What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
58,335 records
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 … Consideration of the ratification of a services agreement between Laramie County, WY, and Tovar Concrete, LLC, in an amount not to exceed $39,178 to remove and replace 4,134 s… 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… <strong><span style='color: rgb(0, 0, 0); font-family: "Times New Roman";'>Authorize Contract to Extend 911 Telephone Maintenance with Frontier Communications - Department of … Contract with MGT Solutions for City Comptroller Recruitment Agreement with CDR Electronics for the Recreation Department Consider approval of <strong><u>Contract C2026348</u></strong>, a Memorandum of Understanding with El Jeepney Grill which establishes details of the Barbeque Bucks program at … Consider approval of <strong><u>Contract C2026349</u></strong>, a Memorandum of Understanding with KC Meat Sweats which establishes details of the Barbeque Bucks program at th… Consider approval of <strong><u>Contract C2026352</u></strong>, a Memorandum of Understanding with Boombox BBQ to establish details of the Barbeque Bucks program at the 2026 S… Consider approval of <strong><u>Contract C2026351</u></strong> and a temporary permit, <strong><u>Resolution R2026094</u></strong> between Envy Events LLC and Parks + Recreati… Authorize the Mayor to Sign a Contract with McClure & Sons for the Knittle Booster Pump Station Replacement Project and the Cedarhome Well Backup Generator Second Reading of Ordinance No. 1489 - Development Agreement with Ginn Group LLC and Discovery Ridge Holdings LLC Approve the annual contract for lobbying services with Arrow Group Consulting and Becker & Poliakoff. <div style="text-align: justify;">Consider approval of Resolution 865-26 authorizing the City Manager to execute an Interlocal Cooperation Agreement with Denton County Sheriff… Consideration of a Facilities Use Agreement with Delhaven Community Center, for access to the parking lot located at the Workman and Temple Homestead Museum, to hold a fundrai…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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