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
Adopt a resolution authorizing an agreement with Becton Dickinson and Company on behalf of Carefusion Solutions, LLC to provide automated dispensing cabinet services for the t… Document Title: State of Colorado Intergovernmental Grant Agreement Department of Public Health and Environment <br>Submitted by: Katie Beilby <br>Department: Solid Waste <br>… 21-890 Authorize Contract with Samsara, Inc. to provide fleet vehicle camera services and equipment for two years; NTE $1,400,000.00 (sponsored by Mayor Cheriogotis) (submitte… ORDINANCE approving and authorizing contract with CLEAR GLASS MOBILE SERVICE, INC to provide Automotive Replacement Glass and Repair Services; providing a maximum contract amo… Ratify contract with National Plant Services in the amount of $1,010,443.35 for the Zone 5 Castle Mobile Estates Culvert Rehabilitation Project Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. R… 21-888 Authorize Contract with Parten Smith, Inc. for downtown sidewalk improvements; $1,000,000.00 (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by Joh… Karpel Computer Systems, Inc., to provide for Prosecutor By Karpel Case Management System, General Fund, contract amount $974,000.00/3 year term (SC2600000450) Administering D… Approval of the Final Contract with Alpha Developer, LLC, in the Amount of $916,127, and Acceptance of Construction for the Fire Station 17 Siding Replacement Project Approve/Deny the Professional Services Agreement between the City of Tolleson and Veolia WTS Solutions USA, Inc. for essential parts, equipment, supplies, components, and rela… Board consideration and approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract N… Discussion, consideration, and possible action of approving a project agreement for State Job Number 38725(04), with the Oklahoma Department of Transportation (ODOT) to receiv… <span style="font-family: Arial; font-size: 14px;">21-889 Authorize Contract with Protec Video, LLC, for deployment and management of technology, training, and consulting serv… ORDINANCE de-appropriating $355,623.73 out of Fire Consolidated Construction Fund previously appropriated under Ord. No. 2020-781; appropriating $649,623.73 out of Fire Consol… Board consideration and approval of Task Order No. 3 with HDR Engineering, Inc. under the Standard Services Agreement (Contract No. 1202200046) in the amount of $627,350.00 fo… Approve a Consultant Services Agreement with CSDA Design Group to provide professional noise abatement related consultant services for the Fresno Yosemite International Airpor… Document Title: Rotary Parking Lot Improvements Construction Agreement <br>Submitted by: [AGENDA_ITEM_CREATED_BY] <br>Department: [AGENDA_ITEM_DEPT]Engineering <br>Description… Approve HGACBuy contract with Texan Waste Equipment dba Heil of Texas to purchase one Street Sweeper in the amount of $423,138. Commission District(s): All CA - Cooperative Agreement - Software & SaaS Solutions (OMNIA Partners/ Region 14 Education Service Center (ESC) Contract No. 159768). For use by D… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Recommendation of… Approve the Professional Services Agreement between the City of Tolleson and Metron Farnier, LLC for essential components, equipment, parts, and related services for the City’… Consideration of a subrecipient agreement between Laramie County, WY, and Memorial Hospital of Laramie County, dba Cheyenne Regional Medical Center, for an opioid settlement a… Approve two items for the CSAH 14 at High Point Drive Intersection Improvement Project:1. Approve Contract No. 18508 in the amount of $391,461 with Sunram Contracting Inc.2. A… Approval of City Contract No. 2027-044, with Fann Contracting for Construction Manager at Risk (CMAR) Pre-Construction Services for the Effluent and Wastewater Pipelines & SR8… In its role as the Chief Elected Official of the Monterey County workforce development area, a. Authorize the Executive Director of the Monterey County Workforce Development B… Approval; Additional Service Agreement with Maurer Architecture for services related to the Campus Improvements Project. Staff is requesting consideration for two agreements w… Approval of the Consultant Agreement with Osborn Consulting, in the Amount of $317,859, for the Wastewater Pipe Rehab 2 Project, and Increase the Total Funding for the Project… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Community Action Council for Lexington-Fayette, Bourbon, Harrison, a… Authorize the City Manager to finalize and execute a Contract of Sale between the City of Mesquite and Palo Verde Partners Development, LLC for the sale of 0.78 acres of City-… <strong>Resolution</strong> of the City Council Approving a Professional Services Agreement with Westwood Professional Service, Inc. for Design Services for the Jackson Avenue… Approve project contract to JGF Built through CES in the amount of $258,663.23 for the installation of a security fence around the Sheriff Academy at the Doña Ana Fairgrounds,… Approving Agreement 2026-0172 with Golden Bell Products, Inc. for Sewer Roach Control Applications in Sanitary Sewer Manholes for a Total not to Exceed Amount of $250,000 (Uti… Approve FY2027 Contract For Services with GPEDC, INC. (Greater Paducah Economic Development Council) in the amount of $250,000 - D. JORDAN A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Hospice of the Bluegrass, Inc. d/b/a Bluegrass Care Navigators, for … Consideration and possible action to approve Work Authorization No. 1 to the On-Call Professional Services Agreement with Lyon Engineering & Surveying, Inc., for professional … Council Consideration to approve the Walt Stephens Trail Project Service Agreement in the amount of $216,835.00. The PATH Design Team (PATH) will provide full professional ser… Approve FY2027 Contract For Services with Paducah Transit Authority in the amount of $215,000 - <strong>D. JORDAN Discussion, consideration, and possible action of approving a contract with Garver, LLC, in the amount of $200,000.00 to provide engineering services related to Water Master P… Authorize a Contract for Services with Lifeline Recovery Center in an amount of $200,000 - <strong>D. JORDAN Approve five items for the Law Enforcement Center Improvement Project:1. Approve Contract No. 18397 with Parkos Construction Company in the amount of $185,100 for Carpentry.2.…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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