What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
40,347 records
Thirteenth Amended Lease Agreement between North Dakota State University and Fargo Dome Authority. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to execute a funding agreement with Keep Cincinnati Beautiful (“K… Discussion and action regarding approval of contract with H2O Innovations for 7.0 MGD Membrane Filtration System - Meadow Park Lake Water Treatment Plant ORDINANCE approving and authorizing contracts with DELOITTE CONSULTING LLP, SIERRA DIGITAL INC, INTERNATIONAL BUSINESS MACHINES (IBM), LANCESOFT INC, ACCENTURE LLP, FEDTEC LLP… Approve the Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2026, in the amount of $574,159.37. Agreement for Professional Services with Moore Engineering, Inc. in the amount of $508,600.00 for Project No. NR-26-D0. Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Contract with Hi-Lite Airfield Services for Pavement Improvements of the Airport Hangar Improvement … Recommendation for the approval of a contract to KI (Krueger International, Inc.), to furnish, deliver, and install replacement gallery seating for courtrooms 4000, 4005, 4007… Approval of a grant agreement in the amount of $180,000 for the Fox River Watershed-Based Plan in Lake County, funded by the US Environmental Protection Agency (USEPA) Water Q… Authorizing the use of up to $125,000 of federal Community Development Block Grant (CDBG) funds and authorizing the Community Development Division to enter into agreements wit… UNFINISHED BUSINESS (8/11/26) Contract Southern Arizona Education Council, to provide for advancing academic success and civic engagement across Pima County, General Fund, con… Consideration of an audit services agreement between Laramie County, WY, and CliftonLarsonAllen, LLP, in an amount not to exceed $114,975 to audit financial statements of Lara… To authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure … Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Consideration of a nonattest accounting services agreement between Laramie County, WY, and RLR, LLP, in an amount not to exceed $29,500 for nonattest accounting services. Discussion and possible action regarding a contract agreement between the PBA and Super Roofs, Inc. in the amount not to exceed $21,282.42 for the replacement of the elevator … Authorizing the Mayor to enter into an agreement with Reinvest Toledo for administration of Urban Agriculture Microgrant program; authorizing the General Fund expenditure of a… AUTHORIZING AN AGREEMENT WITH HOUSE OF MERCY, LLC TO HOUSE JAIL DIVERSION PROGRAM RESIDENTS Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… Public Works - Contract with Fehr & Peers, Inc. Action: Mutual-Aid/EMS Dispatch Agreement with River Medical Inc. dba Life-Line Ambulance (Chief Pilafas) Resolution Approving Waiver and Release, Termination Agreement, License Revocation, and Quitclaim Deed Concerning ASP25-010, Regal Electric, LLC Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany Watson INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices h… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … ORDINANCE appropriating $690,000.00 out of Airports Improvement Fund; approving and authorizing Derivative Agreement with PREFERRED TECHNOLOGIES, LLC to provide TSA Security U… ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Public Hearing - RE: Commissioner Keigher - EDC - To Approve a Gaston County Level Four Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston County to Ent… Public Hearing - RE: Commissioner Keigher - EDC - To Approve a Gaston County Level Two Incentive Grant Pursuant to N.C.Gen.Stat. 158-7.1 and To Authorize Gaston County to Ente… Memorandum of Offer to Landowner and Agreement for Permanent Easement (Sanitary Sewer) with David Phillips Jr. and Nadine Phillips (Improvement District No. BR-23-A). Discuss, consider and/or take action to authorize the County Judge to sign a contract and addendum for residential services with Father Flanagan’s Boys’ Home. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… AMEND Motion #2026-265, 05/13/26, TO CHANGE Cooperative Contract from General Services Administration’s Cooperative Contract to TXShare (North Central Texas Council of Governm… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t… ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to Agenda Information Shee… Intergovernmental Agreement with the California Department of Health Care Services Regarding the Transfer of Public Funds in the Amount of $4,900,000 Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Washington State Department of Transportation to move forwa… Professional Services Agreement with SVT Gruppe, Inc. Regarding the Provision of Security and Secure Transportation Services in an Amount Not to Exceed One Million Four Hundre…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.