost to $55,00… CONSIDER ADOPTING RESOLUTION 2026-R-108 APPROVING A CONTRACT RENEWAL BETWEEN THE VILLAGE OF TINLEY PARK AND TOTAL AUTOMATION CONCEPTS FOR THE FACILITIES BUILDING AUTOMATION SY… Approve amendment number 2 to the agreement with Coin Security System Asset Protection, increasing the maximum cost to $45,000, extending the term to June 20, 2030, amending e… Consider Authorizing the Renewal of the City’s Servers Warranty Via Waypoint Solutions Through Department of Information Resources (DIR), Contract Numbers DIR-DELL EMC and DIR… Approve Change Order No. 2 from Kapur & Associates in the amount of $35,890 for the incorporation of pedestrian paths on Bell Road and Yates Road. (Pg. 35-38) Approve Amendment No. 1 to Contract No. CC2022-36 with Carole McCulley dba CGM Consulting for the provision of training and consultation services extending the term to 12/31/2… <strong>Change Order 1 — East Ganson Street Water Service Replacements Contract </strong><br><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the East Ganson … Consideration to renew annual service contracts FY24-103 with the following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $30,000.00 … Approve Change Order No. 2 from Kapur & Associates in the amount of $21,075 for additional storm sewer design associated with the stormwater channel located east of Lake Drive… Approval of a contract modification with Place Services Inc. for the E911 Backup Facility Project, extending the contract through 8/31/26, with an increase of $21,014.00, to b… Discussion and consideration of Change Order No. 1 for Elite Grading and Paving, LLC for the Sugarcane Drive Re-Paving Project increasing the contract amount by $20,000 and ex… Approve amendment number 2 to the agreement with Power Up Electric, increasing the maximum cost to $20,000 per fiscal year; to provide annual maintenance and general repairs o… Approval of a contract credit amendment with Comcast for purchased Security and Access System equipment and services for the Selman Library in the amount of $19,980.03 funded … <strong>Change Order 1—Bloomfield Boulevard Resurfacing Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Bloomfield Boulevard Resurf… Approve Contract Change Order No. 1 with R & J Construction, for the Grace Ave Sidewalk Project for a contract increase of $17,770.00 and Authorize the Mayor to execute in dup… <strong>Change Order 1 — Health District Street Lighting Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Health District Street Lig… Approve amendment number 1 to the agreement with Whitchurch Engineering, Inc., extending the term to June 30, 2027, extending the contract performance to June 15, 2027, increa… Change Order #1 - Cedar Creek Dog Park Project - Lowe Underground, Inc in the amount of $5,088 Approve amendment number 4 to the agreement with Trinity Tire Factory, Inc., increasing the maximum cost by $5,000 to perform general tire repair and/or replacement, vehicle r… <span style="font-family: Arial;">Resolution #26-81 Approving Grant Agreement Modification for Wisconsin Department of Health Services 2026 Consolidated Contract for communica…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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