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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All categories
Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
9,334 records
Transfer of funds for FY26 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53090 (Other Professional Services) in the amount of $200,837, for payment and accoun… <u></u>Contract: Plante Moran Realpoint, LLC - Task Order #4 - Macomb County Salt Barn Owner Representation/Project Management Service ($100,000) Action on an Agreement with Tetra Tech, Inc. for Design Professional Services for the Public Right-of-Way ADA Improvements and Bicycle Wayfinding Project Contract agreement with Vanasse Hangen Brustlin, Inc. to Provide CDBG Administrative Consulting Services Dispense as the City Commission and convene as the Community Redevelopment AgencyRecommendation to authorize City Manager execute Retail Strategies Inc. Consulting Agreement i… Resolution Approving Professional Services Agreement with Central Iowa Officials, LLC for Umpire Services ORDINANCE appropriating $6,000,000.00 out of Airports Improvement Fund; approving and authorizing contract with ANCHOR ENTERPRISES, LLC , to provide Executive Program Manageme… Professional Services Agreement with Planet Labs PBC in the Amount of $623,062 to Provide Continued High-Resolution Imagery Services to be Used by County for Building, Plannin… RFP27-24 - United Sweeping, LLC - Street Sweeping Services; Request for additional funding to support ongoing services. Contract Term: Through February 12, 2027; Not to Exceed… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Authorization To Proceed With Ber… Temp. Reso. #R8708 approving the agreement with Hazen and Sawyer, P.C., in an amount of $131,980.00, to provide engineering services for a feasibility study, basis of design r… <span style="font-size: 14px; font-family: Arial;" id="isPasted">Discussion and consideration to approve a contract with Hazen and Sawyer in the amount of $76,510 to provide e… A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Execute An Interlocal Agreement With … Action on an Agreement with Ten Over Studio for Design Professional Services for the Fire Station 7 Replacement Project Reimbursement Agreement - Authorize the City Manager to execute a reimbursement agreement with San Joaquin Valley Railroad for an estimated amount of $166,038 for engineering … Approval of Professional Services Agreement with X Engineering & Consulting, Inc. for the AD 124 Alley Restoration Design Services-Contract No. 9451-4 Consideration of a Professional Services Agreement with HNTB Corporation for Watershed Improvement Preliminary Project Studies, PN 2-R-005-26. Consideration of a Professional Services Agreement with HNTB Corporation for K-10 at Lone Elm 24-Inch Watermain Relocation Project, PN 5-C-014-26. BUDGET AND FINANCE COMMITTEE REPORT relative to a proposed contract with Nossaman LLP to provide legal services associated with federal and state tenant relocation law, and ot… Consideration of the request to approve the Engineering Agreement at Freeman Field to Benesch Engineering for the Design on the Rehab of Runway 18/36 with a FAA Grant with a 9… Document Title: BUILD Grant Agreement - County Road 50E Corridor Planning & DesignSubmitted by: Eric TracyDepartment: EngineeringDescription: Larimer County has been awarded a… Request for approval to execute an agreement with HDR Engineering, Inc. in the amount of $1,160,565.81 for Professional Engineering and related services in connection with Des… SUBJECT: Approval of a Professional Services Agreement with Black Water Consulting Engineers for Design and Engineering Services for Project CP200037 - Municipal Well Site No.… To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly… Adopt a resolution to approve the Altamont Settlement Agreement Education Advisory Board's $617,625 Expenditure Plan for Fiscal Year 2026/2027 Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Intercare Holdings Insurance Services, Inc. for Workers’ Compensat… Approving agreements for On-Call Traffic Services under Project No. 1791, and delegating authority to the Director of Public Works to execute task orders under these agreement… Approve a Consultant Services Agreement with Carollo Engineers, Inc., a Delaware Corporation, for the North Fresno Wastewater Reclamation Facility Process Improvements Project… Approval of Agreement with Clifton Environmental, LLC in the Amount of $399,511.91 for Environmental Consulting Services Related to the Wildfire Community Resilience Project, … <strong id="isPasted">R-3798-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH JEO CONSULTING GROUP, INC. FOR O… <strong>R-3799-26: A RESOLUTION</strong> AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH TESSERE FOR ON-CALL CITY ARCHITECT SERVICES IN… <strong>R-3800-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH WELLNER ARCHITECTS AND ENGINEERS FOR ON-CALL C… <strong>R-3797-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH BHC FOR ON-CALL CITY ENGINEERING SERVICES IN A… <strong>Resolution:</strong> Approve Professional Services Agreement with Barge Design Solutions, Inc. for Geotechnical Boring - ENG ($133,854). Consideration and <strong>ACTION </strong>to authorize a professional services agreement with Freese and Nichols, Inc (FNI) for the Downtown Design Guidelines in an amount not… Consider ratifying COSADC approval of Addendum Number 1 to the Parkhill contract for Professional Engineering Services at the Industrial Park in the amount of $79,000 for addi… Resolution authorizing the execution of a task order with Foth Infrastructure & Environment, LLC, to perform engineered beach annual monitoring in the amount of $59,200. (PW) Recommendation for the approval of a contract to DeltaWRX, LLC, PO 926025, for contract negotiations for the Computer Aided Dispatch (CAD) public safety system, amount of $37,… Approve an expenditure in the amount of $8,511.00 to Hood & Associates CPAs for progress billing of audit services for the 2025 Fiscal Year Audit from Outside Services - Audit… APPROVE AGREEMENT WITH CLIFTONLARSONALLEN LLP FOR AUDIT SERVICES FOR FISCAL YEARS ENDING JUNE 30, 2026, 2027 AND 2028. REQUESTED ACTION: Approve and authorize Agreement No. 26…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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