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
11,619 records
Approve the water main offset unit price contract and 1% City administration fee totaling $51,846.33 for the Waukesha Water Utility’s portion of the City of Waukesha Public Wo… A three-year HVAC service agreement with Martin Peterson Company for a total of $38,260.00 and a first year cost of $12,850.00. (ACTION) Gregory Poole Equipment Company Contract for Compact Excavator Consideration and action related to an Engineering Services Contract with MAS Consulting Engineer to prepare construction plans, specifications, and bidding documents for the … A resolution approving a proposed Loan Agreement between the City and County of Denver and Archway Investment Corporation, Inc. to develop and construct affordable rental unit… Approve Contract for Installation of Lift Station Diesel Bypass Pumps RFB No. 2025-42 With Spectrum Underground Inc., for the Installation of Eight (8) Permanent Diesel Bypass… Parks Funding Agreement Between Douglas County and the Douglas County School District in the Amount of $336,769.00 for the Construction of Field Lights at Castle View High Sch… *Approving a Task Order in the amount of $294,387.00 to Jacobs Engineering, Inc., attached hereto and made a part hereof, for engineering design, permitting, bid phase and lim… Simply Bits, L.L.C., to provide a Tower and Rooftop License Agreement for Wireless Communications Facilities at 6950 S. Beehive Avenue, Tucson, AZ, contract amount $99,954.12 … Request for approval to execute a utility construction service agreement with CROWN CASTLE FIBER LLC for relocation of utility services for the State Highway SH 225 / Sam Hous… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Request for approval to decree that the Sam Houston Tollway / State Highway 225 Direct Connector Project serves a public purpose and public necessity and authorize Harris Coun… Construction Contract with Healthcare Design & Construction, LLC, for the ARMC Telemetry Expansion Project ORDER approving payment of the following claims: a) $12,317.45 to William P. Wessler, Attorney at Law, statement for amount collected during January 2026 for delinquent person… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the … Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the 2026 Sidewalk Program; authorizing the expenditure … InvoiceDescriptionAmountANTHEMEMPLOYEE HEALTH & VISION 2/1/26-3/1/26$60,325.94VC3JANUARY 2026 MONTHLY BILLING$12,257.91GERKEN PAVING2025 PAVEMENT RESURFACING$389,921.71DAVEY R… Motion authorizing execution of a 15-month cooperative service agreement with Nueces Farm Center, Inc., dba Nueces Power Equipment, of Corpus Christi, through the BuyBoard Coo… My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Ser… R29 $41,500 Transfer – placing authorization for the unhoused access to restrooms, drinking water, hydration systems, laundry facilities and animal care into proper accounts f… CDM Smith, Inc. 6836-0001 SERV – Extend the contract to November 30, 2027 for construction oversight due to the delay in the switchgear replacement project at the Power Plant … <strong id="isPasted"><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Take Action on Approving the Emergency Contract with United Rentals, Inc. for Sewer B… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Entering into a Economic Development Agreement with Continued Growth LLC for the Con… Consider approval of <strong><u>Contract C2026036,</u></strong> a Real Estate Purchase Agreement with S.P. Roofing & Construction LLC, for 634 and 630 SW Western Ave for use a… <div style="text-align: left; margin-top: 0.5em; margin-bottom: 0.5em;" id="isPasted"><span style="font-weight: bold; text-decoration: underline;">Approval of a Piggyback Agre… <strong><u>Temporary Use Permit Agreement - Walmart</u><u> - </u><u>4400 Forest Hill Boulevard</u></strong><strong><u>:</u></strong> Motion for approval of an application subm… Consider approving Resolution 817-26 authorizing the City Manager to enter into a contract with RJN Group, Inc. for an engineering analysis of sanitary sewer lines within the … First and Second Reading and Consideration for Approval of Ordinance No. 9135: An Ordinance Approving the Public Service Agreement by and Between the City of Monett, Missouri … To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System and Integrated Systems Upgrade … CHASSE Building Team, Inc., Concord General Contracting, Inc., Durazo Construction Corporation, Kapp-Con Incorporated, Kitchell Contractors, Inc. of Arizona, L.L.C.; Kittle De… Recommendation to: A) Adopt a resolution: 1. Authorizing the County Executive Officer to execute a Financing Agreement with the Airports Division of the Department of Public W… Request for approval to execute an agreement with LJA Engineering, Inc., in the amount of $760,562.00, for professional engineering services in connection with Design of Bridg… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Boulder Constructi… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2025145, Multi-Site Roofing, Kaschak Roofin… Bids Received: Friday, February 6, 2026, at 11:00 a.m. 2026 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Request for approval to execute an agreement with Northwest Harris County Municipal Utility District No 9 in the amount of $224,339.75 in connection with the construction of i… Request for approval to execute an agreement with Michael Baker International Inc., in the amount of $73,304.60 for professional engineering services in connection with Subdiv… Subject: Communication sponsored by Alder Maack, submitting a professional service agreement between the City of Racine and Industrial Roofing Services for Tuckpointing & Exte… Transmittal by the Office of the County Engineer of a substantial completion certificate with The Brandt Companies, LLC, in connection with Facilities - East Harris County Act…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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