What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
15 records
Approval of General Services Agreement No. AGR27-804 with Kutak Rock, LLP in the Amount Not to Exceed $150,000 plus Applicable Gross Receipts Tax for the Purpose of Providing … Approval of Professional Services Agreement No. AGR26-836 with Stag Liuzza, LLC for Legal Services Related to the Filing of a Civil Action and/or Claims in the Pending Settlem… Approval of Task Order No. 1, Revision 3 of Services Agreement No. AGR23-52a with Bohannan Huston, Inc. for Additional Design Services in the Amount of $18,657.00 for a Total … Approval of Services Agreement No. AGR 26-19 with Stearns, Conrad and Schmidt Consulting Engineers, Inc., dba SCS Field Services, in an Amount Not to Exceed $475,000.00 plus A… Approval of Task Order No. 3 to Services Agreement No. AGR23-54 with Delta Airport Consultants, Inc., in the Amount of $635,000, plus Applicable Gross Receipts Tax for the Des… Approval of General Services Agreement No. AGR25-990 with EMS Management Consultants Inc. in the Amount of $420,000.00 plus Applicable Gross Receipts Tax, for the Purpose of M… 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… Approval of Task Order No. 1, Revision 2 of Services Agreement No. AGR23-52a with Bohannan Huston, Inc. for Additional Design Services in the Amount of $129,457.00 for a Total… Approval of Services Agreement No. AGR 24-81 with Eaton Corporation in the amount of $7,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of On-Call Utility Elec… Approval of Task Order No. 3 under Services Agreement No. AGR 23-52d with Stantec Consulting Services, Inc in the Amount of $371,457.41 plus Applicable Gross Receipts Tax for … Approval of Contract for General Services, Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the Amount of $398,000, plus Applicable Gross Receipts T… Approval of Services Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the amount of $398,000, plus Applicable Gross Receipts Tax, for the Purpose of… Approval of General Services, Agreement No. AGR 24-51 with Vega Architecture LLC in the Amount of $1,615,868.81 for the site study and station design of Fire Station 4. Approval of Services Agreement No. AGR24-59 with Los Alamos Juvenile Justice Advisory Board, Inc. in the amount of $2,131,620.00 plus Applicable Gross Receipts Tax, for the Pu… Approval of Services Agreement No. AGR 24-47 with Molzen Corbin & Associates Inc. for the Purpose of Engineering Services for the Bayo Non-Potable Booster Station Rehabilitati…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.