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
Approve Change Order No. 1 to the agreement with BKJ Land Co. II, Inc., for Project 2026-154, Safari Pass Sanitary Sewer Service Replacement Approve Amendment to the Professional Services Agreement with WSB & Associates for Fletcher Bypass, City Project No. 1409 Resolution Approving Change Order #4 - Concrete Technologies Inc. - Alice's Road Reconstruction Phase 1A Bill 26-110: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a supplemental agreement with Reitz & Jens, Inc. for additional eng… Bill NO. 26-118: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract change order No. 5 with Kuesel Excavating Co. for th… AMEND MOTION #2023-699, 10/18/23, as amended by MOTION #2024-662, 08/21/24, TO INCREASE spending authority from $51,080,491.00 to $94,535,491.00 and TO CHANGE adopted Cooperat… Authorize (1) Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with AT&T Enterprises, LLC for the purchase of hardware, software, and managed serv… Approve and authorize the Chairman to execute Third Amendment to Subrecipient Agreement No. 22-371 with Biola Community Services District (Biola CSD) for provision of American… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Approval of Amendment One to Agreement No. AGR26-888 with BIGBYTE.CC Corporation, for a Term of Seven (7) Years, to Increase the Not to Exceed Amount from $550,000.00 to $740,… Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources … Danus Utilities, Inc. - Amendment 1 - City of Clermont #2023-071 - Sanitary Sewer Manhole, Vault and Lift Station Rehabilitation; For rehabilitation services on an as-needed b… IFB14-24 - Amendment 2 - Yang, Inc. - Electrician Services; For services on an as-needed basis to support Citywide electrical maintenance and repair. Contract Term: Through Au… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Resolution Authorizing the City Manager to Execute an Annual Contract Renewal with CIP Planner Corporation of San Ramon, CA, in the Amount of $130,674 for Capital Project Mana… Request for approval of an amendment to an agreement with GFT, Inc. in an amount of $410,560.80 for professional engineering services to conduct Design Phase Services for Subd… Consideration to renew annual service contract FY24-086 to provide electric motor repair services with the following vendors: 1. RAMSA Electric of Laredo, Texas in an annual a… Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an an… Approval of Resolution # R-348-2026 approving change orders 1,2, and 3 and authorizing payment to Knife River Corporation in the amount of $354,218.16 for the 2026 Pavement Im… Three-Year Term Contract with Two-Year Renewal Options for Wind Screens, Protective Netting & Batter’s Eye Repair & Replacement for the Parks, Recreation & Community Facilitie… Resolution approving a 3-year extension of the City’s contract with OpenGov Inc. for licensing, permitting, and service delivery software in the amount of $239,782.26. Motion Approving a First Amendment to the Fiscal Year (FY) 2026 Not-for-Profit Service Agreement, to Exercise a One-Year Extension, Between the City of Fort Lauderdale and Fel… Consideration to renew annual supply and service contract FY24-055 with Marion Services, Laredo, TX in an annual amount up to $200,000.00 and $200,000.00 for the remainder of … Three-Year Term Contract with Two-Year Renewal Options for Helicopter Pilot Training Services for the Mesa Police Department (Single Response) (Citywide) This contract will pr… Consider recommendations regarding the Third Amendment to the Agreement for Professional Legal Services with Liebert Cassidy Whitmore, as follows: (4/5 Vote Required) a) Appro… Amendment 2 to the Public Contract for Services with HDR Engineering, Inc. for the Hilltop Road Improvement Project - Segment 2, in the Amount of $150,000.00, Douglas County P… Motion Approving a First Amendment to Fiscal Year (FY) 2026 Not-for-Profit Service Agreement, to Exercise a One-Year Extension, Between the City of Fort Lauderdale and HomesUn… Request for approval of an amendment to an agreement with Brooks & Sparks, Inc., in the amount of $102,165.00 for professional engineering services to provide improvements to … Professional Services Supplemental Agreement # 5 between City and Burns & McDonnell Engineering Company, Inc. in the amount of $91,851.89 for Construction Phase Services assoc… Resolution approving an amendment to the engineering services contract for the Water Pollution Control Plant Blower Replacement Project with H.R. Green, Inc. of Cedar Rapids, … CONSIDER RESOLUTION NO. 2026-R45; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE CHANGE ORDER NO. 8 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND GAGE AN… Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa… Request for approval of an amendment to an agreement with HR Green, Inc. in the amount of $52,068.00 to perform design phase services in connection with the Hufsmith-Kohrville… <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park … Approve a Third Amendment to the Agreement between the City of Fresno and SimpleTherapy (formerly Halcyon Behavioral) Employee Assistance granting a six-month emergency extens… Negative Final Balancing Change Order No. 3 in the amount of -$47,898.48 for Project No. TM-25-A1. Measure K: Adopt a resolution authorizing an amendment to the district-discretionary Measure K grant agreement with United through Education/Familias Unidas, changing the scop… Approval of an amendment of an agreement between Genesee County and REACH Resource Services, in an amount not to exceed $45,000.00 for a revised total of $163,823.00, to provi… Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Juvenile Detent… Approve and authorize the Chairperson to sign a renewal Service Agreement with Baker Group for security access systems preventative maintenance coverage at the Public Service …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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