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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Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
11,587 records
Approval of Contract for Paving and Concrete Maintenance Projects Between the City of Manitou Springs and Trax Construction for $512,600 <span style="text-transform: uppercase;">THE Board to CONSIDER APPROVAL OF the Florida Department of Transportation (FDOT) Public Transportation Grant Agreement and Resolution… CMB2803 - Sweetwater Blvd. Reconstruction Phase I - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. - $425,053.87 Approval of a Construction Services Agreement with Enviromatic Services for the Recreation Center HVAC project, in an amount not to exceed $350,414.24, a contingency amount no… Approval of a Construction Services Agreement with Onyx Construction Group LLC, for the Colleyville Center Window Replacement Project, in an amount not to exceed $274,500.00, … Ratify an Emergency Order and Approve Contract 32600454 with Toro Enterprises, Inc. for Emergency Repairs on a Water Main on Channel Islands Blvd and Statham Blvd in an Amount… *Approving the attached "Task Order" in the amount of $180,122.00 between Jacobs Engineering Group and the City of Key West, Florida for engineering, design, and permitting se… Consideration and <strong>ACTION</strong> to approve a Task Order with Halff and Associates, Inc., for Construction Observation Services for the Coffee Road Improvement Projec… Approval of a Construction Services Agreement with Enviromatic Services for the FY 2026 Colleyville Center HVAC project, in an amount not to exceed $126,325.07, a contingency … Consider approving BuyBoard Agreement #781-25 with Soil Express, Inc. for a "not to exceed" amount of $125,000 for the purchase and installation of engineered wood fiber mater… Request to approve a contract to Site One Landscape Supply in the amount of $99,999.99 for the replacement of the Irrigation Computer and Satellite Boxes for the Golf Course Approve plans and specifications; authorize an agreement with the Alameda County Fire Department for fuel management services for a not-to-exceed amount of $600,000; approve a… <strong>Bid Recommendation - Central Park Fencing Project</strong> - Recommendation to request approval to reappropriate $68,000 of the unspent $85,000 from the 2025 fiscal ye… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $65,146.88, for the Texas Tree Trail Phase II project, and authorizing… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; $40,413.14 (Payment No. 6) Resolution authorizing the execution of a task order with AECOM Technical Services, Inc., for a traffic signal study at the intersection of SR-161 and Terry Cove Drive to enha… Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and the Oakdale Public School District pursuant to Title 19 O.S. § 339(… Action to Authorize the City Manager to Execute an Agreement with Bear Electrical Solutions, LLC for Traffic Signal Maintenance, Repair, and Support Services RESOLUTION NO. 2026-03 TO PIGGYBACK CITY OF DELRAY BEACH AGREEMENT FOR ROOF MAINTENANCE AND REPAIR SERVICES AND APPROVE A WORK ASSIGNMENT WITH CJ CONTRACTING, LLC, FOR ROOF MA… Consider a resolution authorizing the Mayor to execute a Services Agreement with RailPros Field Services, Inc. for the flagging and other staff support services related to the… Consider a resolution authorizing the Mayor to execute a Utility Construction Observation Agreement with RailPros Field Services, Inc. for the McNeil Road Extension Railroad C… Resolution No. 2026-52, Authorizing a Consultant Agreement with GeoEngineers, Inc. for Columbia Point Marina Dredging Sampling and Analysis Approval of a Construction Contract with Insituform Technologies, for the Wastewater Collection Rehabilitation–CIPP Construction Project (PW 2024-28) Approve and Authorize the City Manager, or Designee, to Execute an Agreement with HydroScience Engineers, Inc. for Fire Flow and Sanitary Sewer Pipeline Improvements Project –… <strong>Contract: Leslie & Clearwater Lift Station Replacement Project Bid Award to C&E Trenching, LLC (P2513-26)</strong> Resolution No. 35, Series 2026 — A Resolution Approving a Construction Contract with Inliner Solutions, LLC Adopt Resolution No. 2026-72; Authorizing Entering an Agreement with Gopher State Sealcoat, Inc. for the 2026 Trail Preventive Maintenance Project First reading of proposed Resolution No. 26-09 entitled "A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A FULL SERVICE STREET LIGHTING AGREEMENT WITH MIAMI VALLEY LIG… SUBJECT: Authorization to Execute and Deliver Construction Installment Sale Agreement with State Water Resources Control Board to Provide Financing for Improvements to the Mer… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Man… A Contract to Nix Construction for the construction of the Buckwalter Recreation Athletic Complex Expansion (BRACE) Project ($8,316,000.00) Resolution 26-067 Approving a Contract with Copenhaver Construction, Inc. for the Wheeling Town Center Improvement Project in the Amount of $1,455,255 in FY 2026 Council approval is requested to enter into a work agreement with a maximum value of $428,528 with Delta Innovative Services, Inc. for a full roof replacement on Fire Station … To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service me… Consider approval of the agreement with Corrpro to provide corrosion control engineering assessment services of the Town’s water and wastewater pipeline distribution system as… Consider approval of a resolution approving contract with Manatt's Inc. in the amount of $142,665.00 for the 2026 Seal Coat Project. (See Resolution No. 2026-47) To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to aut… 2026 Pavement Marking Contract for $29,952.54 Request that the County Judge execute an agreement between Alief Independent School District and Harris County Precinct 4 to provide funding for playground equipment at Miller… Request Authorization to Enter Into a Development Agreement with TSMC Arizona Corporation to Construct Wastewater Facilities (Ordinance S-52899) - District 1Amounts 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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