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.
59,078 records
Approval of an annual contract with an option for automatic renewal with Nearmap for aerial imagery for the Douglas County GIS database in the amount of $49,950.00 to be funde… Public Hearing and Potential Changes to the Economic Development Agreement between the City of Galveston and the Industrial Development Corporation of the City of Galveston ap… Discussion and possible action regarding Contract with the City of Noble and Cleveland County District #3 for the partnership for the new 40'x20' three (3) sided building with… Consider and take all appropriate action on the ratification of a performance agreement to assist with Commercial Façade Improvements at 2120 NASA Parkway between Omkar Group … Authorizing the Mayor to accept bids and enter into contract for a Multi-Sensor Sewer Inspection (MSSI); authorizing the expenditure of an amount not to exceed $39,900 from th… 21-831 Authorize Contract with Round Blip, LLC for Be Like Blippi Tour kids concert; $35,000.00 (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept… Approval of a contract for fuel pump installations at the DOT Maintenance Complex with United Pump and Controls, Inc. in the amount of $33,745.93 (quote in the amount of $30,6… To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $30,… On Consent Agenda - Approve a 4-year agreement with FireCatt for annual hose testing for a total cost of $28,490.00, with the first year being a cost of $6,290.00 Res No. 26-1… Request to approve a contract with North Construction, not to exceed $24,680.00, for improvements at 616 East 6th Street as part of Ignite Vitality: Mulberry Project Approval of a new grant-funded contract to Darlene Sheardon for the contract case manager position (Re-Entry Program), in the amount of $23,868.00 for the period of August 11,… On Consent Agenda - <span style="text-transform: uppercase;">A</span><span style="text-transform: lowercase;">UTHORIZE THE ADDITION OF THE </span><span style="text-transform: … Approve the MS Department of Public Safety, Office of Highway Safety FY2027 402 Police Traffic Services Grant Agreement in the amount of $21,500.00 and authorize the Mayor to … Youth Bureau: An Ordinance Authorizing the Mayor to Enter into an Agreement with the New York State Office of Children and Family Services for the Acceptance and Administratio… Approval to extend Tara Nichols' current October 1st 2025 - September 30, 2026 contract to end date of December 31, 2026 in the amount of $18,750.00 to be funded by the Fire D… CONSIDERATION OF APPROVING TASK ORDER NO. 8 FOR NEEL SCHAFFER, INC. FOR THE TIBBEE WATERSHED DRAFT FEMA MAP REVIEW FOR AN HOURLY, NOT-TO-EXCEED AMOUNT OF $18,000. To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $14,… Approve and authorize Plumas County Sheriff's Office to pay Nick's Heating & Refrigeration, a non-contract invoice in the amount of $7,975.96 for repairs on the walk-in freeze… Approve an expenditure in the amount of $5,000.00 to Mayes County for an interlocal agreement providing access to Pictometry products to be paid from Emergency Management Capi… Approval of, and Authorization to Sign, a Lease Agreement for the Entirety of Assessor’s Parcel Number 521-0-193-155 Located at 26 Faculty Street in the City of Thousand Oaks … REQUEST APPROVAL OF A LEASE AGREEMENT WITH CSPIRE FOR A CISCO / WEBEX CLOUD HOSTED PHONE SYSTEM FOR THE LOW QUOTE PRICE OF $2,976.50 PER MONTH. Approve and authorize Plumas County Sheriff's Office to pay Crescent Tow a non-contract invoice in the amount of $610.00, for towing and storage services related to a boating … Motion to authorize the City Attorney's Office to achieve a full and final Resolution with Alton Patton regarding property at 102 Russ Road in the amount of $350 in exchange o… Consider action on the 2024 Business Incentive Agreement between the Corpus Christi B Corporation and Elevate QOF, LLC. Consider a memorandum/resolution ratifying a Meet and Confer Agreement with Killeen Police Employee Association FOP Lodge 32. Consider/Discuss/Act on a Recommendation Authorizing the City Manager to Execute a Professional Services Contract with Parkhill, Smith & Cooper, Inc. dba Parkhill of Frisco, T… Authorizing a non-competitive goods and services contract with Johnson Controls Building Solutions LLC, for building automation control upgrades services. Ratification of contract overruns and approval of a new agreement with Red Wing Shoes for the employee safety footwear voucher program It is recommended that the City Council … Email Marketing Software - Constant Contact Software, Inc. Terms of Service Agreement - Request for Authorization (Ordinance S-53135) Citywide Execute an agreement with Washington State Administrative Office of the Courts and Snohomish County District Court. Public Works - Contract with Satish Chigullapally WA Real Estate Action: Professional Services Agreement with Southwest Behavioral Health Services, Inc., for Substance Abuse and Behavioral Health Treatment Services for the Veterans Treatmen… Action: Professional Services Contract with SCRAM of Arizona for Continuous Alcohol and Drug Monitoring Services for the Veterans Treatment Court (Mitchell Kalauli) License Agreement with EarthScope Consortium Regarding the Continued Operation and Maintenance of a Global Position System Station Located at the Table Bluff Landfill for the … Colorado Springs Sports Corp - 2026 mid-year Lodgers and Auto Rental Tax (LART) contract update to City Council Presenter: Davis Tutt, Senior Director of Sports Tourism & Olym… Authorization To Execute Contract With Docusign, Inc. For E-Signature Software ORDER taking off the table the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER approving Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. [DETAILED ORDER FOLLOWS AS ATTACHMEN… Management Services: An Ordinance Authorizing a Three-Year Microsoft Office 365 Subscription Agreement with SHI International Corp. through the New York State Office of Genera… Authorize the allocation of economic development funds for District A grant to Leadership Foundation of Greater Las Vegas, Inc. for two (2) Entrepreneurship Development for Gr…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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