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.
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.
9,378 records
Request for approval to negotiate an agreement with Alliance Laboratories, Inc., to provide materials engineering and testing services countywide in support of maintenance pro… Request for approval to negotiate an agreement with Aviles Engineering Corporation, to provide materials engineering and testing services countywide in support of maintenance … Request for approval to negotiate an agreement with Tolunay-Wong Engineers, Inc., to provide materials engineering and testing services countywide in support of maintenance pr… Professional Services Agreement with Iteris Inc., to Update the City's Traffic Mitigation Fee Program (City) Professional Services Agreement with Fieldman, Rolapp & Associates, Inc. for Development of Long-Range Financial Plan for the Camarillo Sanitary District Water Reclamation Pla… Approve and Authorize the Interim Executive Officer to Execute a Professional Services Contract with Regional Government Services to Provide Groundwater Extraction and Use Rep… A resolution approving a proposed Agreement between the City and County of Denver and APEX SYSTEMS, LLC concerning license procurement and professional services for the Servic… To authorize the Director of the Department of Development to execute a grant agreement with the following not-for-profit agency, The Tony R. Wells Foundation, in an amount up… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $483,009.80 for Professional Engineering Services in connection with the At… Request for approval to execute an agreement with Gauge Engineering, LLC, in the amount of $306,331.00 for Professional Engineering Services in connection with Hike and Bike T… Request for approval to execute an agreement with Transcend Engineers & Planners, LLC, in the amount of $123,231.00 for Professional Engineering Services in connection with In… Council consideration to approve Trail Project Service Agreement. The PATH Foundation Design Team will provide full professional services for surveying, landscape architecture… Approval of Consultant Services Agreement, with Stepherson and Associates Communications, in the Amount of $74,600, for Teen Services Engagement Approve the Employee Staffing Agreement between the City of Tolleson and Educational Services, LLC (ESI) for employee staffing services, and authorize the City Manager to exec… Consider Approval of the FY2025 Audit Contract with RH Accounting On-Call Professional Services Agreements with GEI Consultants, Inc., for Lake Water Testing and Blankinship & Associates, Inc. for Water Quality Permit Management Motion Approving an Agreement for an Owner’s Representative for City Hall - Jacobs Project Management Co. - $3,500,000 - (Commission Districts 1, 2, 3 and 4) Acceptance and appropriation of the DuPage Housing Authority Family Self-Sufficiency Program PY25, Agreement No. FSS25IL, Company 5000 - Accounting Unit 1740, from January 1, … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Brinkley Sargent Wiginton Architects, Inc. (BSW) of Dallas,… Discussion and Action: Engineering Professional Services Agreement for Pavement Management Plan Update with Nichols Consulting Engineers, CHTD (Bill Young) Consider and take appropriate action on Resolution R-04-25, a resolution of the City Council of the City of Kaufman, Texas, granting a petition requesting annexation by the La… Consider and take appropriate action on Resolution R-05-25, a resolution of the City Council of the City of Kaufman, Texas, granting a petition requesting annexation by GSI Ba… Resolution of the City Commission of the City of Leesburg, Florida approving the evaluation committee rankings and authorizing City staff to enter into contract negotiations b… Authorize the City Manager to Sign: Professional Services Agreement with MacKay & Sposito, Inc. for Schmid Family Park Conceptual Designs Facilities and Fleet Management – Contract with Coffman Engineers, Inc. Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into a Professional Services Agreement or Agreements with Kicke… From the Clerk of Circuit Court, requesting authorization to execute a Professional Services Agreement with Credit Service International for the collection of court-ordered ju… Approve and authorize Agreement No. 250384B with Serrano Advisors, LLC from October 1, 2024 through June 30, 2025, to provide consulting services related to implementing the C… Resolution authorizing the execution of a Professional Services Agreement with Fehr & Peers in the amount of $999,856.11, plus all applicable taxes, to complete the engineerin… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with KDC Accounting & Consulting, LLP for Preparation of the Annual Com… SUSU25-00005: El Bronco D Allende Estates - Tracts 7-C and 8-D, Block 34, Ysleta Grant, City of El Paso, El Paso County, Texas Location: East of Alameda Ave. and South of Yarb… Consideration of full and final waiver, release, and settlement agreement with Zoei Liarah Locks and Roderick Dangelo Locks arising from an incident that occurred on or about … Engineering Agreement with McFarland Johnson Inc. for the Airport Perimeter Fence Project Professional Services Agreement for the 2025 Public Utilities Department Leak Detection and Meter Testing to M.E. Simpson Co., Inc. in the Amount of $595,380.00 Approve agreement with Geosyntec Consultants, Inc. for professional engineering services for the Southeast Landfill. ($424,297.00 One-time expense) CONSIDER RESOLUTION NO. 2025-R25; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE AN AGREEMENT BETWEEN THE CITY OF BOERNE AND KIMLEY-HORN AND ASSOCIATES, IN… ORDER authorizing and approving payment in the amount of $94,923.00 to the U.S. Army Corps of Engineers to fulfill Harrison County’s cost-share requirements per design agreeme… Superior Court - Contract with Atlas Technical Consultants LLC Treasurer-Tax Collector recommending the Board: 1) Adopt and authorize the Chair to sign Resolution 046-2025 establishing the County of El Dorado 401(a) Deferred Compensation … To authorize the City Auditor to modify and extend the agreement with Fast LP for one (1) year to maintain and support the GenTax revenue management system for the Division of…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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