What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
33,294 records
Approval of Amendment 103, replacing the existing purchase agreement with Lutheran Services Florida, Inc. Approval of a no-cost change order No. <s>2</s> with J Phillips Electric, Inc. for a 22-day time extension to complete the Pineview Elementary Generator Installation, under ag… A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and cons… <strong><u>Resolution No. 2026-40:</u></strong> Approving the design-build amendment between the City of Greenacres and Kaufman Lynn Construction, Inc. for the Municipal Opera… A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Samsara Inc. for Comprehensive Telematics hardware and software solution… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-162-3 with Ghilotti Bros., Inc. to Increase the Contract Amount from $7,900,591.96 to an Amoun… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE CAPITAL PROJECTS BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT WITH HERNER CONSTRUCTION INCORPORATED FOR THE CONSTRUCTION OF FIR… To amend Ord. No. 2026-063, adopted May 11, 2026, which adopted the Fiscal Year 2026-2027 General Fund Budget and made appropriations pursuant thereto, by (i) increasing antic… Approval of Residential Solid Waste Increase. Request the Board approve the change order with WastePro for residential solid waste to increase the FY 2026 purchase order by $1… Approval of Retroactive Second Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $71,199 for a New Total of $1,449,147 and … <strong>Approval of Renewal to ISU/BCBS for Medical and Prescription Stop Loss in the estimated amount of $1,401,179.52. </strong> Request the Board Approve Renewal for Reques… Amends a contract with Wheeler Trigg O’Donnell LLP to add $500,000.00 for a new total of $970,000.00 and to revise the scope of work to continue provision of legal services to… D. Consideration and action regarding a contract amendment in the amount of $40,450 with Freese & Nichols regarding engineering and design services for the 2024 Street Mainten… Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2026/2027 at a cost of $652,891.52 to be funded through Repairs … Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute amendment No. 3 to the agreement (A-15874) with Karl Storz Endoscopy-… <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 2 WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM NORTH VILLAGE … *Approving a Change Order in the amount of $450,000.00 (Four Hundred and Fifty Thousand Dollars) to transfer funds from Account No. 4033401-5349900 to Account No. 4033405-5343… Adopt a Resolution to Approve and Authorize the City Manager to Execute an Amendment to the Non-Professional Services Agreement with Dillard Environmental Services, Inc. for S… <span style="margin: 0in 0in 8pt; font-size: 12px; font-family: Verdana;">Approve and Authorize the Mayor and the City Clerk to amend the contract with T.G. Priehs, 8 mountain… Resolution approving Amendment No. 1 with Strand Associates, Inc., of Madison, Wisconsin, in the amount of $302,000.00, in conjunction with the design, bidding and constructio… <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH AUXIER CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE NEW TRANSIT TRANSFER S… <strong>2026 PCC Pavement Preservation Program - SE Magazine Road Diamond Grinding:</strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amoun… <strong>2026 Pedestrian Ramp Improvements Program - Watercrest:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $36,324.00; b) … *Approving a Change Order and a transfer of funds in the amount of $190,000.00 (One Hundred and Ninety Thousand Dollars) from Account No. 4013501-5359900 to Account No. 401350… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… Approval of Pay Application No. 14 and Change Order No. 12 for the Event Hub Project in the amounts of $173,182.87 and $0.00 respectively. A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to the Program Administration Contract with the Bluegrass A… Resolution Approving the First Amendment to the FY 2023-2024 State Housing Initiatives Program (SHIP) Rental Housing Development Participation Agreement with H.O.M.E.S., Inc. … A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-18-2 with Civica Law Group for an Amount not to Exceed $100,000, Making the Cumulative Amount … A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2023-258-1 with the Sacramento County Sheriff's Office for a Term Starting July 1, 2026, and Ending… Approval of Pay Application No. 5 and Change Order No. 1 for the 2025 Sewer & Catch Basin Cleaning & TV Inspection Project, M-783 by Taplin Group, LLC of Kalamazoo, MI in the … Approve Mead & Hunt proposal for construction staking, materials testing and administration services for the Airport Water Main Extension Project at a cost not to exceed $78,0… Resolution approving Supplemental Agreement No. 3, to a Professional Services Agreement with Stanley Consultants, Inc., of Des Moines, Iowa, originally executed March 11, 2019… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… <span style="margin-left:0in;">Motion to approve Change Order No. Cr-2026-0058 with Entrust Solutions Group, of Lisle, Illinois in the amount of $51,492.51, in conjunction wit… <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-70 — A Resolution authorizing change order #1 in the increased amount of $45… Request for approval to renew an interlocal agreement with Channelview Independent School District for two Youth Service Specialists for the period of September 1, 2026 - Augu… - Resolution approving Change Orders and payment for Head House glass replacement work to Navigate Construction Services LLC in the amount of $43,947.81 <strong>Renewal of Governmental Relations Services Agreement -</strong> The City’s annual agreement for Governmental Relations Services with Gamble & Schlemeier, LTD term expi… Change Order #5, Brick Ledge Adjustments — Revised Concrete Rebar, Formwork, and Steel Baseplate Detailing between Gilbane Building Company and the City of Holly Springs, Geor…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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