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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
59,088 records
ORDINANCE appropriating $25,000,000.00 out of Airports Improvement Fund to two contracts with ALSTOM TRANSPORT USA, INC to provide Skyway Service Life Renewal Services for 1) … Adopt a resolution: A) Confirming and approving the County’s previously committed 10% local match from San Mateo County Opioid Settlement Funds, which amount now totals $2,500… Request for Approval of General Services Contract with Heads Up Contractors, LLC for On-Call Landscape, Snow and Ice Control in the Total Amount of $1,081,875 Including NMGRT … Consideration of a grant agreement between the WY Dept of Health, Public Health Division, and Laramie County, WY, for a grant award in the amount of $901,640 to prevent the us… <span style="font-family: Arial; font-size: 14px;" data-pasted="true">Request for Approval of a Professional Services Contract with Lou Hammond Group, Inc. for TOURISM Santa F… 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. Request for Approval of a Professional Services Contract with Railyard Park Conservancy in the Total Amount of $460,000 Including NMGRT for Horticultural Care & Educational Pr… Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… Approval of Retroactive Agreement with Mendocino Coast Hospitality Center in the Amount of $343,729 to Provide Congregate Emergency Shelter Services for Individuals and Famili… Request for Approval of Professional Services Contract with Reading Quest to Deliver Services to Address the Children and Youth Commission Priority Area of Education and Caree… 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 … Request for Approval of Professional Services Contract with Partners in Education Foundation as a Fiscal Sponsor for Santa Fe Public Schools Office of Student Wellness to Deli… <p style="margin-left:0in;" data-pasted="true">Request for Approval of a Construction Contract with TLC Services, LLC for Replacement of the Energy Management System for the C… Request for Approval of Professional Services Contract with Consuelo's Place to Deliver Services to Address the Children and Youth Commission Priority Area of Support Services… 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… Request for Approval of Professional Services Contract with Santa Fe Public Schools Adelante Program to Deliver Services to Address the Children and Youth Commission Priority… Request for Approval of Professional Services Contract with Cooking with Kids to Deliver Services to Address the Children and Youth Commission Priority Area of Education and C… Request for Approval of Professional Services Contract with College & Career Plaza to Deliver Services to Address the Children and Youth Commission Priority Area of Education … 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 Board of Health to enter into contract with qualified vendor: Knupp & Watson & Wallman Inc for EHE services for the period September 15, 2026 through May 31, … 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… Request for Approval of Lease Agreement With Daisy Lay II, LLC, dba Ranch House, for the Lease of Land Adjacent to 2571 Cristos Rd. for Use as a Parking Lot in the Amount of $… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $230.80 per month for the Sheriff’s Office 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… Opioid Abatement Advisory Board’s funding recommendation and associated Agreement and Land Use Restriction Agreement with Operation PAR, Inc. for a Behavioral Health Urgent Ca… Contract Arizona Water Company, to provide an Asset Purchase Agreement to sell the assets necessary and useful to the provision of water utility services, no cost (SC260000042… 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 A Resolution of the City Commission accepting the recommendation to extend the existing professional services agreement with Hernas Salgado Corp. pursuant to Section 2-764(B),… Discussion of a Preliminary Engineering Agreement for the Hickory Flat Gateway Project with Georgia Northeastern Railroad Company - City Engineer Bethany WatsonAmounts 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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