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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
59,035 records
<strong>Resolution 4059 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,000,000 with the State of Alaska Department of Environm… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Parkhill, Smith & Cooper, Inc., for an offsite Sanitary Sewer Main (FM 740… Approve Utilization of Sourcewell Contract No. 081325-NAF with National Auto Fleet Group for the Purchase of Automobiles, SUVs, Vans and Light Trucks with Related Equipment an… A bill for an ordinance approving a proposed Contract between the City and County of Denver and Denver Health & Hospital Authority, to provide health, dental and mental health… Adopt a resolution authorizing the President of the Board of Supervisors to execute an agreement with Focus on the 40 for Leadership Development Programs and Executive Coachin… <strong>Approval of Federal Aviation Administration (FAA) Grant Offer in the Amount of $591,040 to Assist with Funding for Construction of Taxilanes Rehabilitation for the Fla… AN ORDINANCE AUTHORIZING A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES TO PROVIDE A NUTRITION PROGRAM THROUGH THE WOMEN, INFANTS AND CHILDREN (WIC) PRO… A motion may be considered to authorize the City’s full and final settlement of all claims and appeals that are the subject of claimant’s Worker’s Compensation Claim No. SY725… <strong>Approval of Federal Aviation Administration (FAA) Grant Offer in the Amount of $500,000 for Air Traffic Control Tower (ATCT) Renovations at</strong><strong data-pasted… To authorize the Director of Columbus Water & Power to enter into a professional engineering services contract with Arcadis U.S., Inc. for the Towers Court Storm Sewer Improve… 26-074 <strong>2</strong><strong>R</strong> An ordinance authorizing the acceptance of a Mutual Aid Agreement in the amount of $450,000.00 from KC2026 for Law Enforcement Assi… Resolution approving the Department of Human Services (DHS) Contract for FY 2027 for elderly and disabled individuals (Grant 50) in the amount of $447,844.48. An In-Kind match… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 1 with DeLoss Construction for $411,298.96 <strong>Microsoft Enterprise Agreement for Software Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the Microsoft Enterprise Ag… Recommendation for the approval of a contract to HR Green, Inc., for Professional Phase I Preliminary Engineering Services for the Stearns Road Multi-Use Trail project-from th… Adopt a resolution: A) Authorizing an agreement with Tactis, LLC to provide Drupal website maintenance, development, and enhancements services for the County’s Assessor-County… Approval of Retroactive Agreement with Info Tech Research Group, for Membership, Training, Research, and Advisory Services, in the Amount of $311,869.29 for the Period of, Mar… Approve and Authorize the City Manager to Execute Agreement #2025-44 Professional Architectural and Engineering Services for the City of North Port City Hall Hardening Project… <strong>ORDINANCE NO. 2026 - 148</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH PUBLIC ENTITIES POOL OF OHIO (PEP) THRO… Approve Utilization of Sheriff of Broward County, Florida Agreement, Emergency Equipment for Vehicles, with The Shyft Group Upfit Services, Inc., DBA Strobes-R-Us, for Emergen… Authorize the City Manager to finalize and execute a contract with Motorola Solutions for the Managed Detection and Response (MDR) and Endpoint Detection and Response (EDR) cy… Adopt a Resolution Authorizing the City Manager to Execute an Agreement with Tablet Command to Provide Incident Management Software for the Hayward Fire Department with a Maxi… Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with LJB, Inc., for Sam Houston Road, Millie Drive, and Rhonda Drive Water Main… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 26-02 ADA Curb Return Ramps for a Final Contract C… <span style="margin-left:0in;">Resolution authorizing an agreement for 2026, 2027, and 2028 <span style="text-transform: lowercase;">C</span>ontract <span style="text-transfor… 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…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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