What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
33,357 records
Request City Council to: (1) Approve Budget Resolution No. 8550 Amending the 2026/2027 Fiscal Year Budget; (2) Approve a Professional Services Agreement for up to Five Years w… Approve Seventh Amendment to Agreement with Perkins Eastman Architects, D.P.C., for increase of $237,680, and contingency of $37,320, for total not-to-exceed $2,825,937 from M… Approval of Pay Application No. 13 and Change Order No. 11 for the Event Hub Project in the amounts of $696,402.02 and $0.00 respectively. Becket & Woodman Connection Project (CIP23-025) Contract Modification<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; verti… Request that the County Judge execute an amendment to a sole source exemption agreement with West Publishing Corporation, d/b/a West, a Thomson Reuters Business in the additio… Approve two contract amendments totaling $539,735: a First Amendment to the contract with DSS Private Security Services for armed security services for inmates hospitalized at… Request for approval of a renewal option with C J Hensch & Associates, Inc. for professional services for automated traffic record counts and special studies for the Office of… Resolution 26-107 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project, Reducing the Final Contract Amou… Request that the County Judge execute an amendment to an agreement with Resonance Media Corp in the additional amount of $300,000 for strategic communications and public relat… Request that the County Judge execute an amendment to a sole source exemption agreement and a renewal option with Conduent Public Health Solutions, Inc in the additional amoun… Request that the County Judge execute an amendment to an interlocal agreement with The Harris Center for Mental Health and IDD in the additional amount of $276,840 for budgeta… Request approval of change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center, in an amoun… <strong><u>Consideration of Contract Amendment No. 2 with Hazen and Sawyer, P.C. dba Hazen and Sawyer</u></strong><br data-pasted="true">City Council is requested to consider … Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with Gartner, Inc. in the addit… Adopt a Resolution Authorizing the City Manager to Execute Amendment No. 2 to the Professional Services Agreement with Mosaic Partners LLC to Perform Recruitment Services for … <strong data-pasted="true"><u>Consideration of Change Order No. 2 with Tantalus Systems Inc.</u></strong><br data-pasted="true">City Council is requested to consider Change Or… Motion to approve Change Order No. 01 with Peterson Contractors, Inc., of Reinbeck, Iowa, for a net increase of $98,194.53, in conjunction with FY 2026 Parkview Manor and W. 3… Consideration of a Resolution Approving Amendment No. 4 to the Professional Services Agreement with DKS Associates, Inc. for $73,415 for Additional Engineering Support Service… Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Consider motion to approve Change Order #4 decreasing the contract amount by $60,262.64 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Approval of a resolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for the Hampton Lift Station Rehabilitation Sanitar… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for… Request authorization for the County Executive to enter into a contract amendment with the Washington State Department of Commerce to increase the total grant amount for the s… Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Discussion and possible action to approve, amend, or deny a proposal from Barnhart Excavating in the amount of $48,825.00 to be paid from GUSA 16 Contract Services 02-6-16-632… Change Order No. 4 to Purchase Order With Polydyne Inc., for Supply of Polymer for Utilities Department (Contract No. 23-P00098; Amount of Change Order: $44,494.40) Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION) Motion to approve Change Order No. 01 with K & W Electric, Inc., of Cedar Falls, Iowa, for a net increase of $29,400.00, in conjunction with Ansborough Avenue Traffic Adaptive… Consider motion to approve Change Order #1 increasing the contract amount by $20,873.84 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO APPROPRIATING $14,500 FROM THE SUPPLEMENTAL LAW ENFORCEMENT SERVICES GRANT FUND 210 (SLESF) FOR THE P… Discussion and possible action to approve, amend, or deny a proposal from Edens Structural Solutions in the amount of $10,550.00, to be paid from GUSA 16 Contract Services, ac… Change Order No. 1 to Purchase Order With J.F. Electric, LLC, for Generator Installation Project Located at Fire Rescue and Emergency Services Logistics Warehouse. (Purchase O… Change Order #3b for the installation of K-13 rated transformers in the new City Hall between United Electric Company, Gilbane Building Company and the City of Holly Springs, … Consider motion to approve Change Order #2 increasing the contract amount by $4,950.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider approval of an amendment to an agreement with Ritland+Kuiper for architect services at the Veterans Monument for a net increase of $4,750.00. Change Order #2 for the installation of an externally mounted surge protection device and 30 Amp molded case circuit breaker in the new City Hall between United Electric Compa… Consider motion to approve Change Order #3 increasing the contract amount by $3,376.60 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … An Ordinance amending El Paso City Code Title 13 (Streets, Sidewalks, and Public Places), Chapter 13.38 (Special Events) Section 13.38.40 (Permit Application) to amend subsect…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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