What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
16,318 records
Authorizing the City Manager to accept and execute a grant awarded by the Laredo Area Community Foundation for the amount of $5,000.00 to fund Keep Laredo Beautiful for the Ke… Acceptance of $10,000 grant award from the WI DHS Environmental Public Health Tracking Program Upcoming Dallas City Council Agenda Item #26-2737A: Authorize a five-year master agreement for the purchase of park and recreation equipment, products, and installation servic… Message and order authorizing the City of Boston to accept and expend the amount of Forty Thousand Dollars ($40,000.00) in the form of a grant, The Simoni Foundation Charitabl… Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project… Award of Joint Purchase Contract: Data Analytics, Solutions and Services to Darkhorse Emergency LP, of Edmonton, Canada, in the amount of $89,500.00 for year one and $49,500.0… Request to award the Fire Station No. 1 Window Replacement Phase 1 Project contract to Tri City Glass & Door in the amount of $52,640 with a contingency of $15,000 for a total… City of Appleton Health Department was awarded $10,000 under the "Taking Action with Data: Using Environmental Public Health Tracking Data to Improve Environmental Health in a… APPROVE spending authority in the amount of $17,832,589.07 for Purchase of Water Meters and Repair/Replacement Parts through The Interlocal Purchasing System Cooperative for H… Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the amoun… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,000.00. The contract duration is thre… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… Consideration of award of contract to M.R. Tanner Construction for the asphalt concrete overlay on Ironwood Drive between Elliot Avenue and Guadalupe Avenue. The work would be… Discussion and possible action of an award from the Oklahoma Highway Safety Office the Administrator of the National Highway Traffic Safety Administration funds. This award in… APPROVE spending authority in the amount not to exceed $522,010.00 for Professional Services Agreement through an Interlocal Cooperative Contract with Harris County for Housto… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Bid Contract to S. Brothers Inc. for Improvements to Ross Stevenson Circle for an Amount Not to Exc… Award of Bid: Easton Parkway Multi-Use Path (MUP) (Bid No. 726-PW-068) to N-Trak Group, of Loves Park, Illinois in the amount of $217,479.96. The contract duration is through … Approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Planning Grant Award in the amount of $189,675.00. The grant requires … Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Minuteman Security Technologies, Inc. for Spring Street Garage Surveillance Overhaul fo… Approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Rapid Youth Housing Grant Award in the amount of $129,089.00. The gran… APPROVE spending authority in an amount not to exceed $113,192.59 for Ombudsman Services for the Houston Health Department, awarded to THE UNIVERSITY OF TEXAS HEALTH SCIENCE C… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … ORDER acknowledging receipt of the award letter for FY2026 - Mississippi Homeland Security Grant Program (HSGP), in the amount of $76,793.47, for the purchase of Night Vision … Approve the award of Change Order #1 to Contract 24-197, Architectural and Engineering Services, to Kluber Inc., for an amount not to exceed $52,800.00 and a total award of $1… Discussion and possible action of a MOU between The City of Norman, City of Moore, and Cleveland County Sheriff's Office for the 2025 Justice Assistance Grant (JAG) Program Aw… Approval and acceptance of the Community Foundation of Northern Illinois (CFNIL) Family Crisis Grant Award in the amount of $25,597.94. The grant does not require a cost match… Award Job Order Contract Bid No. 6246 to Perform Repair, Maintenance, and Remodeling Projects Involving Electrical Work in and Around Buildings, Structures, or Other Real Prop… Resolution awarding a three (3) year contract to Kone in the amount of $434,164.24 for preventive maintenance service for all City escalators and elevators. Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Core Equipment Group for a Case 6216XR Wheel Loader for $311,053.00 utilizing Sourcewel… Subject:Communication sponsored by Alder Land, to accept the 2025 BJA Edward Byrne JAG grant and to renew the Interlocal Agreement with the RCSO. Recommendation of the F&P Com… Discussion and possible action to approve the Transfer of Funds from GF Free Fair Board (Capital Outlay) 100750-55000 to GF Free Fair Board (M&O) 100750-54000, in the amount o… Consider/Discuss/Act on a Request to Extend the Terms of Project 4B25-03 Awarded to McKinney Parks Foundation in the Amount of Twenty Thousand and NO/100 Dollars ($20,000.00) … Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc. Authorization for the Mayor to sign any and all documents necessary for the reallocation of all Kentucky Cleaner Water Grant funds. Excess funds assigned to completed projects… Authorization to execute an Amended and Restated Supplemental Grant Assistance Agreement for the federal award from the Kentucky Cleaner Water Round 2 Grant (American Rescue P… Authorizing the Parks Division to submit, and if awarded, amend the Parks Division’s Capital Budget and accept a grant of up to $2,300,000 from the Outdoor Recreation Legacy P…
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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.