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
RESOLUTION NO. 2026-377, A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH PENNONI ASSOCIATES, INC., CAPE MAY COURT HOUSE, NJ, TO PROVIDE ENGINEERING DESIGN AND … 21-777 Authorize Contract with Aeiker Construction Corporation for installation of new playground equipment at Lavretta Park Playground Court; $449,000.00 (sponsored by Counci… <strong data-pasted="true">Approve the bid tabulation and authorize the Mayor and City Manager to execute a contract with Standard Sidewalk Inc. for the 2026 Concrete Project … Adopt a resolution authorizing an agreement with Hologic Sales and Service, LLC to provide maintenance and repair services for the term of August 1, 2026 through July 31, 2029… Approval to increase the New Mexico State Contract 90-000-19-00076AW by $150,000 for telecommunications services with Centurylink Communications, LLC for a revised total amoun… R89 Authorization for Contract with Traffic Planning and Design, Inc., in the amount of $299,943.00 to provide Construction Management, Inspection, and Documentation services … Approve Contract No. 18410 with Plante Moran in the amount of $299,300 to provide consulting services for an Enterprise Resource Planning (ERP) organizational assessment and s… Board consideration and approval of Task Order No. 26800186 with S&ME, Inc. under the Standard Services Agreement (RFP 21-141-3150) in the amount of $295,764.00 for Constructi… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Washington State Department of Ecology to provide a Washing… Approving a Professional Services Agreement with Fehr & Peers, in an amount not to exceed $216,191, to provide professional engineering and transportation planning services fo… Approving a contract with Jules Advisory Group LLC (“JAG”) for project and construction management Services for the Behavioral Health Continuum Infrastructure Program funded P… Discussion, consideration, and possible action of 1) the approval of and entering into the HOME Investment Partnerships Program (HOME) grant contract 2025 HOME 1768 between th… Approve Allowance Authorization No. 1 to Contract 2025-018 with C&T Contracting Services, LLC for the Septage Receiving and Leachate Treatment System project ($154,547.00 one-… Authorize the City Manager to execute the Audio Visual replacement contract agreement with AVI-SPL for a cost of $152,050.21 Requesting approval and authorization for the Chair of the Board to sign a recurring contract between the County of Modoc and Crestwood Behavioral Health, Inc., for 24-hour sk… Approving an Agreement with Cloudburst Consulting Group, Inc. for Technical Assistance for Housing Programs in an Amount not to Exceed $150,000 (Housing) <strong data-pasted="true">Consider approval of agreements with J. Becher and Associates, in the amount of $139,850, for electrical work and US Mechanical, in the amount of $2… Bid No. 2026-097 - Annual Inspection and Cleaning of Firefighter Protective Gear. (Authorize the City Manager to finalize and execute a contract with Fire-Dex LLC, through Buy… Authorize the City Manager to execute Agreement No. 4673-305-P50 with the Florida Department of Emergency Management in the amount of $125,000 for the City of St. Pete Beach W… 21-779 Authorize contract with USS Alabama Battleship Commission, d/b/a USS Alabama Battleship Memorial Park, for replacement of teak deck on battleship USS Alabama; $125,000.… Requesting approval and authorization for the Chair of the Board to sign an annual contract via DocuSign between the County of Modoc and Regents of the University of Californi… Discussion, consideration, and possible action to approve a Professional Services Agreement for 2026-27 in the amount of $120,000 with Anchored Hope Family Services LLC for Li… Authorizing the City Manager to execute a construction contract with Ron's Quality Construction in the amount of $114,020 for the installation of the manufactured house at the… 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 CONTRACT WITH BUILDING E… R91 Authorization for Contract with Penn Mount Stone, LLC in the amount of $108,127.00 to complete the replacement and repair of the existing flagstone landing surrounding the… 09-773 Transfer funds from General Fund - Athletic/Aquatics to Capital Account - Africatown Welcome Center for consultant contract; $100,000.00 (sponsored by Mayor Cheriogotis… Approving an Agreement with Goldfarb & Lipman LLP to Provide Housing Legal Services Not to Exceed $100,000 (Housing) Approve FY2027 Contract with Sprocket, Inc. in the Amount of $100,000 - <strong data-pasted="true">M. SMOLEN Requesting approval and authorization for the Chair of the Board to sign a contract via DocuSign between the County of Modoc and Community Services Solutions (CSS) for In-Home… Adoption of a Resolution authorizing a new Professional Services Agreement with North Coast Community Planning for an amount not to exceed $97,300. Weight Room Equipment Lease Agreement with Marathon Fitness, Inc. in the amount of $96,765.18 for the first year for The Monarch Recreation Center. Authorize the Interim City Manager to Execute a Construction Contract with Precision Concrete Cutting Inc. for the 2026 Sidewalk Assessment and Repairs Project ($85,176.00, Ta… Authorize the Mayor, Barbara C. Smyth, to enter into a Master Software License and Services Agreement, and any other documentation as may be required, with LHS Associates, Inc… Tucson Airport Authority, Inc., to provide a Land Lease Agreement for the continued operation of the existing Solid Waste Transfer Station at Ryan Airfield, Environmental Qual… Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 10424 with Cellebrite Inc. for the use of Cellebrite Premium Unli… Requesting approval of a bid exemption pursuant to Modoc County Code Section 3.24.060 (B) (3) due to the utilization of Sourcewell Contract No. 120122-MBS and authorization fo… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and Last Frontier Healthcare District, dba Modoc Medical Center… Request authorization for the County Executive to enter into a contract between Whatcom County and the Washington State Military Department to utilize State Homeland Security … Approve an agreement with the Stark County Health Department for the FY27 Public Health Emergency Preparedness (PHEP) grant for the period of July 1, 2026 to June 30, 2027 to … Consider, and act upon, an agreement with Otero County for Alamo Senior Center services to County residents. The total amount budgeted is $52,305.00 ($30,789.00 for home-deliv…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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