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
Consider recommendations regarding the Master Service Agreement (MSA) with Mercy House Living Centers, as follows: a) Approve, direct, and ratify the Chief Procurement Officer… Resolution approving a development agreement with RyKey Properties LLC for "The Eleven" located at River Point District. (Note: The Committee and/or Council may convene in clo… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF COLUMBIA, TN AND THE CITY OF SPRING HILL, TN FOR THE CONVEYANCE OF 500K TO 1.5 MILLION GAL… In City Council October 8, 2026<br><strong>ORDERED:</strong> <span style="margin-left:0in;">The Mayor is hereby authorized to execute an agreement and accept and expend $5,000… Dollar Limit Increase to the Term Contract for Water/Wastewater Inspection and Assessment Services for the Water Resources Department (Citywide) This contract provides inspect… Presentation, discussion, and possible action on a contract with Landmark Aquatics for slide purchase and construction services for the Adamson Lagoon Slide Improvements Proje… Presentation, discussion, and possible action regarding a contract with H&B Construction, LTD on an as needed basis for electric boring and construction projects not to exceed… Discussion and Possible Action Including Appointment of and Approval of Employment Agreement Between the County of Mendocino and Sara Pierce to Serve as Mendocino County’s Chi… Bid No. 2026-075 - Eastfield Soccer Complex: Field Renovation and Turf Replacement. (Authorize the City Manager to finalize and execute a contract and any required documents w… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30036, Honoring America’s Warriors. An increase of $100,000.0… Consider Authorizing The City Manager To Enter Into An Agreement With Corpay Technologies Operating Company, LLC DBA Fuelman Credit Card Via An Inter-Local Agreement With OMNI… APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE A PROFESSIONAL ENGINEERING SERVICES AGREEMENT WITH HMB PROFESSIONAL ENGINEERS, LLC IN THE AMOUNT OF $248,782.50 FOR STORMWATER INFRA… <span style="margin-left:0in;">Consideration of a Maintenance Services Agreement with Janus Pest Management, Inc., for Citywide pest control services, in an amount not-to- exc… Non-State Grant Program Agreement - Discussion and possible action on approving the Grant Agreement with the State of Wisconsin Department of Administration for the $238,000 a… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND RSI (ROOF SYSTEMS, INC.) UTILIZING TIPS COOPERATIVE PURCHASING TO REPAIR AND REPLACE STORM-… Request approval of an agreement between Otero County and the New Mexico Department of Public Safety in the amount of $205,000 for FY25 Operation Stonegarden. (David Black, Sh… In City Council October 8, 2026<br><span style="margin-left:0in;"><strong>Ordered: </strong></span>That the sum of One Hundred Five Thousand Five Hundred Thirty-Four Dollars a… <span style="font-family: Arial; font-size: 14px;">Consideration of a Professional Services Agreement with Oldham Architects, Inc., for professional architectural design servi… Approve Two Task Orders Totaling $89,446.90 to Davey Resource Group, Inc. of Elmhurst, Illinois; One Task Order for $84,105.54 to Integrated Lakes Management, Inc. of Waukegan… Request approval of an agreement between Otero County and Sunland Park Police Department in the amount of $79,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Resolution of the Mayor and Council of Princeton Cancelling the Contract with National Auto Fleet Group for Two (2) New/Unused 2026 Toyota RAV4 Vehicles for $69,428.78 Previou… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into an Agreement with Jesco, Inc., under State Contract No. PC69403, for Necessary Transmission Repair… Office of the Comptroller: An Ordinance Authorizing the Comptroller to Enter into an Agreement with UKG Workforce for the Purchase of Replacement Electronic Timekeeping Equipm… Task Order No. 17 with Advanced Engineering and Environmental Services in the amount of $45,900.00 for final design, bidding and negotiation services for Improvement District … Request approval of an agreement between Otero County and the Alamogordo Police Department in the amount of $30,000 for FY25 Operation Stonegarden. (David Black, Sheriff) APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND BC DESIGN HAUS IN THE AMOUNT OF $20,000 FOR DIGITAL MARKETING SERVICES To authorize the City Clerk to enter into a grant agreement with Kingdom Image Arts, a not-for-profit entity, in support of their Family Fun programming; to authorize the expe… To authorize the City Clerk to enter into an advance payment grant agreement with United Way of Central Ohio, Inc., a not-for-profit entity, in support of Thanksgiving Back 20… APPROVE AND AUTHORIZE THE MAYOR TO SIGN AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND SNAPSEA IN THE AMOUNT OF $10,000 FOR A CURATED UGC VISUAL MARKETING PLATFORM Request approval of an agreement between Otero County and the Hatch Police Department in the amount of $7,800 for FY25 Operation Stonegarden. (David Black, Sheriff) APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE ADDENDUM NO. 5 TO THE AGREEMENT WITH BARGE DESIGN SOLUTIONS FOR THE IRON BRIDGE ROAD OVER LYTLE CREEK BRIDGE REPLACEMENT PROJECT IN … APPROVE AND AUTHORIZE THE MAYOR TO SIGN A SERVICE CONTRACT BETWEEN THE CITY OF COLUMBIA AND TRANE IN THE ANNUAL AMOUNT OF $5,323 FOR YEAR ONE, WITH A 3% ANNUAL INCREASE THROUG… Consider approval of <strong><u>Contract C2026199A1</u></strong>, Change Order No. 1 from Safe Slides for additional slide restoration work at Midwest Health Aquatics. An addi… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND AMERICAN MARKETING & PUBLISHING FOR TEXT MARKETING SERVICES IN THE AMOUNT OF $1,795 All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to… Economic Incentive Negotiations {Gov't Code Section 551.087};Possible action. The City Council may deliberate on commercial or financial information that the City Council has … Development Agreement (Continuance) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, P… <strong><u>Motion to Reconsider Resolution:</u></strong> Upon Approval of Reconsideration, Receive a Report, Hold a Discussion, and Public Hearing, and Take Action to Approve … Discussion, consideration, and possible action regarding approval of a Development Agreement pursuant to Section 212.172 of the Texas Local Government Code among the City of T… Consider motion to adopt <strong>RESOLUTION</strong> a<span style="margin-left:0in;">pproving Task Order #16 with McClure Engineering Company for Design and Bidding Services t…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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