What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
58,335 records
Assignment of existing Master Services Agreement from Patchin Messner Valuation Counselors to CBRE, Inc. IT - Contract with Point & Pay Approve the Contract with MD Helicopters, LLC for LVMPD Aircraft Equipment; and authorize the Chief Financial Officer or her designee to sign the Contract, subject to approved… Authorize contract with NMS Labs Tourism Promotion Agreement with Live Nite Events, LLC for Fiscal Year 2027 Elite Events. Contract with DCCM Infrastructure, Inc. for Construction Management Services for the Baker Boulevard Over the Mojave River Bridge Replacement Project in the Baker Area Contract with H L Hitchcock Construction Inc., for the United States Highway 95 Improvement Project in the Needles Area Approval of Four New Agreements for the Provision of Social Rehabilitation Facility Services with Casa SRF Opco, LLC, Casa SRF Opco II, LLC, Casa SRF Opco III, and Casa SRF Op… Approval of Resolution 2026-71 authorizing the execution of a Grant Agreement between the City of Weslaco and the Texas Water Development Board (TWDB) for Project No. 21929, G… Consideration and <strong>ACTION</strong> to Authorize a Contract with The Levy Company in the amount of $7,134,576.30 for the Contract No #144-26-EPW-IFB on Traffic Signals C… Consideration and <strong>ACTION </strong>to Authorize a Contract with Austin Traffic Signal Construction CO LLC in the amount of $4,405,513.30 for Contract No #146-26-EPW-IFB… Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepf… Consideration and <strong>ACTION</strong> to Authorize a Contract with 4X Construction Group, LLC for the construction of Landfill Cell #6 and other site improvements, for an … Approval of, and Authorization to Increase, Expenditures from a Total of $1,840,000 to $3,200,000 (an increase of $1,360,000), Pursuant to the Terms of Existing Contracts, wit… Adopt a resolution approving a contract with Telstar Instruments, Inc, for the Emergency Generator Replacement Project, in the amount of $2,747,681 with a 15 percent contingen… Consideration and <strong>ACTION</strong> to Authorize a Contract with Austin Traffic Signal Construction CO, LLC in the amount of $2,537,330 for Contract No #143-26-EPW-IFB, … To receive public comments regarding an economic incentive agreement for Project Site and the sale of Lots 7A and 7C in the ParkEast Industrial Park (41.17 acres). The Board o… Authorize the City Manager to execute two contracts with Golden State Fire Apparatus for the purchase of an Impel 1500 GPM PUC Pumper Fire Engine for an amount of $1,166,196.9… Resolution authorizing the execution of a GOMESA Grant Agreement with the Alabama Department of Conservation and Natural Resources (ADCNR) to support construction of a Shooti… Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) Contract: Interior Environments -Central Intake & Assessment Center Project Furniture, Fixtures, and Equipment ($1,157,844.18) Consideration of and Action on Authorization of a contract with Soji Services, Inc. d/b/a Metroclean Commercial Building Services, in the amount of $1,090,137.04 ($545,068.52/… Construction Contract to Upgrade the Electric Department SCADA System with Vipower Services LLC in the amount of $1,015,642.00, with a contingency fund of $101,564.20 <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interloca… Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Woida Enterprises, Inc. to install a perimeter fence around Gansner Air… Construction Contract with Sturgeon Electric Company Inc. for the Total Amount of $747,574.00, for the SSG Chris Falkel and Town Center Drive Traffic Signal, Douglas County Pr… Approves a contract with SustainEd Farms for $745,706.36 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Den… Approves a contract with Slow Food Denver, Inc. for $718,086.62 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food … Adopt resolutions authorizing the City Manager to enter into agreements with Workday, Inc. and Porterhouse SLED LLC, to acquire and implement their financial planning and moni… Approval of a contract between the Superior and State Court Accountability Courts and Ascension Counseling & Mental Health, LLC for Substance Abuse and Mental Health treatment… Approves a concession agreement with Love From USA Group, Inc. dba 5280 Activewear for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $528,768.00 plus a percentage o… Request to approve entering into an agreement with the Iowa DOT to accept the FY2027 Transit Joint Participation Agreement to implement a Federal Transit Administration (FTA) … <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Co… Request approval of Grant Agreement No. 1917-RT between Alpine County and the Sierra Nevada Conservancy for the Markleeville Disc Golf/Charity Valley Trailhead Project in an a… Consideration and <strong>ACTION</strong> to Authorize a Contract with ETA Phi Systems, Inc. in the amount of $475,773 for Contract No. 358-26-BMT-CP, for a term of Five (5) Y… <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <strong>Agreement - Behavioral Health: </strong>Approving an agreement for telepsychiatry services between Tuolumne County Behavioral Health and Kings View Behavioral Health i… <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20)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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