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
<u>Recommendation Concerning the Approval of the Real Change Project Reconnect Program Contract Amendment between Escambia County, Florida and Ministry Village at Olive, Inc. … <u>Recommendation Concerning an Amendment to the Agreement with Geosyntec Consultants, Inc., PD 21-22.124, Escambia County Landfill Siting Design - Andrew Liess, Waste Service… <u>Recommendation Concerning Change Order #1 on Purchase Order #261440 to Temple, Inc. for the Engineering Department </u><u>- Joy D. Blackmon, P.E., Engineering Department Di… <u>Recommendation Concerning Change Order #2 to Purchase Order #261524 to Carpet Creations of Florida, Inc., dba Carpet Creations Inc. - William R. Powell, Corrections Departm… Empress Ambulance Services LLC - renewal agreement for ambulance service to the City of Newburgh from January 1, 2027 to December 31, 2029 amending the contract with VMJR Companies, LLC to include additional engineering services in connection with the maintenance and repair of the historic staircase at the Pruyn … authorizing Change Order No. 2 to the contract with Essential Constructs, LLC and a related certification to Essential Constructs, LLC’s insurer in connection with the HVAC re… Consider Change Order #1 to Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project. Approval of Amendment No. 5 to the Professional Services Agreement for the Alternative Water Source Program to Stantec Consulting Services, Inc. in the Amount of $34,792,038.0… <ol><li><strong>Authorize to increase the Contingency Allowance with Gilbane Building Company for the Norwalk High School project in an additional amount not to exceed $3,540,… Consideration to renew contract FY24-076 for the supply of Tack Coat Emulsified Asphalt Oil used in street paving, street construction, and general repair projects for all Cit… Request approval to renew an existing contract - Department of Public Works, 25ITB1421243A-ST, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $… Consideration to renew contract FY24-075 to Anderson Columbia, Weslaco, Tx. for the supply of MC-30 Prime Oil Asphalt, for street paving projects for an annual amount of $225,… Temp. Reso. #R8787 approving the renewal of the Workiva Software Annual Maintenance Services from Carahsoft Technology Corp., through the utilization of the State of Florida C… Request approval to renew an existing contract - Department of Public Works, 25ITBC1430608A-ST, Corporation Stops and Brass Fittings in an amount to exceed $349,862.12 with Fo… Request approval to renew an existing contract - Department of Public Works, 25ITB1450138A-ST, Fire Hydrant Maintenance and Repairs in an amount not to exceed $300,000.00 with… Consideration to renew contract FY24-078 to ComPsych Corporation, Chicago, Illinois to provide an Employee Assistance Program (EAP) and to authorize the City Manager to execut… Request approval to renew an existing contract - Department of Public Works, 25ITBC1503615A-JWT, Colilert Reagent 24 and Colilert Reagent 18 Supplies, in an amount not to exce… Request for approval of an amendment to an agreement with Associated Testing Laboratories, Inc. in the amount of $200,000.00 for Professional Engineering Services regarding Co… Discussion/possible action to approve Year Two (2) renewal of Grant Agreement No. GR-PC-GOYFF-070125-22Y2 with the State of Arizona's Governor's Office of Youth, Faith, and Fa… Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … Request approval to renew an existing contract - Department of Public Works, 25ITB1420997A-KM, Laboratory Testing Services in an amount not to exceed $165,000.00 with Eurofins… Request approval to renew an existing contract - Department of Real Estate and Asset Management, RFP#22RFP136202K-DB, Real Estate Development Consultant Services, in an amount… Adoption of a Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Professional Services Agreement with Freyer & Laureta, Inc. to Provide Engineering and … Authorizing the Mayor to amend and extend the agreement with Versaterm Public Safety US Inc. for early identification and intervention software for a three-year term; authoriz… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO APPROPRIATING $100,000 FROM THE SUPPLEMENTAL LAW ENFORCEMENT SERVICES GRANT FUND 210 (SLESF) FOR THE … Adopted Resolution No. 2026-163 authorizing the City Manager to execute Amendment No. 2 to the SAAS Service Agreement with Fifth Asset, Inc., of Charlotte, North Carolina, to … Adopted Resolution No. 2026-168 authorizing the City Manager to execute Amendment No. 1 to the Professional Services Agreement with Solenis, LLC, of Wilmington, Delaware, for … <strong>Request for Third Amendment Agreement; Axon Enterprise, Inc.; ($52,044.36)</strong><strong>; Cradlepoint Single Modem Kit;</strong> Chief Drake Sterling, Carmel Police… Request for approval of an amendment to an agreement with HTS, Inc. Consultants in the amount of $50,000.00 for Professional Engineering Services regarding Construction Materi… Adopted Resolution No. 2026-161 authorizing the City Manager to execute Change Order 1 to City of Lodi - Cyber Maturity Support Agreement with SEL Engineering Services, Inc., … Consider Approving the Renewal of Adobe Product Licenses from SHI GS Through the Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the Amount of $49,330… CONSIDER ADOPTING RESOLUTION 2026-R-103 APPROVING A CONTRACT RENEWAL BETWEEN THE VILLAGE OF TINLEY PARK AND GREAT LAKES URBAN FORESTRY FOR THE PARKWAY TREE INVENTORY (YEAR 3 O… Authorizing the Mayor to amend and extend the agreement with Netlucent, Inc., DBA Ensemble Group for a three-year term for gang intelligence software for Toledo Police; author… Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount o… <ol><li>Assured Partners Capital Inc | Risk consulting services | Amount: $10,000</li><li>Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,… Approve Amendment No. 2 to Agreement 2025-002, with WSP USA for engineering services for the North Rifle Range Road drainage & sidewalk improvement project. ($28,150.65, one-t… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO APPROVE A CHANGE ORDER IN THE AMOUNT OF $22,083.76 TO KILOWATT ELECTRIC COMPANY FOR ADDITIONAL ELECTRICAL WORK FOR T… Actions pertaining to the Tower Theatre Fire Alarm Installation Project - Project ID FA00007 (Bid File 12500940) (Council District 1) 1. Adopt a finding of Categorical Exempti… To consider <strong><u>Resolution 26-08-99</u> </strong>a resolution approving a one year contract renewal with Flock Safety in the amount of $12,000.00Amounts 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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