What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
58,776 records
Consider and take action on a Professional Engineering Services Agreement with Birkhoff, Hendricks and Carter, L.L.P., for the 2026 Water CIP Projects for an amount not to exc… SUBJECT: Approval of an Agreement for Professional Services with Dokken Engineering, a California Corporation, for Project Approval, Environmental Documents (PA/ED), Plans, Sp… Authorize a tax increment financing (“TIF”) development agreement and all other necessary documents (“Agreement”) with TyGra Walnut Hill, LLC and/or its affiliates (“Developer… Consider for approval an agreement with the Industrial Development Corporation (IDC) for the allocation of nine hundred thousand dollars ($900,000.00) to Shield Park remediati… Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-a… Consider approving a professional services contract with Freese and Nichols Inc. (FNI) to provide professional engineering services to update and finalize the design documents… Consider approval of a Professional Services Agreement with Freese and Nichols, Inc. (FNI); for the Lead and Copper Rule Improvements Compliance Program; to assist the City wi… Authorizing the Mayor to enter into a grant agreement with the U.S. Department of Transportation Federal Highway Administration for the Safe Streets for All Grant; authorizing… Approve and authorize the Chairman to execute an agreement with the State of Florida Department of Environmental Protection State Revolving Fund Program for Drinking Water Fac… Presentation, discussion, and possible action regarding a funding agreement between the City of College Station and the Brazos Transit District (BTD) in the amount of $400,800… Presentation, discussion, and possible action on a contract with MTL Construction, LLC not to exceed $399,579.78 for College Station Utilities Electric Yard improvements at th… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Apply For And Receive Financial Assistance F… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Agreements With The Lowest Responsiv… Approve and Authorize the City Manager to Execute Contract No. 2026-04, Construction of North Port Boulevard Over Cocoplum Waterway Bridge Rehabilitation with Villa-Fuerte Con… Approval of Agreement with Personify Health, Inc., in the Amount of $273,000, to Provide Wellbeing Services to County Employees, Effective January 1, 2027, Through December 31… Adopt a resolution authorizing an agreement with Lakshmi Myneni, MD for rheumatology services, for the term of October 1, 2026 through January 31, 2029, in an amount not to ex… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute an agreement with Action Road Solutions to provide towing, roadside assistanc… Subject: Communication sponsored by Mayor Mason requesting to enter into an agreement with Habitat for Humanity to build four homes. Recommendation of the Finance and Personne… Presentation, discussion, and possible action on a general services contract with Buyers Barricades Houston, LLC, not to exceed $170,100 for the 2026 TAMU Football Post Game D… Presentation, discussion, and possible action regarding a design contract with Dudley Engineering for the design of the Adamson Lagoon Slide Improvements and Upgrade in the am… Resolution 2026‑65. A Resolution of the City Commission of the City of Flagler Beach, Florida, approving a Task Order with Mead & Hunt, Inc. for Phase 1 Design Services for th… To authorize the Department of Technology to enter into contract with CDW Government, LLC for the purchase of SolarWinds software products utilizing the State Term Contract; t… Professional Services Agreement with Sanbell to provide Construction Management Services for the Foxboro Pavement Rehabilitation Project - Phase 1 RECOMMENDATION Adopt a resol… Resolution 2026-59. A Resolution by the City Commission of the City of Flagler Beach, Florida, accepting the proposal from Mead & Hunt, Inc. for engineering services related t… Consider for the approval of the contract and payment totaling $49,500 to Sky Wonder Pyrotechnics for the 2027 July 4<sup>th </sup>1.3G class show which will be funded by spec… Consider for Approval an Economic Development Agreement between the City of Galveston and the Industrial Development Corporation of the City of Galveston approving funding for… To authorize the City Attorney to modify an existing contract with Alban & Alban LLC to add additional funding and extend the contract term through February 28, 2027; to autho… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a non-standard agreement with Medtronic USA, Inc. for MR8 repair-e… Consideration to approve a Professional Services Agreement with Premier Insights, Inc. in the amount of $32,000.00 to provide an updated economic impact analysis of the planne… Request that the County Judge execute a settlement agreement with HealthConnect Texas in the amount of $31,249 for secure electronic exchange of protected health information f… Consider approval of <strong><u>Contract C2026304</u></strong> for the annual Adobe subscription renewal through CDW at a cost of $23,213.00, which will be paid for by the dep… Consider approval of <strong><u>Contract C2026303</u></strong> with SHI for the annual renewal of VMWare for the 12-month period October 7, 2026, through October 6, 2027, at a… Resolution accepting the work of American Sewer Services, Inc. for water main relay and authorizing and directing settlement of said contract in accordance with contract terms… Consider approval of <strong><u>Contract C2026302</u></strong><em> </em>with ConvergeOne for the renewal of a CISCO Meraki Essential License and Support for the period August … Approval of Agreement in the amount of $1,350.00 with Modish Outdoor Movies for movie screening and DJ services for the October 2nd Outdoor Movie night at Davis Road Park (100… Lease Agreement - Roof Above, Inc. at Forest Point Place A resolution consenting to the assignment and assumption agreement by and between Canadian Solar US Module Manufacturing Corporation, a Delaware corporation (“Assignor”), and … Authorizing a Sole Source Service Contract with Young Parent Collective (Center for Community Stewardship) for Maternal Child Health Services to support the Partnerships for S… Request for approval of the order permitting the assignment of a contract with The Brandt Companies, LLC (assignor) to Southland Industries (assignee) for Heating, Ventilation… Health Department - Contract with Evergreen Recovery Center for Naloxone Kiosk DistributionAmounts 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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