What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
9,348 records
Approval of an agreement between Genesee County and Oakland Livingston Human Service Agency, in an amount not to exceed $12,359,679.00, to provide staffing and operation of Ge… Professional Services Agreement with HDR, Inc. for Detention Center Water Connection to the City of Angleton Resolution of the Village of Villa Park, DuPage County, Illinois, Authorizing and Approving An Agreement with Strategia Consulting. Authorization To Execute Contract With HR Green, Inc. For Professional Design Services County State Aid Highway 43 (Lexington Ave) Trail Gap In City Of Eagan, County Project 4… Adopt a resolution authorizing an agreement with Forensic Analytical Consulting Services to provide respirator fit test services, for the term of February 1, 2026 through Janu… A resolution authorizing an increase to and extending the contract with Herrera Environmental Consultants, Inc., in the amount of $1,589,181, budgeted from the Stormwater Fund… Parks, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Sections 3.13.030 (B) and (C), of the County Co… Request board approve Task order 12 with HDR Engineering. This task order will allow HDR to create a development plan for Lolo Water and wastewater system. The DEQ requires a … Recommendation for the approval of a contract to Veritext LLC DBA Atkinson-Baker, a Veritext Company, to provide court reporting services, as needed for Building & Zoning, for… Discussion and possible action regarding a contract for services between DWG, Inc and Oklahoma Public Buildings Authority for the audit of the PBA Financial Statements for the… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Quorum Architects, Inc. to Provide Architectural and Engineering Services for Hous… Authorize (1) the rejection of bids received for Group 7 for solid waste consulting services; and (2) a three-year service price agreement for Groups 1 through 6 and 8 through… Request for approval to execute an agreement with B2Z Engineering, LLC, in the amount of $450,511.00, for professional engineering services in connection with Westchase Mobili… Request for approval to execute an agreement with Terracon Consultants, Inc., in the amount of $155,400.00 for Professional Engineering Services regarding Construction Materia… Request for approval of a change in contract with McCory Engineering, in connection with Trail - Pinckney Trail - (TIRZ 21) 2021, adding 120 calendar days, with an addition in… Request for approval to terminate the agreement with GC Engineering, Inc for Professional Engineering Services in connection with Shaw Road Segment 2 - from south of Westlake … <strong id="isPasted">Labor Agreement with International Union of Operating Engineers (IUOE) Local 49 for 2026-2027. Authorizing the appropriation and expenditure of an amount not to exceed $215,977 from the Water Replacement Fund and an amount not to exceed $215,977 from the Sanitary Sewer … Resolution authorizing the City of Pittsburgh to enter into a Professional Services Agreement(s) with Experian for third party administration of the City of Pittsburgh's liabi… Approve and Authorize the execution of Professional Service Contracts for On-Call Transportation Engineering Consulting Services with Advantec Consulting Engineers, Inc., AGA … Recommendation for the approval of a contract to Worldwide Travel Staffing Ltd., to provide Supplemental Medical Staffing as needed, for the Sheriff's Office, for the period o… Recommendation for the approval of a contract to Favorite Healthcare Staffing, LLC, to provide supplemental medical staffing as needed, for the Sheriff's Office, for the perio… Adopt a resolution authorizing an agreement with Carahsoft Technology Corporation to provide licenses from Salesforce and Accounting Seed for Environmental Health Services Div… Request to Authorize the City Manager to Execute a Professional Services Agreement with Mountain Trails Foundation Not to Exceed $290,000 for Two Years, in a Form Approved by … Motion to approve a contract in the amount not to exceed $95,580 to Meadors Inc. Architecture for contract services related to the Commercial Corridor Design Overlay Districts… Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 11/30/25. b. Request from the Finance Department to start the recruitment process for … Professional Services Agreement with Kimley-Horn and Associates, Inc. for Preparation of the Airport Area Specific Plan (PA2025-0035) Relating to the Execution of an Agreement for Engineering Services With Stantec Consulting Services, Inc. (Stantec) for the Design of the Gilbo Avenue Solar Pavilion Project (… Consider approval of the Professional Services Agreement with Penrad Imaging, LLC. Consider approval of the Professional Services Agreement with CHPG Academy Women's Healthcare Associates. Professional Services Agreement with Zachor, Stock and Krepps, Inc. P.S. for City Prosecutor Discuss and consider approval of an agreement with Freese and Nichols for comprehensive planning services RES 25-373 / 25-3644 Authorizing Approval of Professional Services Agreement for Design Engineering Services (Phase I) with Alfred Benesch and Company on Wilmington-Peotone Ro… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $3,000,000.00 professional services contract with HNTB Corporation… A. MOTION TO APPROVE Agreement between Broward County and Chen Moore and Associates, Inc., for Professional Consultant Services for Airport Studies, Evaluations and Assessment… Approve an agreement with Cayenta, a division of N. Harris Computer Corp., of British Columbia, Canada, for support and maintenance, professional services, and hosted AI agent… ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real… ORAL MOTION Vice-Chair Dunn made a motion that the Council hereby authorize and approve the Settlement Agreement with release of all claims and assignment of insurance rights,… Approve master agreement with Digitech Graphics Group to provide graphic design Services. ($250,000.00 estimated annual recurring expense) Consider approving Resolution No. 2026-001 authorizing the City Manager to enter into an agreement with Lockwood, Andrews, and Newnam, Inc. (LAN, Inc.) for professional servic…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.