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
9,362 records
Recommendation for the approval of an agreement between the County of DuPage, Illinois and Christopher B. Burke Engineering, LTD., for on-call professional engineering design … Recommendation for the approval of an agreement between the County of DuPage, Illinois and Strand Associates, Inc., for construction management services for various capital pr… R8: Authorizing a Professional Services Contract for Grant Services to Bruno Associates, Inc. Sponsor: Director of Water Services Department Authorizing a $1,237,066.00 design professional services contract with Black & Veatch Corporation, for the South Booster Booster… Adopted Resolution No. 2025-153 authorizing the Acting City Manager to execute a Professional Services Agreement with Civil Hydro Tech, LLC, of Sunnyvale, for Lodi Central Plu… Request for approval of a joint funding agreement with the United States Department of the Interior, U.S. Geological Survey, in the amount of $393,210, to perform surface wate… Approve an Agreement with Arrow Group Consulting, LLC. for lobbying services for fiscal year 2026. ($240,000 one-time expense) Adopted Resolution No. 2025-147 authorizing the City Manager to establish an eligibility list for professional recruitment services, place CPS HR Consulting, Mosaic Public Par… *Approving Task Order #2508-01 to Artibus Design, LLC in the total amount of $96,432.00 for structural engineering design services for the City of Key West Old Town Garage (Th… Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Apprenticeship Expansion Grant PY25, Inter-Governmental Agreement No. 25-112006, C… Adopted Resolution No. 2025-151 authorizing the City Manager to execute a three-year Professional Services Agreement with West Yost & Associates, Inc., of Davis, for monitorin… Council Member Craig-Hensley made a motion, second by Council Member Hothi, to adopt Resolution No. 2025-155 authorizing the Acting City Manager to execute a Professional Serv… Resolution Authorizing CDBG Funding and Subrecipient Agreement with Prairie State Legal Services, NFP as a Program Year 2025 CDBG Activity in an Amount not to Exceed $40,000.0… Request by the Office of County Administration for the approval and execution of a cost-sharing agreement with the City of Houston for reimbursement of costs for the Emergency… Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53040 (Interpreter Services) in the amount of $3,000 to encumber additional funds for… Pertaining to an Agreement with Short Elliott Hendrickson, Inc. (SEH) to provide professional engineering services for design, inspection, and contract administration for the … Request for approval to execute an agreement with HNTB Corporation for Program Management Consultant services to lead the implementation of multiple projects through different… Consider and take appropriate action on a Professional Services Agreement (the “Agreement”) by and between The City of Mineral Wells, Texas and Branded CS, for construction ma… Request for approval to execute agreements with Armor of Safety, Galindo Safety Consulting Services LLC, Progressive Training & Consulting LLC, Regional Hispanic Contractors A… Request for approval to execute an agreement with Walter P. Moore and Associates, Inc. in the amount of $726,015.55 for Professional Engineering Services in connection with Hi… <strong>FGMA Professional Services Contract for Chesterfield Family Aquatic Center</strong> – Recommendation to approve a contract with FGMA and authorize a budgetary transfer… Request for approval to execute an agreement with STOA International Architects, Inc., in the amount of $594,660.00 for professional architecture and engineering services in c… A Resolution that the City Manager, or designee, be authorized to sign a two-year On-Call Agreement for professional services to perform environmental services on a task-by-ta… Consider and take appropriate action on a Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a Cornerstone Staffing for temporary staffing services in an … Request for approval to execute an agreement with Union Pacific Railroad Company (UPRR) for preliminary engineering services for the review of engineering drawings related to … Town Hall Moving & Storage Contract<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="… Request for approval to execute an agreement with InfraTECH Engineers & Innovators, LLC., in the amount of $219,952.00 for Professional Engineering Services to provide drainag… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $176,558.25 for Professional Engineering and related Services in connection with… Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY25,… Request for approval to execute an agreement with Isani Consultants, L.P in the amount of $134,744.50 for professional engineering services for a rebuild traffic signal with p… <span style="font-family: verdana; font-size: 10pt;" id="isPasted">Approve and Authorize the Mayor and City Clerk to execute a contract with Wade Trim, Inc. 555 S. Saginaw Str… <span style="font-size: 14px;">Discussion and possible action to approve or deny a Task Order Agreement with Lochner Engineering to re-package and re-bid the Tahlequah Municip… Consider receiving an update on recommendations from the July 22, 2024, GPP Analytics, Inc. Expense Audit of the Water Recycling Agreement with Monterey One Water. INFORMATION ONLY: Consider and take action on a resolution authorizing a five-year agreement with Hilltop Securities Inc. for municipal advisory services (Director of Finance)… Resolution Authorizing Execution of a Consultant Agreement with Mac Strategies Group, LLC Consider any action authorizing the City Manager to execute a professional services agreement with Westwood Professional Services, Inc. for landscape and architecture services… <u>RETAINER FOR LEGAL SERVICES AGREEMENT</u> (15 minutes)<br><br>City Council consideration of a Retainer for Legal Services agreement with Bear Peak Law, PLLC for a proposed … Professional Consulting Services Agreement with Barr Engineering Co. - Speedway Demo Discussion and take action to approve Resolution R-25-25, approving an Agreement with Vail & Park, PC., to serve as Auditors for the City, to conduct Annual Audits and prepare… Discussion of a contract with MPA Strategies for public relations, media relations, Public Information Officer services for the IPD, and general communications consulting se…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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