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
Ratification and Approval of a Consulting Services Contract for Cross-Connection Control Program Coordinator and Administration Services with G & G Environmental Compliance, I… Request City Council to: (1) Approve the California Cannabis Tax Fund Grant Agreement in the Amount of $408,257.14; (2) Adopt Resolution No. 8557 Amending the 2026-2027 Fiscal… Approve the Federal Aviation Administration 3-28-0031-036-2026 Grant Agreement in the amount of $385,909 for the Hattiesburg Bobby L. Chain Municipal Airport Master Plan Updat… Resolution 2026‑060 Authorizing the City Administrator to Execute a Construction Contract with Silcon Constructors for the Beach Access 12th and 10thh Avenues Stairs Repair Pr… Florida Department of Transportation (FDOT) Public Transportation Grant Agreement (PTGA) FM 458538-1 Maintenance and Operations Building Design $350,000.00 Consider approving Task Order 13 for an Extra-Territorial Jurisdiction Floodplain Study in the amount of $350,000, sourced from Stormwater Fund Balance, under IDIQ PW-01-23 Ma… Authorizing the Mayor to accept bids and enter into one (1) year contract(s), with the option for up to two (2) one-year renewals, for the purpose of providing sanitary sewer … Approve Grant Agreement No. 18501 with the Minnesota Department of Public Safety for the 2025 Urban Area Security Initiative (UASI) grant program, in the amount of $333,417.60… Resolution authorizing the execution of a task order with Adams Stewart Architect, LLC, to provide architectural design and engineering services for a Hurricane Safe Room for … Recommendation to Authorize the City Manager to Execute an Agreement with Bhogal Brothers Construction Inc. for the Mastick Senior Center Roof Drain Replacement Project (PW No… Approval of a construction contract with Legacy Signs of Texas for Phase II of the Parks Signage Improvement Project, through The Interlocal Purchasing System (TIPS) in an amo… Approve Contract No. 18465 in the amount of $243,030 with S & B Elevator Inc. dba Midwest Elevator & Drilling for replacement of the Washington County Historic Courthouse elev… Consider a resolution authorizing approval of an expenditure of $236,820 for the Duncanville Community and Economic Development Corporation (DCEDC) to enter into a contract wi… Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… Resolution authorizing the City Manager to execute a professional service agreement with Nelco Media, LLC for $221,332.90 for PIO Office studio reassembly Approve a Capital Project Funding Agreement grant for the construction of the Bayshore Trail Trailhead in the amount of $216,000, between Trust for Public Land and the City of… Ratification and Approval of, and Authorization to Increase, Expenditures with Zelis Claims Integrity LLC, Vendor of Repricing Services for Out of Network Non-Contracted Provi… Approve an Agreement with Redwood Community Services, Inc. in an Amount of $200,000 for a Short Term Residential Therapeutic Program (STRTP); and Authorize the Board of Superv… Discuss and consider approval of a proposal from Verkada for the installation of a camera and door access security system at the Public Safety Center, located at 8900 Clifford… CPK1702 Sugar Land Trail (Ditch H Trail) Construction Administration Contract with Westwood Professional Services, Inc. in the amount of $197,945.00 Approve two items for the County State Aid Highway 14 (34th Street North) Trail Improvement Project:1. Approve Contract No. 18400 in the amount of $182,314.00 with Sunram Cons… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Thunderbird Communications Inc. for Supervisory Control and Data Acquisition Support Service… 01-789 Authorize Agreement with Tindle Construction, LLC for repairs to the upstairs restroom and breakroom of the Transit Building; $161,000.00 (sponsored by Mayor Cheriogoti… a. Ratify the execution by the Director of Health Services or designee of a non-standard Agreement with Stericycle, Inc., for hazardous medical waste retrieval and disposal se… A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRA… ADOPT A RESOLUTION RATIFYING INVESTMENT MANAGEMENT SERVICES PERFORMED BY CHANDLER ASSET MANAGEMENT, INC. AND PAYMENT FOR SERVICES RENDERED DURING THE PERIOD OF OCTOBER 23, 202… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lake Nacogdoches West… <span data-teams="true" data-pasted="true">Discussion and consideration of the proposed Interlocal Maintenance Agreement between the City of Weslaco and Hidalgo & Cameron Coun… Consideration and <strong>ACTION</strong> to approve a Task Order No.19 for Civil Engineering and Related Services for the reconstruction of Tradition Circle and Achievement D… Impact Fee Credit Agreement for transportation improvements to Minute Maid Ramp Road 1 and Holly Hill Grove Road 3 (Fiscal impact occurs through reimbursement of impact fee cr… Approve the MS Department of Public Safety, Office of Highway Safety FY2027 154 Alcohol Grant Agreement in the amount of $102,971.96 and authorize the Mayor to execute the sam… Committee recommends approval of the proposed Funding Agreement with Living Well Center of Northern Illinois in the amount of $100,000.00 annually for a period of three (3) ye… <span data-teams="true" data-pasted="true">Consideration and <strong>ACTION </strong>to authorize the City Manager, or designee, to negotiate and execute a professional servic… APPROVAL OF OPERATING SERVICES ANNUAL PAYMENT FOR P3 PARTNERSHIP AGREEMENT WITH SMART FIBER NETWORKS IN THE AMOUNT OF $99,000 Approval of a contract with Fire Systems Bid 26-019 for a combined contract for fire suppression at the DOT Storage Building totaling $94,000, which includes a 15% contingency… Consider approval of a contract by and between the City of Nacogdoches and Terracon, LLC for Ford Street Storm Drain Trench Repair (CIP Project DI-24-101) in the amount of $66… Construction Contract for the Pavement Striping of Various Locations within the Village with Varsity Striping and Construction Co. in the amount of $57,696.20, with a Continge… Consider approval of a contract by and between the City of Nacogdoches and Schaumburg & Polk, Inc. for professional engineering services for Wastewater Treatement Plant screw … Request Approval of Phase I of the Simpson Farmhouse Expansion Project and Lake County Interlocal Agreement for $50,000 in Library Impact Fee Funding Consider and take all appropriate action on Task Order #5 for professional design services under the Master Professional Services Agreement (PSA) between the City of Seabrook …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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