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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
58,849 records
Public Works Department – Utility Services Division recommends execution of an agreement with Ferguson Enterprises, Inc., in the amount of $206,198.55, for the purchase three … <strong>ORDINANCE NO. 2026 - 146</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH ACRISURE INSURANCE AND KINSALE INSURANC… Consider approval of a Professional Services Agreement with Garver, LLC., for the design services associated with the Amy Lane Park Pond Improvements project, in the amount of… Resolution 26-124 Approving a Contract with Curran Contracting Company for the Public Works Trench Drain Replacement in the Amount of $182,000 in FY 2026 Approval of an agreement between Genesee County and Preferred Removal Services, in an amount not to exceed $180,000.00, to provide body removal services to the Medical Examine… 26-081 <strong>1R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (MOU) for the Kansa… Authorizing the City Manager, pursuant to Section 2-797(4)(b) of the Code of Ordinances, Exempt Contractual Services, to accept the renewal of the City's ancillary insurance p… Request for the Council to approve a contract with Jacobs Engineering in the amount of $140,000 for the program management and support of the Rock Creek Watershed Restoration … 26-082 <strong>1R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (MOU) for the Inves… <strong><u>Consideration of a Contract with Azteca Systems, LLC</u></strong><br>City Council is requested to consider a contract with Azteca Systems, LLC in the amount of $135… <strong><u>Consideration of a Contract with Imagine Design & Production Services, Inc.</u></strong><br>City Council is requested to consider a contract with Imagine Design & P… <strong><u>Consideration of Approval of a Task Order with Alta Planning + Design, Inc. </u></strong><br data-pasted="true">City Council is requested to consider approval of a … Council action is requested allow the City Manager to sign a memorandum of understanding (MOU) with, and issue a purchase order for $100,000 to the Community Services League (… To authorize the Director of Columbus Water & Power to modify the contract with Frank Road Recycling Solutions dba JDM Services, LLC for Clean Fill Disposal Site Services to a… Request approval to enter into a Memorandum of Agreement ("MOA") between Fulton County, as the Fulton County Continuum of Care ("CoC") Collaborative Applicant, and the Georgia… Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) A resolution authorizing (1) a joint elections agreement and election services contract between the City of Collin, Dallas County, and various other jurisdictions within Colli… Wayfinding Vendor Approval <strong data-pasted="true">(Action: Motion to approve entering into an agreement with Corbin Design to complete the Downtown Kalamazoo Pedestrian Wa… Administration - Authorize the City Manager to execute the FY 2026-27 Agreement up to an amount of $50,000, between the City of Clovis and the Economic Development Corporation… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 2 with DeLoss Construction for $46,031.71 Resolution approving a Professional Services Agreement with Mead & Hunt of Madison, Wisconsin, in the amount of $45,343.00, to conduct an Exploratory Governance Transition Stu… A resolution authorizing (1) a joint elections agreement and election services contract between the City of Denton, Dallas County, and various other jurisdictions within Dento… Consideration to approve a Professional Services Agreement with Premier Insights, Inc. in the amount of $32,500.00 to provide an updated economic impact analysis of the planne… Request to approve Payment Application No. 4 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $24,654.00. Request to approve Payment Application No. 4 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $18,920.45. Resolution approving a Professional Services Agreement with McClure Engineering for the writing, preparation, and submittal to the Iowa DOT's RISE grant program, for the exten… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement with the University of North Florida Training and Service … To authorize the City Clerk to enter a grant agreement with Columbus Recreation and Parks Foundation to provide upfront financial support for the Adopt-a-Center Program and to… Resolution approving a Joint Funding Agreement with the United States Department of the Interior Geological Survey Central Midwest Water Science Center, in the amount of f$11,… Recommendation from City Administrator:<br>Authorize City Administrator to enter into agreement with Metroparks Toledo to establish and operate a publicly accessible Food Wast… Approval of Agreement with Economic Development and Financing Corporation, in the Amount of $3,600, to Provide Loan Servicing, Effective Upon Full Execution through September … Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the estimated amount of $2,818.31, for gas main extension in conjunction with the FY… Resolution approving a Temporary Easement Agreement in the amount of $100.00 with Nicole L. Russell, located at 1431 Ingersoll Road, in conjunction with the Katoski Drive/Hunt… To authorize the Director of the Department of Development to enter into a Jobs Growth Incentive Agreement with FIS Management Services, LLC for a term of up to five (5) conse… Approve and authorize Agreement No. 270082B with Napa Communities Firewise Foundation for the term through June 30, 2027, for community outreach, defensible space consulting, … Professional Services Agreement with Safe Harbor Animal Coalition for Trap-Neuter-Return Services Agreement with Intratek Computer, Inc. for desktop support services Lease Agreement with V & E Tree Service, Inc. for City-Owned Property Located at 2443 North Batavia Street (APN 374-621-03) Request City Council to: (1) Adopt Resolution No. 8568 Approving a Side Letter Agreement with Rialto City Employees’ Association; (2) Adopt Resolution No. 8569 Approving a Sid… Approve Agreement with Southern California Gas Company (SoCal Gas), for Conveyance of Easements of approximately 23,555 square feet of exclusive and non-exclusive interest of …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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