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
Request: Board approval of Contract 2425-06 Engineering of Generators at Lift Stations with David H. Melvin, Inc - Lucas Mayo, Grants/Contracts Manager Request: Board approval of Contract 2425-05 Engineering of Generators at Critical Facilities with David H. Melvin, Inc - Lucas Mayo, Grants/Contracts Manager MOTION (RAMAN - YAROSLAVSKY) relative to funding for a contract with HR&A Advisors, Inc. to provide project management, policy analysis, and communications support to Council … Professional Services Agreement with HDR, Inc. for Lake Street Alignment Study Between Alberhill Ranch Road and Mountain Street Professional Services Agreement with Transtech Engineers, Inc. to Provide Construction Engineering & Inspection Services for the Murrieta Creek Multi-use Trail Project Professional Services Agreement with HELIX Environmental Planning, Inc. to Provide Environmental Services for the Murrieta Creek Multi-use Trail Project Professional Services Agreement with HDR Engineering, Inc. to Provide Project Approval & Environmental Document (PA&ED) for the Interstate 15 Nichols Road Interchange Improvem… A resolution approving a proposed Agreement between the City and County of Denver and ACCENTURE LLP concerning maintaining and developing a project management information syst… REQUESTED ACTION: Approval and authorization for the Chair to sign Agreement 2026-02 with MCK Americas Inc. (MCK) with a not to exceed amount of $1,166,495.19 for construction… Approval of a Budget Increase for Task Order 11 of Agreement No. AGR23-53e, for Additional Design Services and Project Contingency Related to the North Mesa Transportation and… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RATIFYING THE EMERGENCY REPLACEMENT OF STORMWATER PIPE IN THE SOUTHEAST QUADRANT OF THE… Consider action on approval of a Professional Services Agreement between the City of Watauga, Texas and Burgess & Niple, Inc. for engineering design services for the Bunker Hi… A Resolution of the City Commission authorizing ratification of prior expenditures and approving of a new contract with Kaizen Defensive Systems, Inc. for the Coral Gables Pol… Consider Authorizing the City Manager To Enter Into An Agreement With Teague Nall And Perkins, Inc. Pursuant to RFQ 25-035 For Real Estate And Right-Of-Way Management Consulti… Discussion and possible action on Scope of Work and Quote from Algonquin Consultants, Inc. in the amount of $12,450.00 to conduct a Cultural Resource Archaeological Survey of … Professional Services Agreement with PlaceWorks, Inc. for Zoning Code Update Approve and authorize execution of Professional Services Contracts for On-Call General Civil Engineering and Professional Consulting Services with Anchor QEA, Inc.; Ardurra Gr… Professional Services Agreement with Linebarger Goggan Blair & Sampson, LLP (LGBS) for Third Party Debt Collection Services (4/5 Vote Required) Agreement with AGA Engineers, Inc. for on-call signal timing and traffic engineering services. Contract with Info-Tech Research Group for Information Technology Research and Advisory Services Contract with Southstar Engineering & Consulting, Inc., for Construction Management Services for the Bridge Replacement on National Trail Highway at 10 Bridges Project in the … MOTION - APPROVAL OF CONTRACT FOR APPROVAL OF CONTRACT FOR KABAT, SCHERTZER, DE LA TORRE, TARBOULOS & CO., LLC (KSDT) FOR AUDITING SERVICES Consider a resolution authorizing the City Manager to execute a professional services agreement with Brinkley Sargent Wiginton Architects, Inc., of Dallas, Texas, for the desi… Approve contract with CDW-G for Microsoft Office 365 Managed Professional Services for the Clerk of the Courts (One-time cost: $5,950, in addition to annual cost: $101,400) Professional Services Agreement with Arrowhead Pathology Medical Group, Inc. for Education, Laboratory, and Pathology Services Professional Services Agreement with Arrowhead Radiology Medical Group, Inc. for Education and Radiology Services Adoption of a Resolution Approving a Professional Services Agreement for Information Technology Consulting Assistance Services with Raftelis Financial Consultants Inc. on an A… a. Approve and authorize the Public Defender or designee to execute a Standard Agreement with Sun Street Centers for $2,116,303 to provide Board of State and Community Correct… Rescission of Requisition 25-0748 for the approval of a contract to Wipfli LLP, to provide accounting services and support related to the Pursuit of the Federal Renewable Ener… A Resolution to Enter into a 5-Year Agreement with Volkert, Inc. for Professional Services Related to the Foley Municipal Airport Authorization of contract with International Union of Operating Engineers, Local 150 Supervisors. Consulting Services Agreement - Employee Engagement Services with Cooperative Personnel Services d/b/a CPS HR Consulting. Ordered: Ordered that the City Council Committee on Government Services co-posted with the Committee of the Whole meet to discuss the City's contract and services negotiated w… Authorize a professional services contract with Freese and Nichols, Inc. to provide engineering services associated with the West Fork Channel and Culvert Improvements project… Approve Consultant Services Agreement (CSA) No. 2022-064-03 with Kisinger Campo & Associates Corp. to provide professional engineering services for Bone Valley ATV Park Campgr… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a Professional Services Agreement with ETC Institute in an amount of $717,753.… Approve agreement with Carollo Engineers, Inc. to provide Part 1 engineering services for the East Regional Wastewater Treatment Facility. ($490,426.00 one-time expense) Discussion of Approval for Task Order 13 to Black & Veatch for Canton's Water System Master Plan Project in the Amount of $486,500 - City Engineer Bethany Watson Commission District(s): ALL Contract No. 2000297 Strategic Assessment Services (Purchasing Policy Exemption): for use by the Department of Purchasing and Contracting (P&C). Th… A resolution authorizing an increase to the contract with Cascadia Law Group, PLLC, in the amount of $250,000, budgeted from various funds, for continued legal services and re…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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