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
A Resolution Authorizing the City Manager to Execute Contract No. 2026-179 in an Amount not to Exceed $3,062,316 with Goodfellow Bros. California, LLC to Construct the Mills C… Approve and authorize the Chairman to execute a Lease Agreement with Fresno-Air Ltd for approximately 38,921 square feet of office space located at 2719 N. Air Fresno Drive, S… $2,150,130 CONTRACT WITH ALL CITIES ENGINEERING, INC. FOR VALLEY VIEW-WOODS AREA WATER MAIN REPLACEMENT Agreement for Axon Records Management System and AI-Assisted Report Writing. Request for a waiver of bids and approval of a ten-year agreement with Axon Enterprise, Inc. for a… Council approval is requested to authorize the City Manager to approve a construction contract with Irvinbilt Constructors, Inc. for an amount not to exceed $1,754,600, and au… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 24-27 Peach Avenue Street Improvements for a … Recommended that the Monterey County Water Resources Agency Board of Directors: a. Approve a Professional Services Agreement with GEI Consultants, Inc. for a total contract am… a. Approve Professional Services Agreement (PSA) with CONSOR North America, Inc. to provide bridge design services for the Boronda Road Bridge Replacement Project located in C… A resolution approving a proposed On-Call Contract between the City and County of Denver and Wilderness Construction Co. to provide on-call framing and drywall services, cityw… A resolution approving a proposed On-Call Contract between the City and County of Denver and Halcyon Construction, Inc., to provide on-call framing and drywall services, cityw… A resolution approving a proposed HUD CDBG Public Facility & Improvement Agreement between the City and County of Denver and Zion Senior & Community Resource Center to renovat… A Resolution Authorizing the City Manager to Execute Contract No. 2026-73 in an Amount not to Exceed $648,313 with Pacific Polymers, Inc. for the City Hall Roof Replacement Pr… Resolution setting date of public hearing as August 17, 2026, to authorize the sale and conveyance of 315 E. 4th Street to Try Pie in the amount of $1.00, including a Developm… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute an Agreement with ImageTrend to Provide Cloud-Based Data and Mapping Analytics Software for the Haywar… 26-074 <strong>1R</strong> An ordinance authorizing the acceptance of a Mutual Aid Agreement in the amount of $450,000.00 from KC2026 for Law Enforcement Assistance provided b… Resolution 26-116 Approving an Agreement with Featherstone, Inc. for Construction Management Consulting Services Related to the Friendship Park Fountain Project in the amount … Administration — Approval — Authorize the City Manager to execute a three (3) year software and support agreement with ESRI, Inc., for the City’s Geographic Information System… A Resolution Authorizing the City Manager to Execute Contract No. 2026-167 in an Amount not to Exceed $319,738.00 with St. Francis Electrical, LLC to Construct the HSIP Cycle … Approve continued contract negotiations for consolidation of PSAP services with Lawrence County at a cost not to exceed $300,000 in 2027. Approve the Bid and Contract Document Set for Danville-Amity (CR-14) Safety Improvements Phase III (OPWC), in the amount of $272,457.30. Consider approval of utilizing Buy Board Contract No. KPBB776-25 with Kleen Pipe, Inc. for closed-circuit television (CCTV) inspection and sanitary sewer cleaning services in … <strong><u>Consideration of a Contract with Community Housing Solutions of Guilford, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract w… Approval of a Resolution authorizing an Agreement with BLA, Inc. for construction engineering services for the Hassell Road Pedestrian and Bicycle Enhancements project in an a… Approval of Contract Between Warren County Board of Education and Warren County Sheriff's Office for School Resource Officer Services in an Amount not to Exceed $190,000.00 Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the amount of $187,921.36, for the installation of streetlights on Katoski Drive and… Public Utilities - Approval - Final Acceptance for CIP 25-12, Big Dry Creek Canal Trail Improvements at Letterman Park, with a Final Contract Cost of $187,040.00. Consider approval of Professional Services Agreement with Dunaway Associates, LLC., for the design services associated with the Wilkerson Trail Bridges project, in the amount … A Resolution Authorizing the City Manager to Execute Contract No. 2026-103 with TDG Engineering, Inc. dba Toole Design Group in an Amount not to Exceed $179,744.03 for the Act… A Resolution Authorizing the City Manager to Execute Contract No. 2026-165 in an Amount not to Exceed $174,538.00 with FBD Vanguard Construction, Inc. to Construct the Neighbo… Approve a contract between the County of Duplin and Snatch-It Clearing in the amount of $168,607 with a substantial completion date of April 30, 2027 and authorize the Chai… General Services - Approval - Final Acceptance for Senior Center Water Damage Repairs for a Final Contract Cost of $166,002.00; and Authorize the Recording of the Notice of Co… Approve and authorize Agreement No. 270133B (FC) with Blackburn Consulting for professional services for the Napa River/Napa Creek Flood Protection Project Safety Assurance Re… Approval of a Resolution authorizing a contract with Denler, Inc., of Joliet, IL (sole bid), for the 2026 Preventative Maintenance Project in an amount not to exceed $156,400 Approve a contract between the County of Duplin and JNJ Environmental Services LLC in the amount of $154,292 with a substantial completion date of April 30, 2027 and authorize… <strong><u>Consideration of a Task Order with S&ME, INC. </u></strong> <br>City Council is requested to consider a Task Order with S&ME, INC. in the amount of $153,300 for con… To approve a Tender Agreement between the City of Plano and Westfield Insurance Company and a Completion Contract in the amount of $138,850 between the City of Plano and Verna… <strong><u>Consideration of a Contract with SHI International Corp.</u></strong><br data-pasted="true">City Council is requested to consider a contract with SHI International … Approve a contract between the County of Duplin and Spence Water Systems in the amount of $130,000 for a one-year term from August 1, 2026 to July 31, 2027 and authorize the C… Resolution 26–113 Approving an Engineering Services Agreement with Civiltech Engineering, Inc. for the Design of the 2027 Street Improvement Program for an amount not to excee… Approval of a Resolution authorizing a contract with Corrective Asphalt Materials, LLC, of South Roxana, IL (sole bid), for the 2026 Asphalt Rejuvenation Project in an amount …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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