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.
59,035 records
From the Interim Chief Human Resources Officer, Department of Human Resources, requesting authorization to execute an agreement with Metropolitan Life Insurance Company (MetLi… Request for approval of the order permitting the assignment of a contract with Gauge Engineering, LLC (assignor) to HR Green, Inc. (assignee) for professional engineering/arch… Request for approval on the basis of highest overall evaluation and authorize negotiations with Halff Associates, Inc. for professional architectural and/or engineering servic… Request for approval on the basis of best evaluated response(s) and authorize negotiations with CliftonLarsonAllen LLP for external audit services for Harris County, the Flood… An ordinance approving an Access Easement Agreement between the Metropolitan Government of Nashville and Davidson County, through the Department of Water and Sewerage Services… Emergency Solutions Grant Program Subaward Subrecipient Agreement with Hope Villages of America, Inc. for operating expenses at Hope Villages’ Domestic Violence Emergency Shel… Motion 26-338, approving the Agreement for Professional Services with Action Target, Inc to provide maintenance and repairs to the Snohomish County Sheriff’s Office Gun Range Human Services - Contract with Korean Community Service Center Human Services - Contract with North Counties Family Services Human Services - Contract with Community Resources Foundation Human Services - Contract with The Clearwater School Motion 26-337, authorizing approval of Professional Services Agreement SWMCC04-26 with Cascadia Consulting Group Inc. for RainScaping Campaign enhancements and program evaluat… DCNR- Micro Training Agreement with Tiffany Wentz-Root DCNR- Fair Booth Sponsor Agreement with Community Transit DCNR - Micro Agreement with Swenson LLC DCNR - Sponsor Agreement with Sound Equipment Adopt the updated Memorandum of Understanding (MOU) with Service Employees International Union (SEIU, or the Union) Local 521 (Unit R) to incorporate executed side letters of … Adopt the executed side letter agreement with California Nurses Association (CNA, or Association), representing bargaining unit S to extend the term of the current Memorandum … 2529 RED ROAD Violation Description - Uncompleted Building - Section 14-202.7. Building permitD. Incomplete buildings. No building not fully completed in substantial complianc… A Resolution of the City Commission authorizing a Joint Use Agreement with Miami-Dade County Public Schools regarding Coral Gables Preparatory Academy's non-exclusive use of P… Resolution # 203-2026 authorizing the City Manager to execute an agreement with Cintas Corporation for janitorial supplies and dispensers. AN EMERGENCY ORDINANCE Approving the report of the Assessment Equalization Board on objections concerning estimated assessments with respect to the Cleveland Superior Arts Imp… Department of Planning and Community Development: An Ordinance Authorizing the Mayor to Execute a Professional Services Agreement with Interboro Partners, LLC for the Preparat… A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH PARKS & REC PARTNERS, LLC FOR CONSTRUCTION ADMINISTRATION AND CONSTRUCTION INSPECTION SERVICES FOR THE ACADE… Subject: Consideration of Resolution 26-14 authorizing the Interim Executive Director of the Community Development Authority of the City of Racine to access funds from the Cit… GOVERNMENT OPERATIONS COMMITTEE REPORT relative to proposed lease agreement with 2922 South Crenshaw Blvd (LA) OZ Owner, LLC, for office space at 2922 South Crenshaw Boulevard… Ordinance authorizing execution of a 40-year lease agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option to renew, for up to 8 acres or 34… Request for approval of an office lease agreement with Gavi Westway III, LLC, in the amount of $32,198,751.52 for approximately 86,743 rentable square feet of office space loc… A. MOTION TO APPROVE Federal Aviation Administration Grant for Airport Improvement Program Project No. 3-12-0025-105-2026 in the amount of $8,124,670, for the construction of … a. Approve and authorize the Director of Health Services or designee to execute a retroactive Mental Health Services Agreement between the County of Monterey and Life Generati… Recommendation to Authorize the City Manager to Execute a Three-Year Service Provider Agreement with M5 Services LLC, for Building Engineer and Maintenance Services, with the … A resolution authorizing an increase to and extending the contract with Kidder Mathews Inc, in the amount of $1,800,000.00, budgeted from the Wastewater Fund, for continued pr… Motion authorizing a one-year supply agreement with one additional one-year option period with Southern Ionics Incorporated of West Point, Mississippi, for sodium bisulfite, f… Approval of Services Agreement No. AGR 26-40 with International Cybernetics Company, LP d/b/a IMS Infrastructure Management Services in an Amount Not to Exceed $1,625,135.00 p… Commission District(s): All REN - Contract No. 1349754 Installation of Data, Voice and Multimedia Cabling (Annual Contract with 4 Options to Renew). For use by the Department … Consider recommendations regarding the Approval of a Subordination Agreement for Patterson Point (Project) Permanent Financing, Second District, as follows: a) Authorize the B… Upcoming Agenda Item: August 25, 2026, Dallas City Council Agenda Item #26-2392A: Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exce… Resolution authorizing eight Corpus Christi B Corporation Small Business Assistance Agreements with the following entities for two years: LiftFund, Inc., Service Corps of Reti… Request to Approve the Temporary Construction and Perpetual Easement Agreements at the Appraised Value of $970,600 for the Citywide Bus Stop Improvement Project Presentation, discussion, and possible action on a three-year agreement with Trimble Inc. for Trimble Unity software licenses in the amount of $623,452.74.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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