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.
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.
9,334 records
A resolution approving a proposed Contract between the City and County of Denver and DIG Studios Inc. for landscape architecture, planning, design and related services, citywi… A resolution approving a proposed Contract between the City and County of Denver and Hord Coplan Macht, Inc. for landscape architecture, planning, design and related services,… A resolution approving a proposed Contract between the City and County of Denver and Livable Cities Studios Inc for landscape architecture, planning, design and related servic… A resolution approving a proposed Contract between the City and County of Denver and Mundus Bishop Design, Inc. for landscape architecture, planning, design and related servic… A resolution approving a proposed Contract between the City and County of Denver and Norris Design Inc. for landscape architecture, planning, design and related services, city… A resolution approving a proposed Contract between the City and County of Denver and RVE, Inc. for landscape architecture, planning, design and related services, citywide. App… A resolution approving a proposed Contract between the City and County of Denver and Sasaki Associates, Inc. for landscape architecture, planning, design and related services,… A resolution approving a proposed Contract between the City and County of Denver and Stream Design, LLC for landscape architecture, planning, design and related services, city… A resolution approving a proposed Contract between the City and County of Denver and Valerian LLC for landscape architecture, planning, design and related services, citywide. … A resolution approving a proposed Contract between the City and County of Denver and Wenk Associates, Inc. for landscape architecture, planning, design and related services, c… A resolution approving a proposed Contract between the City and County of Denver and EM Dub Design, LLC for landscape architecture, planning, design and related services, city… A resolution approving a proposed Contract between the City and County of Denver and Flow Design Collaborative Inc. for landscape architecture, planning, design and related se… A resolution approving a proposed Contract between the City and County of Denver and Goodbee & Associates, Inc. for landscape architecture, planning, design and related servic… A resolution approving a proposed Contract between the City and County of Denver and Studio Campo LLC for landscape architecture, planning, design and related services, citywi… A resolution approving a proposed Contract between the City and County of Denver and Studio Superbloom LLC for landscape architecture, planning, design and related services, c… Approve and authorize execution of 3-year Professional Services Contracts in the amount of $700,000 for On-Call Environmental California Environmental Quality Act (CEQA) Servi… Approve a Locally Funded Agreement between the State of Florida, Department of Transportation (FDOT), and the City of Clearwater to provide $200,000.00 for the preliminary eng… <strong><u>Consideration of a Task Order with Volkert, Inc.</u></strong><br>City Council is requested to consider a task order with Volkert, Inc. in the amount of $195,664 for… Parks, Recreation, Open Space, Trails, and Greenways Master Plan Update Professional Services Agreement<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><… Subject: OPD Cellebrite Technology From: Oakland Police Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into A Professional Servi… Approval of Task Order 1 to TetraTech for America's Water Infrastructure Act (AWIA) Risk and Resilience Assessment (RRA) and Emergency Response Plan (ERP) Update in the Amount… Approval of Retroactive Agreement with Shaw Yoder Antwih Schmelzer and Lange, Inc., in the Amount of $94,500, for Consulting Services to Provide Legislative Representation on … <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH FORVIS MAZARS, LLP IN AN AMOUNT NOT TO EXCEED $61,000.00 FOR AUDIT SERVICES FOR… Approve and authorize Agreement No. 260207B with Petersen Power Systems, Inc., to provide professional services to inspect and provide service to the generator at the Napa Cou… Discuss and decide regarding approving a professional services agreement with YTT Engineering for a design proposal for the Matsell Bridge shooting range and authorizing the D… RESOLUTION NO. 26-024<br>A Resolution Accepting an Access Easement Agreement from Jackalope Properties, LLC for a Portion of Tract A and Lot 1, Jackalope Subdivision Filing No… An Ordinance approving a Professional Services Agreement between the City of Pueblo, a Colorado Municipal Corporation and HUB International Insurance Services, Inc., a Califor… Approval of Closing Agreement with Duke Energy Florida Finalizing Audit Results Professional Services Agreement with Bordin Semmer LLP Resolution Authorizing City Administrator to Execute Engineering Services Contract with Espy Professional Services for Hightown Water Tank Rehabilitation Discussion and consideration for approval of the AIA B105-2017 Agreement with KMA Design for full design services on the Pigeon Forge City-wide Municipal Signage and Wayfindin… Line and Space, L.L.C., to provide for architectural and engineering design services: Downtown Library Relocation, Project Design and Construction Capital Improvement Project … Professional Services Agreement with Language Line Services, Inc. Regarding the Provision of Language Translation and Interpretation Services in an Amount Not to Exceed Eight … AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… Approve Service Agreement with Dana Safety Supply, Inc., Greensboro, NC, for not-to-exceed $350,000 in Fiscal Year 25/26 and $500,000 in Fiscal Years 26/27 and 28/29 for total… Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process and Execute a Three-Year Professional Services Agreement with Calgon Carbon of Moon Township, PA f… Adopt a Resolution to Approve and Authorize the City Manager to Execute Three Consulting Services Agreements for On-Call Environmental Planning Services with Rincon Consultant… Adopt a Resolution Authorizing Interim City Manager to Execute 3-Year Professional Services Agreement with Websoft Developers, Inc., of Davis, for Public Works Asset Managemen… Request to Authorize the City Manager to Execute an Agreement with the Center for Transportation and the Environment in a Form Approved by the City Attorney’s Office for Consu… Adopt a Resolution Authorizing Interim City Manager to Execute a 3-Year Professional Services Agreement with SCA of CA, LLC for Street Sweeping Services ($129,100) (PW)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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