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
Approval of a Resolution Authorizing an Interlocal Agreement with Washington Technology Solutions for Fire Protection Services a. Authorize the Director of Human Resources Department, or designee, to execute a Student Intern Placement Agreement between California State University, Northridge and the C… a. Review the presented funding strategies and select a preferred financing option for payment of $683,797 to be reimbursed by insurance, for emergency lighting repairs at the… License Agreement with County Service Area 70, Zone Cedar Glen, for Use of County Service Area 70, Zone D-1 for Office and Storage Space in Lake Arrowhead Consider Approval of Software as a Service (SaaS) Agreement with LETAC USA, LLC for Policies360 and Procedures360 Consider Resolution Approving Professional Service Contract with Merchant McIntyre. AUTHORIZING AN AGREEMENT WITH UNITED UNIFORM DISTRIBUTION, LLC REGARDING THE PURCHASE OF STAFF UNIFORMS FOR THE SHERIFF'S OFFICE Authorize contract with CHE Senior Psychological Services TO AUTHORIZE THE COUNTY MANAGER TO SIGN A LEASE AGREEMENT WITH SQUARES OF LIBERTY LLC FOR SPACE AT 93 HIGHT STREET, MONTICELLO, NEW YORK Approval of a contract with Don Jackson Construction and a contract modification with KSA Engineers for the New Braunfels National Airport Taxiway Rehabilitation Project, and … Discuss and consider approval of a contract with BRW Architects to provide final plans, specifications, estimates, and construction-phase services for a live fire training fac… Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet)… Consider authorizing the City Manager to enter into a contract with Tiseo Paving Company for an amount not to exceed $17,996,144.60 with a contingency of $969,159.77 and right… Elliot Road: Eastern Maricopa Floodway to Ellsworth Road, Design-Bid-Build Contract (District 6) This project will improve the Elliot Road corridor from a two-way, two-lane ru… Request by the Office of the County Engineer for approval to accept from the United States Department of Transportation’s (USDOT)/Federal Highway Administration grant funds in… Approve an agreement with Evernorth Direct Health LLC dba Cigna for onsite medical and prescription drug services for the period of October 1, 2026, through September 30, 2029… Approve a Utility Infrastructure Agreement with Pulte Home Company, LLC for the Sand & Silica development. ($3,365,640.05 not-to-exceed, one-time expense) Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution … Consider/Discuss/Action on Resolution No. 2026-08-14 approving and ratifying a Real Estate Sales Contract and Leaseback Agreement between William Bentley Powell for the acquis… Approve Utilization of Contract R220402 Between Region 4 Education Service Center and SAK Construction, LLC for Trenchless Technology Rehabilitation and Related Products and S… ORDER authorizing and approving the Memorandum of Understanding (MOU) between the Opioid Settlement Fund Advisory Council by and through the Mississippi Attorney General’s Off… A resolution authorizing an increase to the contract with General Mechanical Inc, in the amount of $1,200,000, budgeted from the Solid Waste and Wastewater funds, for on-call … Consider recommendations regarding the Voluntary Rate Range Program/Intergovernmental Transfer 2025 Agreement with the State Department of Health Care Services, as follows: a)… Approval of Retroactive Agreement (Intergovernmental Agreement No. IGT-25-0036) with the California Department of Health Care Services in the Amount of $593,842.80 for Three Y… Consider Authorizing The City Manager To Approve A Professional Services Agreement For Engineering Services With Birkhoff, Hendricks & Carter, LLP. For The Channels And Floodp… Approval of Work Order #4 to Timothy Rose Contracting, Inc. (EPW 2025-33B) for North Pennock and Fisherman's Landing Resurfacing in the amount of $501,217. Consider Authorizing The City Manager To Approve A Professional Services Agreement For Engineering Services With LJA Engineering, Inc. For The Woodlake Pond Enhancements Phase… Consider approval of <strong><u>Contract C2026279</u></strong>, a renewal agreement between Kansas Children's Service League (KCSL) and the Shawnee County Health Department (S… Approval of Work Order #5 to Timothy Rose Contracting, Inc. (Contract EPW2025-33B) for Olympus Resurfacing Project in the amount of $342,924. Consideration and Request for Approval of a General Services Contract with Condor Security of America for Security Services at Buckman Direct Diversion Facilites in the Amount… Authorize a three-year service price agreement for grounds maintenance services for the Dallas Police Department - Abescape Group, LLC in the estimated amount of $185,545.00 a… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Agreements With Each Agency Using Community Develo… Presentation and discussion on professional services agreement between the City of Apache Junction and Excalibur Charter School - Avalon K-8, for a grant-funded school resourc… Consideration of approval of professional services agreement between the City of Apache Junction and Excalibur Charter School - Avalon K-8, for a grant-funded school resource … Presentation and discussion on professional services agreement between the City of Apache Junction and Apache Trail High School for a grant-funded school resource officer in t… Consideration of approval of professional services agreement between the City of Apache Junction and Apache Trail High School, for a grant-funded school resource officer in th… Approve the Utilization of State of Florida Contract No. 81141902-25-VITA-ACS for Information Technology Research Subscription Services on an As-Needed Basis in an Amount Not … Approval of a request to enter into a Food Service Contract with Westwood Heights School District for 2026-2027 in an amount not to exceed $117,297.04 Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Roadway Maintenance - Residential Asphalt Package Channelview - 2024, adding 17 … Consider authorization and execution of <strong><u>Contract C2026278</u></strong>, an agreement with the City of Topeka which allows for a one-time reimbursement of $75,992.00…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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