What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
58,066 records
Contract with Cedarville Landfill Leachate Hauling Services Related Contract: 200910022 Subject Area: Solid Waste Action Taken: 11/10/2009: Forwarded to Council for approval 1… Professional services agreement with Quorum Architects, Inc. in the amount of $1,356,430 to provide professional design services associated with the new PAWS building project. Approving payment in an amount not to exceed $140,000 to Wastewater Transport Services LLC. (WWTS) for the provision of pump and haul services pursuant to the Development Agre… Development Agreement (Consent) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, Permi… <strong><u>Resolution:</u> </strong>Receive a Report, Hold a Discussion and Public Hearing, and Take Action on Approving a Professional Services Contract With Jacob & Martin, … <span style="margin-left:0in;"><strong><u>Resolution: </u></strong>Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Hazen… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Entering into a Economic Development Agreement with Continued Growth LLC for 2817 Si… Staff Report (For Possible Action): Presentation, discussion, and possible approval of an agreement with Axon Enterprise, Inc., for Police Department public safety equipment, … Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coord… Approve and authorize the Chair to sign Work Authorization #01 for Contract No. CM4036 with Asphalt Paving Systems, Inc for Double Chip Seal roads in the amount of $519,758.12 Adopt a Resolution Waiving the Formal Bid Process and Authorizing City Manager to Execute Professional Services Agreement with SNF Polydyne, Inc. of Delaware, for Purchase of … Approve and authorize the Chair to sign Work Authorization #01 for Contract No. CM3903 with Southeast Highway Guardrail & Attenuators, LLC for guardrail installation, maintena… Agreement with MC Excavating, LLC for the repair of a storm sewer endwall at Waldo Blvd. and Fleetwood Dr. for a contract price of $12,900.00 Approval of a Resolution to increase the tire disposal fee from $150.00 to $320.00 per ton at all Monroe County Transfer Stations effective November 1, 2026. Establishing a re… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… <span data-olk-copy-source="MessageBody" data-pasted="true">Consider and take appropriate action on Task Order No. 3 with HDR Engineering, Inc. for Basis of Design (BOD) servi… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. Cooperative Funding Agreement – AmSkills, Inc. – $2,430,000.00 APPROVE spending authority in an amount not to exceed $1,528,900.00 for Traffic Control Supplies and Services through Cooperative Agreement with The Local Government Purchasin… Approve and authorize the Chairman to execute an Agreement with Siemens Industry, Inc. to provide electronic security system maintenance and repair services for the Juvenile J… CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. Consider approving Task Order 15 with Kimley Horn in the amount of $573,700 for right-of-way and easement acquisition services for the Sunset and Christoval Rd. projects, and … <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Advanced Modular Structures, Inc. for the p… Approve and authorize Chairman to execute an Agreement with Stearns, Conrad, and Schmidt Consulting Engineers, Inc. dba SCS Engineers, for edible food generator site inspectio… Consider Authorizing the City Manager to Enter Into Job Task Order No. 1 for Professional Services for East Hangars Development Project at the South Texas International Airpor… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lakeside Park and Lak… Consider approval of a contract by and between the City of Nacogdoches and Environmental Systems Research Institute, Inc. for the site license of ArcGIS mapping software for a… 93003648 - Contract Increase - Scrufari - JH Williams Park - $ 103,288.69 10/20/26 FIN Approval of an Agreement with the County of Ventura to Reallocate $100,000 in Opioid Settlement Abatement Funds for Allowable Opioid Abatement Activities. Approving Work Order #3 with Calvin, Giordano & Associates, Inc. (Contract EPW 2026-07D) for Sawfish Bay Park Seawall Repair and Flushing Channel Study in the amount of $95,37… Inter-Local Agreement with the Fort Bend Subsidence District for the Sponsorship of the Fort Bend Subsidence District's Water Conservation Program ($80,000.00) <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction & Development, Inc. for … Consider authorizing a Service Agreement with US Digital Designs to maintain and service the Fire Station Alerting system for one year, with the option to extend for four one-… Consider approval of the Fleet Vehicle Wash Agreement between Sud Daddeez Carwash and the City of Nacogdoches that provides express exterior vehicle washing for up to 65 Polic… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a facility use agreement with GHP Sport Experiences, LLC to p… Public Project Agreement 32700206 with Ardalan Construction Company, Inc. for the Wilson Senior Center Improvements Project, Specification No. PW 25-72. Monthly Report and List of City Manager-approved contracts with Accounting of All Receipts, Disbursements, and Fund Balances. Approve Memorandum of Understanding and attachment 1 - Infrastructure Funding Agreement between CareerSource Polk and the School Board of Polk County, Florida. - UDC Erosion Violation Enforcement, Block A, Lot CA-1, Provence Townhome Addition Phase 1, and Parcel 1016C referred to as Detention Pond 1016 and Wet Detention Pond 1016, St…
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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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