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.
129,940Procurement records
$166.61BObserved value
45,016Companies
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
59,078 records
Order 28,106 - approving the fuel contract for Inventory Gasoline and Diesel Fuel from Bedford Valley Petroleum in the not to exceed amount of $340,000, piggybacking off of th… Motion authorizing a Joint Funding Agreement with the United States Geological Survey (USGS), United States Department of the Interior, during the period October 1, 2026 throu… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF COOPERATIVE OMNIA PARTNERS CONTRACT NUMBER R-TC-17006 AGREEME… Approve Utilization of Collier County, Florida Contract 23-8098 With Digitech EMS Billing, LLC d/b/a Digitech Computer, LLC for Emergency Medical Services (EMS) Billing Servic… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County State’s Attorney’s Office in the not-to-exceed amount of $175,000.00. The ag… Approval of an agreement between Genesee County and Destination by Design, in an amount not to exceed $175,000.00, to provide marketing and branding consultation for the Genes… Approve Utilization of City of Clearwater, Florida Contract Between City of Clearwater and Life Extension Clinics, Inc. (“Life Scan”) RFP #53-23 Employment Related Health Care… CONSIDER ADOPTING RESOLUTION 2026-R-100 APPROVING A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND ROBINSON ENGINEERING, LTD. FOR THE KIMBERLY HEIGHTS … To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to provide computer software licen… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE COUNTY OF MARICOPA, AZ, COOPERATIVE AGREEMENT THROUGH OMN… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF COOPERATIVE OMNIA PARTNERS CONTRACT AGREEMENT WITH W.W. GRAIN… Approval of Retroactive Agreement with Data Strategy Consulting, LLC. in the Amount of $126,000 Per Year for 2 years for a Total Amount of $252,000, to Provide Epidemiology Se… Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, fo… Approval of a request to enter into a Food Service Contract with Clio Area Schools for 2026-2027 in an amount not to exceed $117,297.04 Approval of a request to enter into a Food Service Contract with Kearsley Community Schools for 2026-2027 in an amount not to exceed $117,297.04 Council Member Nakanishi made a motion, second by Council Member Craig-Hensley, to adopt Resolution No. 2026-169 authorizing the City Manager to waive the formal bid process a… To authorize and direct the Director of the Department of Technology to modify and increase funds on an existing contract of Sub-Indefeasible Rights of Use with James H. Hylan… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $100,000.00 for Professional Engineering Services regarding Construction Materials Test… Adopt a Resolution Approving Contract with Lodi Unified School District to Provide Community Based Organization (CBO) After-School Staff Support for the Bridge Program at Thre… Possible Action to approve a grant agreement between the Nevada Department of Wildlife and City of Fernley for the Fernley Community Pond project. The agreement provides $100,… Discussion/possible action to approve Professional Services Agreement with Executives Partnering to Invest in Children (EPIC) for Early Child Care Strategic Action Plan servic… Approval of a request to enter into a Food Service Contract with Atherton School District for 2026-2027 in an amount not to exceed $80,613.04 Approve piggyback agreement with Raftelis Financial Consultants, Inc. to provide utilities financial planning and analysis services ($75,000 estimated annual expense) Presentation, discussion, and possible action on an agreement with Playfly (on behalf of Texas A&M Athletics) for the upcoming fiscal year for an amount not to exceed $75,000.… Approval of a request to enter into a Food Service Contract with Grand Blanc Community Schools for 2026-2027 in an amount not to exceed $73,368.00 To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of one New Holland Sma… Possible Action to Approve a Contract with DOWL, Reno, NV, for Strategic Asset Management Program Support<br data-pasted="true">for professional services related to the contin… Approval of a request to enter into a Food Service Contract with Genesee School District for 2026-2027 in an amount not to exceed $58,648.52 Approval of a request to enter into a Food Service Contract with Montrose Community School District for 2026-2027 in an amount not to exceed $58,648.52 Discussion/possible action to approve Intergovernmental Agreement Contract No. CTR082699 with the Arizona Department of Health Services (ADHS) for the Healthy People Healthy C… Possible Action to approve the Professional Services Agreement with Shaw Engineering for the development and implementation support of the City of Fernley's Industrial Pretrea… Consideration of a contract with M&M Tree Care not to exceed $44,175.00 for the tree pruning project in and around Hawthorne Meadows and Cedar Hills subdivisions. (ACTION) Order 28,111 - accepting the proposal from Belt Paving for the milling, base repair and overlay on Shades Lane from Baltimore Avenue to Welton Lane in the total amount not to … Authorize the County Manager to execute an agreement with Prime Riviera LLC d/b/a Brooklyn Kitchen to provide supplemental meals for eligible older adults served by the Sulliv… <strong>Request for Acknowledgment of Interlocal Agreement; Hamilton County Solid Waste Board and the City of Carmel; </strong><strong>($37,352.00); 2027 Hazardous Waste Colle… Approval of a request to enter into a Food Service Contract with Bendle School District for 2026-2027 in an amount not to exceed $36,684.00 Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA for fire hydrant relocations and valve box adjustments associated wi… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County Probation Department in the not-to-exceed amount of $35,000.00. The agreemen… Discussion/possible action to approve Addendum to Subcontract with Constructing Circles of Peace for additional services under IGA Contract No. CTR070294 (Overdose Data to Act… Possible Action to approve a contract with Stonehouse Drilling to rehabilitate Well 9A, in the amount not to exceed $32,980.00.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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