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
1,278 records
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… 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… 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… Approve and authorize Agreement No. 270082B with Napa Communities Firewise Foundation for the term through June 30, 2027, for community outreach, defensible space consulting, … A resolution awarding a contract to WSP USA Inc, in the amount of $948,272, plus applicable taxes, budgeted from the Wastewater Fund, for engineering design, permitting, and c… ORDER authorizing and approving the Memorandum of Understanding (MOU) between the Opioid Settlement Fund Advisory Council by and through the Mississippi Attorney General’s Off… A resolution awarding a contract to Baker Tilly US LLP, in the amount of $1,541,000, plus applicable taxes, budgeted from various funds, for annual utility audit services, for… Request City Council to: (1) Adopt Resolution No. 8570 Amending the 2026/2027 Fiscal Budget; (2) Award a Construction Contract to Hardy & Harper, Inc., a California corporatio… Consider recommendations regarding California Department of Insurance (DOI) Workers’ Compensation Insurance Fraud Grant Program for Fiscal Year 2026-2027, as follows: a) Adopt… Consider recommendations regarding the California Department of Insurance (DOI) Automobile Insurance Fraud Grant Program for Fiscal Year 2026-2027, as follows: a) Adopt and au… Consider recommendations regarding the California Department of Insurance (DOI) Life and Annuity Consumer Protection Grant Program for Fiscal Year 2026-2027, as follows: a) Ad… Award of Contract to Sierra ITS for Professional Services Funding in the Amount of $275,000.00 Award of Professional Services Agreement for the Southeast Joliet Sanitary District Phase 2 Water System Improvements Project to Baxter & Woodman Inc. for the Not-to-Exceed Am… Committee recommends approval of the Award of Engineering Agreement: State West Parking Deck 2027 Maintenance Repairs to Walker Consultants, of Hoffman Estates, Illinois in th… Approve the award of Change Order #1 to Contract 24-251, SPX Flow US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for an amount not to exceed $50,000 and a t… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Environmental Management Associates, Inc. for a Site Investigati… Water Distribution Leak Detection Survey Request for a waiver of bids and award of a contract to M.E. Simpson Company, Inc. in an amount not to exceed $54,575.00. M.E. Simpson… Request by the Office of the Purchasing Agent for approval of a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… Commission District(s):ALL CO - Change Order No. 1 to Contract No. 2000413 Augmented Procurement Staffing Services (Cooperative Agreement). For use by Purchasing and Contracti… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with C… Adopt a resolution: A) Authorizing and directing the Director of the Department of Housing, or designee, to exchange an amount not to exceed $824,271.75 in calendar year 2022 … Bid award to Kris Engineering, Inc. in the amount of $153,611.25 for the purchase of carbide cutting edges (RFP26231). Accept Proposition 36 Community-Based Substance Use Treatment Expansion grant award of $665,150, from the California Department of Health Care Services as administered through… Resolution of the Mayor and Council of Princeton Appointing Phoenix Advisors to the Position of Temporary Chief Financial Officer and Director of the Department of Finance in … Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… Resolution of the Mayor and Council of the Municipality of Princeton Authorizing the Award of a Professional Services Agreement to M&E Engineers, Inc. for Engineering Design S… Consideration to authorize the City Manager to renew the Professional Service Contract with Gabriel E. Martinez, Jr., DBA Gold Shield Consulting, LLC for the purpose of provid… Award a Professional Engineering Services agreement to Provost & Pritchard Consulting Group (Provost & Pritchard) in an amount not to exceed $112,922.22 for the design of up t… Award of contract to Alliant Insurance Services, Inc. and authorize the city manager, or designee, to execute the City of Pomona professional services agreement, including a p… Award of Contract No. 2987-0726 for the Hickory Creek and East Interceptor Multisensor Inspection to Taplin Group in the Amount of $299,168.00 and an Award of Professional Ser… Request to award a professional services agreement with JCG Land Services, Inc. for real estate acquisition services associated with flood mitigation projects in an amount not… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District: 1. Award five (5) Professional Services Agreements (PSAs) to… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kirksey Architecture, Inc. in the amount of $368,939 to provide settlem… Award of Construction Contract to Rege Construction, of Cloverdale, CA in the amount of $602,598 for the “White Sulphur Spring Rd Slide Repair”, RDS 26-37 (Project 26027); and… Award a Professional Services Agreement to Glenn Lukos Associates, Inc. for the College Park Magnolia Channel Biological Monitoring and Reporting Services. Award of Contracts to American Standard Landscaping, LLC, (Contract No. 26-RFP01213A; Amount: $742,500 for 3-Years); Florida Tree and Property Maintenance, LLC, (Contract No. … Approval of the Award of the West Main Street Pedestrian Corridor Project to Wilson Construction Management, LLC in the Amount of $1,342,439 - City Engineer Bethany Watson
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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.