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><u>RESOLUTION NO. 26-154</u> </strong>- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AUTHORIZING THE EXECUTION OF AN EMERGENCY REPAIR CONTRACT WITH GUARDIAN … A resolution approving a proposed Loan Agreement between the City and County of Denver and 1600 Pearl LLLP to provide vital housing in the North Capitol Hill neighborhood, in … <strong>Contract ~ Discuss, consider and/or approve entering into a 10-year water storage maintenance plan with Maguire Iron, Inc. through The Interlocal Purchasing System (TI… Approve Contract No. 18527 in the amount of $3,533,333.33 with Bituminous Roadways Inc. for the CSAH 38 Pavement Preservation Project. Adopt a Resolution (1) Authorizing the City Manager to Negotiate and Execute a Five-Year Agreement with Axon Enterprises, Inc. for a Real-Time Information Center Technology Pa… A resolution approving a proposed Agreement between the City and County of Denver and BIRDAIR, INC. for annual tent roof maintenance, inspection, and repair at Denver Internat… Request for approval to execute an agreement with Omega Engineers, Inc. in an amount of $2,156,085.88 for professional engineering services to conduct study and Design for the… Request for approval to execute an agreement with Agility Engineering and Management, Inc. in an amount of $1,776,505.44 for professional architectural and/or engineering serv… Request for approval of two agreements with Harris County Precinct 4 using a total of $1,400,000.00 in Community Development Block Grant Mitigation (CDBG-MIT) funding for two … Request board approve professional services agreement with Sapphire Mechanical for the cooling system upgrades project at the Missoula County Detention Facility. Total contrac… Contract U.S. Department of the Interior, U.S. Geological Survey, Amendment No. 1, to provide a joint funding agreement for water resources investigations, extend contract ter… Jud Co, L.L.C., to provide for South Houghton Multi-Use Path: Sahuarita Road to Camino del Toro, term date 8/25/26 to 3/31/28, U.S. Department of Transportation Federal Highwa… Consider and act to authorize a design contract with Conduit Architecture + Design LLC, for the design of the new Fire Station #2 in an amount not to exceed $1,155,000.00. (Br… Approve Agreement with Otis Elevator Company, Anaheim, for $1,000,258.49 under OMNIA Cities/90C National Agreement #2019-0011563, plus contingency of $200,000, for not-to-exce… a) Approve a Professional Services Agreement with GEI Consultants, Inc. for a total contract amount not to exceed $939,541 for environmental consulting services work related t… Authorize the City Manager to execute a three year agreement with Darktrace Holdings, Limited, for cybersecurity detection and response software and managed detection and resp… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Funding Agreement With Pride Hollywood B… 01-818 Authorize Service Contract Agreement with Kone, Inc. for elevator and escalator inspection, service, & preventive maintenance at various locations; $750,924.00 (sponsor… Helmholtz Improvements — SW Quartz Avenue to SW Obsidian Avenue, Design Contract to DOWL, Project #TR2409: $725,037.35 Request for approval to execute an agreement with Linfield, Hunter & Junius, Inc. in the amount of $695,502.00 for Professional Engineering Services in connection with Subdivi… (Clerk’s Note: Agenda Item Nos. 29 and 30 must be approved prior to the consideration of this item.) Pavex Corp., to provide for Eric Marcus Municipal Airport Airfield Electri… <span style="text-transform: uppercase;">MOTION AUTHORIZING THE EXECUTION OF AN INTERLOCAL AGREEMENT WITH MIDLAND COUNTY UNDER WHICH (1) MIDLAND COUNTY WILL UNDERTAKE A ROAD R… BEHAVIORAL HEALTH AGREEMENT BETWEEN LASSEN COUNTY AND LOCUMTENENS.COM LLC SUBJECT: Agreement between Lassen County and Locumtenens.com LLC for professional psychiatric, diagno… Approving an Agreement Between Golden State Communications and the City of Turlock, in an Amount not Exceed $600,000 for Annual Subscriber Radio Maintenance for the Period of … Authorize (1) execution of contracts with fully-licensed childcare providers (Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Childhoo… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $512,397.00 for Professional Engineering Services in connection with Subdivision… Request for approval of an agreement with Alliance Laboratories, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for various Flo… Request for approval of an agreement with Atlas Technical Consultants, LLC, in the amount of $500,000, to provide on-call materials engineering and testing services for variou… Request for approval of an agreement with ATSER, LP, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Control Distric… Request for approval of an agreement with Aviles Engineering Corporation, in the amount of $500,000, to provide on-call materials engineering and testing services for various … Request for approval of an agreement with B2Z Engineering, LLC, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Cont… Request for approval of an agreement with ECS Southwest, LLP, in the amount of $500,000, to provide on-call materials engineering and testing services for various Flood Contro… Request for approval of an agreement with Geoscience Engineering & Testing, Inc., in the amount of $500,000, to provide on-call materials engineering and testing services for … Request for approval of an agreement with Geotech Engineering & Testing, in the amount of $500,000, to provide on-call materials engineering and testing services for various F… A resolution authorizing the execution of a grant agreement with King County in the amount of $500,000, and accepting and depositing said sum into the Performing Arts Fund, to… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Greenman-Pedersen, Inc for Project Number 4506 TMP2026-8 City of Norwalk Comp… Approval of a Grant Agreement to Provide Funding to Purchase and Install Five Tellus TP-EVPD-360KW DC Fast Chargers with DynaChrg in a Total Amount Not-to-Exceed $499,413; Aut… Request for approval to execute an agreement with Omega Engineers, Inc. in the amount of $489,008.00 for Professional Engineering Services in connection with Subdivision Impro… a. Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Integrated Technical Systems, Inc. for the Norwalk Police Headquarter Gates project for a total not to e… Work Order No. 14 to the Storm Drain Cleaning, Repairs and Maintenance contract for the Cured-in-Place Pipe Lining of Croftwood Dr., Project No. 14325, Shenandoah General Cons…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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