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
Consideration of Grant Agreement with MnDNR CPL Grant Phase III Stoney Point Consideration of Approval of a Contract with SALT Workshop for Fabrication and Completion of the Town Square Park Marquee Signage Resolution No. 26-152, Approving a Water Tower Lease Agreement with New Cingular Wireless PCS, LLC Resolution - Approving a Five-Year Statement of Work with Cotality, a CoreLogic Company Subject to the Existing Master Services Agreement and Licensing Addendum from 2022 for … Resolution No. 2026-136 authorizing the City Manager to execute an agreement with United Healthcare for the City's employee medical and dental insurance plans for FY 2027, eff… Resolution #22, Series 2026 A Resolution approving the Intergovernmental Agreement with Clear Creek County for coordination of the 2026 Special municipal election. Consideration of FY2027 Contract with Charlotte Referee Group, LLC for Youth Soccer Officials Consideration of a Contract with Atlantic Pipe Services, LLC. for Culvert Rehabilitation on Leatherwood Lane, Patricia Avenue, and Williams Road Authorizing the Chair to Sign a Contract with Total Administrative Services Corporation for Flexible Spending Account Administration Services D. Consideration and action of authorizing the City Manager to negotiate and execute the Development Agreement with BWI Contractors LLC to develop and acquire land located at … Presentation and Discussion of Initiatives Related to the Safe Streets and Roads for All (SS4A) Planning Grant Agreement with MetroPlan Orlando Consider approval of Resolution R-098-2026 Approving Development Agreement with RAMM Properties, LLC Consider setting August 24, 2026 at 5:00pm as the date & time for a Public Hearing on a proposed easement agreement with RAMM Properties Consider approval of Resolution R-097-2026 Setting a Date of Meeting at which it is Proposed to Approve a Development Agreement with Westgate Center, LLC, including Annual App… Action Item: Consider Resolution approving the selection of Zion Ventures LLC as the preferred developer for the Kimball/Arthur redevelopment project, and authorize staff to n… RESOLUTION NO. 2026-52 - A RESOLUTION APPROVING A THREE-YEAR AGREEMENT WITH CASELLE LLC FOR RECONCILIATION SERVICES Consideration of a Resolution Approving a Three-Year Agreement with Dell for Microsoft Enterprise Software Licensing in the Amount of $768,126 and Authorizing the City Manager… To authorize the Board of Health to modify an existing contract with Vital Records Holding, LLC for records storage, for the period of September 1, 2025 through August 31, 202… MOTION TO APPROVE Agreement between Broward County and Universal Protection Service, LLC dba Allied Universal Services, LLC for Security Guard Services, for the Fort Lauderdal… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a retroactive Agreement between the County of Monterey and Univers… Authorize (1) rescinding the five-year service price agreement with Innova Solutions, Inc. for Group 2 Line 2, previously approved on March 25, 2026, by Resolution No. 26-0547… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development (ODOD) for the environmental remedi… Approve and Authorize the City Manager to Execute Contract No. 2026-09, with McShea Contracting, LLC, for Road Restriping Project in the Amount of $498,268.37 with up to $49,8… *Approving the attached Grant Agreement ID #HQ00052610022 / OLDCC Award #MOD2217-26-01 with the Office of Local Defense Community Cooperation (OLDCC) in the amount of $330,000… Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with NAMI Lexington (KY), Inc., related to the operation of … To authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administr… Consider approving Resolution No. 2026-111 authorizing the City Manager to execute a contract with Mackie Interior Construction, Inc. for roof replacement construction service… Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of Septem… Construction Contract with 53 Corporation for Woodmoor Drainage and Road Repair Project in the Amount of $106,463.00, Douglas County Project Number SP2025-020. Commission District(s): All Districts To Approve the 2026/2027 Agreement with DeKalb County School Nutrition Services for $76,140.00 to Furnish After School Snacks for the Dep… Recommended Action: It is recommended that the City Council authorize the City Manager to execute a professional services agreement with NBS Government Finance Group (NBS) in … Request authorization for the County Executive to enter into a contract between Whatcom County and the Washington State Department of Commerce for the State Fiscal Year 2027 V… Authorize the Mayor to Execute an Agreement with Baker Tilly US LLP in an amount not to exceed $30,000 to Facilitate the Performance Evaluation Process for Council Appointees … Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… To authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electroni… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Notice of Intent to accept the Industrial Development Contract proposal submitted by Vine Parking, LLC, for redevelopment of the One Nine Vine Phase II Project in the 18th and…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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