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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
11,638 records
Consideration of authorization for County Judge to execute the contract with Brizo Construction, LLC for the construction of the Bayshore Boat Ramp submitted by Parks and Cult… An ordinance granting a non-exclusive ten-year telecommunications franchise agreement to Forged Fiber 37, LLC, to construct, operate, and repair a telecommunications system in… Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #5 ($7,897,487.23) To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated for the Fairwood Facility … <p style="font-family: Times New Roman; font-size: 12pt; margin: 0; padding: 0;" id="isPasted">Discuss and act on authorizing the City Manager to execute an agreement with A'L… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Superior Landscaping… Consider for approval payment of shared expenses towards maintenance of the Old Galveston Causeway during FY2025 in accordance with the “Agreement for Renovation and Future Ma… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Lee & Ro, Inc. in the Amount of $143,902 for Bidding and Construct… To authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco… Ordinance Authorizing the Mayor to Sign a Professional Services Agreement with Oates Associates in the Amount of $36,000 for a Planning Study for the Extension of Sanitary Sew… Consider recommendations regarding a Contract for Sanitation Services to Resolve Encampments in Santa Barbara County, as follows: a) Ratify, approve and authorize the Chair to… Relating to the Execution of an Agreement for "Engineer of Record" services with McFarland Johnson for the George Street Bridge replacement Project (75M020A) - City Engineer Approve the Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) Addendum No. 3 to Agreement 2023-074 with Wharton-Smith, Inc. for the Northeast Regional Wastew… A resolution approving a proposed Agreement between the City and County of Denver and 18th and Penn Building I, LLC to finance the construction of 72 income restricted units t… Adopt a resolution authorizing: A) A commitment in an amount not to exceed $800,000 of General Funds to support the development of the Los Robles Ronald McNair Sports for All … Adopt a resolution authorizing: A) A commitment in an amount not to exceed $400,000 of General Funds to support the development of the St. Francis Center Magical Bridge Pocket… $198,000 CONTRACT WITH KOALA CONSTRUCTION LLC FOR THE AIRPORT TERMINAL BUILDING TOWER REHABILITATION PROJECT A Resolution of the City Council of the City of Laredo, Texas, authorizing and approving a fee waiver and a tax abatement agreement between the City of Laredo and Salvador Nin… Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. QSR-Hilltop Off-Site Pl#6754 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roadway improveme… Parsons Office Park Off-Site PI#6507 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (waterline… Request by the Office of the County Engineer for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for te… Contract with Matrix Imaging Request for a waiver of bids and award of a three-year contract with Matrix Imaging for water and sewer bill printing and mailing services includi… <span style="background-color: rgb(247, 218, 100);">Request to Approve a Professional Contract Services Agreement with PlaceWorks, Inc., for the preparation of an Environmenta… Approve plans and specifications, review bids, and authorize the City Manager to enter into a construction contract with B and D Excavation and Construction, Inc. in the amoun… SUBJECT: Fire Station #4 – Approve Owner’s Representative Contract with Kitchell<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. … THE BOARD TO REVIEW, APPROVE, AND EXECUTE A CONTRACT AND NOTICE TO PROCEED WITH SCORPIO FOR THE DESIGN, CONSTRUCTION, AND PROJECT MANAGEMENT SERVICES IN THE AMOUNT OF $409,007… Consider approving Resolution No. 2025-211 authorizing a Professional Services Agreement with Freese and Nichols, Inc. for the Rawhide Creek Bank Reconstruction Project, in th… Consider approving Resolution No. 2025-212 approving a Professional Services Agreement with Kimley Horn and Associates, Inc. for the Master Drainage Study in the amount of $30… Authorize the City Manager to enter into a professional services agreement with WSP USA in the amount of $182,721 for construction management and inspection support services f… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction and Development, Inc. ut… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $81,785, for the south parking lot landscaping and tree planting, and … Discuss, consider and act to approve Resolution 25-47 Ratifying the Authorization by the Town Manager for the Emergency Repair of Water Infrastructure by Global Pump Solutions… CIP CWA2401 Distribution System Water Main Rehab - Union Pacific Railroad (UPRR) Pipeline Crossing Agreement license fee in the amount of $5,000.00. <strong>LEASE AGREEMENT - AMELIA ISLAND PIRATE VOYAGES LLC </strong>- RESOLUTION 2025-192 APPROVING A LEASE AGREEMENT BETWEEN AMELIA ISLAND PIRATE VOYAGES, LLC AND THE CITY OF… Resolution No. R-80-2025: Approving an Agreement with GSG Consultants Inc. for Retaining Wall Design & Construction Services (Adoption) HAS – Additional Appropriation for Construction Contract with FMG Construction Group, LLC for the Terminal A Vestibule Efficiency Upgrades at IAH; Project Nos. 257A & 257B The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Baker Electri… A resolution approving a proposed Contract between the City and County of Denver and ECI Site Construction Management, Inc. to construct a new 13.2-acre park in Denver's Gatew… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA, for water main relocations associated with the road widening improv…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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