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
Approve Utilization of Florida Department of Management Services Alternate Contract Source (ACS) Contract No. 56120000-24-NY-ACS Furniture, All Types, Utilizing R. George & As… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Resolution to approve bid of LaLonde Contractors, Inc. for traffic safety, traffic calming, and patching at various locations in the City in the amount of $335,906.04. Request for approval of a change in contract with CE Barker LTD, in connection with HCSFNC - TO3 - Ella Boulevard Providence Place Habitat for Humanity, adding 157 calendar da… Approve and Authorize the Execution of a Professional Services Contract with Hinderliter de Llamas and Associates (HdL) in the amount of $300,000 for Sales and Use Tax Allocat… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA, for water main relocations associated with the Crabapple Multiuse Tr… Various West-Side Streets 2026 Resurfacing Project—Construction Engineering Ser-vices Agreement with Hampton, Lenzini & Renwick, Inc. BLR 05530 ($282,487)</strong><br data-pas… Public Contract for Services with Wilson & Company for Development of a Douglas County Transportation Safety Action Plan in the Amount of $279,320.00, Douglas County Project N… <span style="font-family: Arial; font-size: 14px;" data-pasted="true">Request for Approval of Cooperative Grant Agreement with New Mexico Tourism Department for Marketing in t… Request for approval to execute an agreement with Autoarch Architects, LLC in the amount of $259,000.00 for professional architectural and engineering services, including desi… To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment Inc., for the purchase of one 50-foot Bucket Truck … Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Administrative Office of the Courts to support Mental Healt… Professional Services Agreement between City and Terracon Consultants, Inc. in the amount of $165,410 for construction materials testing services associated with the TR2103 Im… INSERTION INTO THE 2026 BUDGET OF THE COUNTY OF WARREN IN THE AMOUNT OF $153,611.00 FROM THE STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES, DIVISION OF MENTAL HEALTH & ADD… Request approval to distribute $142,430.00 in available FY2026 Contracts for Services (CFS) program funds among the 200 approved FY2026 CFS awardees. Funds have been identifie… Resolution approving a grant agreement with the Great Outdoors Foundation for an amount up to $125,000 for the Goose Creek Park Environmental Restoration Project and authorizi… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … (For Possible Action): Approval of Separation of Employment Agreement and General Release by and between the City and Mikki Huntsman, City Clerk, which includes a one-time cas… A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and City of San Elizario, Texas, for a term of one year and will automati… Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… Approve the FY 26 annual participation agreement for the Federal Equitable Sharing Agreement and Certification Program for the disposition funds of $82,935.02, including inter… RESOLUTION DECLARING AN EMERGENCY AS PROVIDED FOR BY THE LOCAL PUBLIC CONTRACTS LAW 40A:11-6 AND AUTHORIZATION FOR THE REPLACEMENT OF WARREN COUNTY CORRECTIONS KITCHEN PIPING … Recommendation for the approval of a contract to Federal Signal Corporation Joe Johnson Equipment LLC d/b/a Standard Equipment, to furnish and deliver OEM Vactor and Elgin Swe… Recommendation for the approval of a contract with Lakeshore Recycling Systems, LLC, for solid waste disposal, as needed for the Division of Transportation, for the period of … Authorizing the Mayor to enter into a grant agreement with ConnecToledo to support the purchase and installation of wayfinding signs in District 3; authorizing the expenditure… Consideration with possible action on a request from the Public Works Department to authorize the Director of Public Works to enter into contract(s) over $50,000.00 related to… R103 Authorization of Cooperative Contract in an amount greater than $40,000.00 to provide the City with various goods/services, for CDW Inc R100 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Blue Mountain Equipment & Services LLC… <strong>Bluff City Cemetery Phase IV Roadway Improvements—Construction Engineering Services Agreement with Fehr Graham and Associates, LLC ($29,500)</strong><br>Objective: Pro… a. Approve a Grazing Lease Agreement with Heartland Mark LLC in the amount of $28,672 for year one increasing annually by 2.5-percent, from November 1, 2026, through October 3… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w… Authorizing the Mayor to enter into a five-year implementation and software subscription contract with RightHear for an interpretative signage pilot at multiple City parks; au… Approve and authorize the Chairperson to sign a contract with Lifeline Audio Video Technologies for the purchase and installation of two Extron devices for the Boardrooms in t… RESOLUTION A<span style="text-transform: uppercase;">WARDING CONTRACT WC2660R FOR PROFESSIONAL Engineering Services FOR Properties at BLOCK 13, LOTS 6, 7, 8, 9, 10 & 12, Harmo… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement related to Council Capital Project Expenditure funds with L… Request for approval to execute an agreement with Quadvest, LP to relocate and install an 8” water line and a 4” force main sanitary sewer line along Mathis Road to provide wa… Health Department - Naloxone Distribution Agreement with Swedish Health Services Motion 26-346, approving Professional Rodeo Production Services Contract for Gold Buckle Rodeo Company at the 2026-2030 Snohomish County Evergreen State Fairs SUBJECT: Approval of the Professional Services Agreements with Interwest Consulting Group Inc., CSG Consultants Inc., and Bureau Veritas North American Inc. for Building Servi…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.