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
Authorization To Execute Joint Powers Agreement With City Of Farmington And Professional Design Services Contract With Kimley-Horn And Associates, Inc., County Projects 31-115… 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. Discuss, consider and/or take action to authorize the County Judge to sign an agreement with Halff Associates, Inc. for the engineering and design of 98th Street from Alcove t… 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, … 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… 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 $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 $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … 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… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Consider and act upon an Administrative Services Agreement by and between the City of Celina, Texas, and the Celina Community Development Corporation. (Stovall) Waive the Competitive Bidding Process and approve a Contract (PW1925) through Omnia Partners with Garland/DBS Inc. for Roofing Supplies and Services Adoption of Resolution Authorizing the City Manager, or Designee, to Execute an Affordable Housing and Sustainable Communities Implementation and Mutual Indemnity Cooperation … Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to the Agenda Information … Approve and authorize the Chairman to execute an Agreement with Youth Leadership Institute for Substance Use Disorder Prevention and Friday Night Live/Club Live services, effe… Intergovernmental Agreement with the California Department of Health Care Services Regarding the Transfer of Public Funds in the Amount of $4,900,000 Construction contract with Keystone Construction Services, LP for the Lois Ground Storage Tank and Pump Station project in the amount of $4,645,178.00. (BUDGETED) (K Burow, Di… 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… Discussion, consideration, and possible action of approving a Professional Services Contract with ADG Blatt for design services associated with the Midwest City indoor recreat… Approving a Subrecipient Agreement between the County of Tuolumne and Habitat for Humanity of Tuolumne County, Inc., in an amount not to exceed $2,500,000 for projects under t… Construction contract with JK Bernhard Construction for the Granger MacDonald Park project in the amount of $1,838,819.29. (BUDGETED) (K Burow, Director Engineering) 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… <strong>Approval of the bid tabulation and authorize the Mayor and City Manager to execute a contract with JL Theis, Inc. for the 73rd Street/Diagonal Boulevard 2026 Sidewalk … Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommendation … R88 Authorization for Contract with Armour & Sons Electric, Inc. in the amount of $863,770.50 to secure a Contractor to expand its existing traffic signal system by adding thr… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Office of National Drug Control Policy for t… RES. Re:</span></td><td style="text-align: left; vertical-align: top;"><strong data-pasted="true">AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A 50/50 MATCHING GRANT AGR… Contract Cox Subscriptions, Inc., d.b.a. W.T. Cox Information Services, to provide for periodicals & related item subscription services, term date 8/23/26 to 10/31/30, Library… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Phase 2 Design Contract with Kimley Horn for Safety Improvements on E. Joyce Blvd.:A resolution to approve Amendmen… Approving a contract with Aspen Street Architect Inc for Design and Consulting Services for the Behavioral Health Continuum Infrastructure Program funded Peer Respite at Tuolu… ORDER approving final project closeout documents for ARPA/MCWI Beach Outfalls Project with Specialty Contractors & Assoc., Inc., as recommended by BMA and Jaclyn Turner, PE, C… Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project.<br><br><stro… Adopt a resolution authorizing an agreement with Airgas USA, LLC to provide gas tank rental services for the term of April 1, 2026 through March 31, 2031, in an amount not to … Sole source contract between Doña Ana County and Environmental Systems Research Institute (ESRI) to purchase an Enterprise License for Graphical Information Systems (GIS) in t… Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… 21-780 Authorize Contract with Longview International Technology Solutions, Inc. for post-disaster support services; NTE $500,000.00 for 3-years (sponsored by Mayor Cheriogoti…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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