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.
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.
58,849 records
Request approval of an agreement between Otero County and Reliable Administration Services for specialty technical support with the Motorola/Flex server and software suite in … Recommendation for the approval of a contract to Russo Hardware, Inc. dba Russo Power Equipment, to furnish and deliver a BOSS Snowrator, for Facilities Management – Grounds D… Approve a contract with Pape-Dawson in the amount of $30,375.00 to provide professional services To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreem… Approve an Agreement with the California State Library in the Amount of $25,000 for a Literacy Services Grant; Authorize the County Librarian to Sign the Agreement; and Approv… Approve and authorize Chair to sign an agreement between Plumas County Planning Department and Mintier Harnish to finalize the design, assembly, and production of the Plumas C… FM – Taylor Studios, Inc. – 7071-0001 SERV - Contract is decreasing in the amount of $23,842.59 and closing due to contract expiring. <span style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:16px;font-family:"Calibri",sans-serif;text-align:justify;'>Approve Task Order FY27-ROW… Approve a service agreement with The Metropolitan Environmental Trust (M.E.T.) providing for public education, household hazardous waste disposal, and related services for the… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with LinkedIn Corporation, for advertising services to prom… Approve the construction management contract from Kapur & Associates in the amount of $20,730 for the Fox Lane storm sewer improvement project. (Pg. 44-48) Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the Roselle Park District, for the Chatburg Park Stormw… To authorize the City Clerk to enter into a grant agreement with the Columbus Foundation to provide programming support for the Community Garden Grant Project; and to authoriz… A Resolution Of The City Council For The City Of Bonney Lake, Pierce County, Washington, Authorizing The Judicial Branch Administrator To Enter An Interagency Agreement Betwee… Request approval of a grant agreement between Otero County and the New Mexico Tourism Department for the Keep Otero County Beautiful Program in the amount of $15,250.13. (Pame… A Resolution Of The City Council For The City Of Bonney Lake, Pierce County, Washington, Authorizing The Judicial Branch Administrator To Enter An Interagency Agreement Betwee… Request board approve professional services agreement with Burden Fence LLC for construction of 432 linear feet of fencing at Lolo Riverside Park at a cost not to exceed $11,7… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with PhotoShelter, Inc., to upgrade the current PhotoShelte… Approve an Agreement with Mariposa Arts Council in the Amount of $8,200 for Grant Writing and Grant Development Services to Assist with the Strategic Growth Council Transforma… Approval of Nup Media Agreement in the amount of $7,000.00 for the build and launch of an advocacy website in support of Railroad Petition Campaign Consideration of a services agreement between Laramie County, WY, and Won-Door Corp, in the amount of $4,710 for the scope of services described in exhibit A. Order 28,120- authorizing the execution of a sole source agreement with Perfect Reflections for the downtown maintenance, trash and snow removal of the Cumberland DDC area in … Approval of Koorsen Fire and Security Agreement #442730 in the amount of $2,108.10 for City Hall sprinkler system inspections Approval of Koorsen Fire and Security Agreement #442747 in the amount of $1,469.46 for Public Works building sprinkler inspections <strong><u>Resolution 73-26,</u> </strong>Approving a Contract with Brenntag Mid-South, LLC for Supplying Liquid Chlorine (W2706A) for a unit price of $1,468 per ton. <strong><u>Resolution 74-26,</u></strong> Approving a Contract with Odyssey Manufacturing Co. for Supplying Sodium Hydroxide (Caustic) (W2706C) for a unit price of $730 per dr… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Accept the lowest bid in the amount of $545.00 weekly based on the Grounds Maintenance Contra… Approval of an agreement with Southern Optimized Security Systems, LLC for fire alarm system monitoring services at the DOT Maintenance Facility in the yearly amount of $480 t… Subject: Communication sponsored by Alder Harmon, requesting permission for a Revocable Occupancy Permit for the property located at 1045 Washington Avenue. Recommendation of … A. MOTION TO WAIVE competitive selection requirements set forth in Section 32.4.h of the Broward County Administrative Code, pursuant to Section 32.10 of the Broward County Ad… Approve and Authorize the City Manager to Enter Into a Maintenance Agreement to Establish Maintenance Obligations and Certain Rights Incidental to the Public Right-of-Way with… Human Services - Contract with Take the Next Step Human Services - Contract with LINC NW Professional Services Agreement - Carpenter, Rothans & Dumont, LLP. Ratify Agreement with Turo Inc. for Non-Exclusive Peer-To-Peer Vehicle Sharing Operating Agreement SUBJECT: Approval of a Hay Brokerage Agreement with McLaughlin Hay Service, Inc., for Wastewater Treatment Plant Land Application Area Fodder Crops for an Initial Term Ending … Consideration of a Professional Services Agreement with HNTB Corporation for design of the K-10 and Lone Elm Bypass Project, CPN 3-C-096-26. Consideration of a Utility Agreement with Evergy Metro, Inc. for the Santa Fe, Ridgeview to Mur-Len Project, PN 3-C-025-18. Resolution of the Mayor and Council of Princeton Authorizing a Revocable License Agreement with Princeton Pro Musica AN EMERGENCY RESOLUTION Supporting Cleveland Public Library workers and strongly urging Cleveland Public Library leadership to reach an agreement with SEIU District 1199 that …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.