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
<strong><u>Resolution No. 2026-049:</u> </strong><em>(Police) </em><p data-pasted="true">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROVING A… Resolution and Cooperative Agreement with CAL FIRE for Fire Protection Services Contract with Diamond Care Inc. for Residential Care Services Contract with MetaBIM, Inc., for Asset Management and Facilities Services Software Contract with Ginno Construction, Inc. (Ginno), for Building Improvements to the Oroville and Chico Library Branches Contract with First Corporate Solutions Inc. for Tax Auction Parties of Interest Search Notice to Proceed (NTP) Under Job Order Contract with T&S Intermodal Maintenance, Inc. (T&S) for North Roof Replacement Project at 25 County Center Drive, Oroville Contract with Consolidated Networks Corporation (CNC) for Low-Voltage Networking Services for the New Probation Building at 42 County Center Drive, Oroville Contract with 2C Land and Timber Management Corp. dba 2C General Engineering (2C General Engineering) for Asphalt Parking Lot at Fire Station 33, Magalia Approve agreement with Mustang Equipment for copier equipment. (Sherri Swift, Chief Financial Officer) Approve an agreement with Velocity EHS for renewal of SDS/chemical management services for FY 26/27. (Wendy Knight, Human Resources Director). Lenoir Fire Department Foundation Stabilization Project Design-Build Vendor Selection: Following a thorough review and evaluation of each State of Qualifications (SOQ), staff … Approving the Final Map and Subdivision Improvement Agreement with Bright Development, Inc. for Verano Subdivision Phase 1 (VTSM 2024-02, Project No. 25-042 with No Direct Fis… To approve the Service Contract with Gulf Coast Utility Contractors, LLC for Project # 25030 - Mill Bayou Boulevard Drainage. (City Manager) * Resolution Authorizing the Mayor to Sign a Six-Page Contract with Fisher Construction, LLC, for the East Orchard Avenue Sidewalk Improvements Project Resolution consenting to an assignment of the billing services agreement from Hawthorne to Hawthorne Revenue Cycle Management, LLC.(TH/CA) (Proposed by Mayor Panzenbeck) Resolution authorizing the Mayor to enter into an agreement with AllPaid, Inc., at no cost to the City, to provide certain online credit card processing services for the payme… Resolution to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal amount no… Measure K: Adopt a resolution: A) Approving commitments of Affordable Housing Fund (AHF) 14.0 funds for the construction of the affordable housing projects listed in Attachmen… A bill for an ordinance approving a proposed Project Funding Agreement between the City and County of Denver and the Colorado Symphony Association, and exempting the existing … Parks - #5 to the agreement with Flintco, LLC, for Construction Management of the Case Tennis Center Indoor Tennis Courts at LaFortune Park, CMF #20230655, for the remaining f… Approve two contracts in the Sheriff’s Office: an expenditure contract totaling $197,500 with Michael Brady for incident command system training for the period of August 1, 20… Authorize the City Manager to increase the construction contract authority up to $3,600,000 (includes 10% contingency) to complete the 80th Ave NE (SR522-NE 185th St) Sidewalk… A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Community College of Denver, to establish the operational pa… Approve the Rural Transit Program SFY2027 Grant Program Year, Subaward Grant Agreement, from the Ohio Department of Transportation, for Knox County Transit, in the amount of $… <strong><span style="color: rgb(0, 0, 0);">Ordinance 2026-38 An Ordinance Authorizing the Manager to Dispose of 155 Heritage Way through Negotiated Sale Agreement with Sealask… Board of County Commissioners - JE Dunn, OWNER007 for the Summer Acceleration on the Tulsa County Courthouse Renovation Project, which was approved in principle at the 7/15/20… Discuss and/or approve an agreement with Benham Design, LLC for engineering design services related to the Mingo Road Widening from 101st to 111th Street; proposed fee for tot… A. Approval of a resolution authorizing and approving an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) regarding the Balch Springs 2025 H… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Master Services Agreement To Musco S… Adopt a resolution authorizing an agreement with DataSpotEye Inc to provide an archive remit and claim repository solution for the term of September 16, 2026 through September… Resolution - Approving Project Agreement No. 5 to the Master Agreement for Professional Consultant Services with Consor North America for the Well 45 Water Supply Project in t… Approve Agreement with Department of California Highway Patrol for 2026-2027 Cannabis Tax Grant Program award for $591,186.07 for education, prevention, and enforcement of law… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Recommen… AUTH MAYOR OR SERV DIR TO: TSF ST. CO PARCEL NO. 280210 TO ST. CO PORT AUTHORITY FOR SUBSEQUENT TSF TO HABITAT FOR HUMANITY EAST CENTRAL OHIO (HABITAT) FOR <span style="text-t… Approve and authorize the Chair to sign Contract No. CM4180, the Real Property Purchase and Sale Agreement, with Gannon and Sarahbeth Woods for the purchase of property at 942… Consider and take action on a resolution authorizing a construction contract with Ram Rod Utilities, LLC for the Davis Road 15-Inch Gravity Sewer Replacement Project (WW1801K)… Resolution approving the Bill Gardner Parkway Widening Utility Relocation Agreement with Georgia Power in the amount of $333,642.00. (TSP1101) District 1 (Presenter: Dana Hold… Approve a contract with Valley Relocation and Storage of Northern California for $325,740 for a term of August 11, 2026, through December 31, 2026, for transportation of votin… Consider the following: Upon BOCC approval of the Interlocal Agreement between the City and County regarding long-term maintenance, 1) Approve and authorize the Chair to sign …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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