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
Public Works Department – Facilities Division recommends execution of a Professional Services Agreement with Mackenzie Engineering, Inc., in the amount of $283,181 for design,… Conduct a public hearing to consider a Community Partner Agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and the Better Block Foundati… Discuss and Consider approval of a Community Partner Agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and the Better Block Foundation f… Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute a Construction Services Agreement with PAQCO, Inc. for the r… 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 … Discussion, consideration, and possible vote for approval of an emergency contract for the replacement of a structurally compromised culvert bridge located on South Mingo Road… Parks and Recreation Department – Human Services Division recommends execution of an agreement with Investments by M & J, LLC dba AAHAA Supportive Housing, in an amount not to… Consideration and Action on a Resolution Approving an Agreement with McLean County Asphalt, Co., for the Lake Bloomington Pumping Pool/Lime Lagoons and Road Resurfacing (Bid #… Consideration and Action on a Resolution Approving a Bid Waiver and an Agreement with Anderson Electric, Inc., for the Re-establishment of the Main Power Service to 120 North … Consideration and action to authorize an expenditure not to exceed $150,000 for Phase I implementation of the City's Intergrated Security Systems Project utilizing the previou… <u>Review and Possible Action:</u> <em>Authorization to Execute</em> - Lead Service Line Replacement Agreement with Mid City Corporation, Not to Exceed $126,890.00. Measure K: Adopt a resolution authorizing: The President of the Board of Supervisors to execute four (4) agreements for the purpose of operating The Big Lift early learning in… Municipal Court recommends execution of an Interagency Agreement between WA Administrative Office of Courts (AOC) and Renton Municipal Court, in order to receive $110,426.16 i… Ordinance approving an agreement with Mid-America Regional Council pertaining to grant funding for senior services for FY 2026-2027 in an amount not to exceed $109,000.00 Request approval to increase spending authority - Department of Real Estate and Asset Management, Sourcewell Contract 012825-ORK, Pest Control Services with Related Products i… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a Contract with Krebs Engineering for On-Call Professional Engineering Services for the Water/Wastewate… SUBJECT: Approval of a Professional Services Agreement with Black Water Consulting Engineers, Inc., in the Amount not to Exceed $97,268 for the 2026-2030 Urban Water Use Objec… REQUEST TO EXECUTE THE 2027 AGREEMENT BETWEEN THE CITY OF LIVONIA AND SMART: to allow the Liv&Go transit program to receive the Municipal and Community Credits in the amount o… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with Air One Equipment, Inc., for the Purchase of 19 Set… Accept Improvements Under Contract for the Parking Structure Stair Re-sealing Project and Adopt a Resolution Updating the Contract Award Amount from $76,980 to $79,680 (PW) Adopt Resolution No. 26-68, A Resolution Approving a Professional Services Agreement with Baxter & Woodman, Inc. for Evaluation, Design, and Preparation of Bid Documents for t… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $75,000, to the City of Daly City for the third annual Top … <strong>Resolution No. 1882 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Luby Equipment for the purchas… <strong>Community Service Work Program</strong><br data-pasted="true">Permission to issue a warrant for a 2026 Chevrolet Express 3500- 15 passenger van in the amount of $51,42… <strong>Resolution No. 1883 — A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Luby Equipment for the purchas… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-33 </strong>Staff Memo and Resolution Authorizing an Agreement with Chicagoland Paving, Inc. for Hot Mix Asphalt … Consideration and Action on a Resolution Approving an Agreement with Farnsworth Group, Inc., for the A&E Design and Construction Observation Services of the Lake Bloomington R… Ordinance approving an agreement with Mid-America Regional Council pertaining to grant funding for senior demand transportation services for FY 2026-2027 in an amount not to e… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH BAY AREA COMMUNITY RESOURCES (BACR) FOR … A Resolution ratifying an emergency construction contract in the amount of $28,248.52 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 2203 E 13th St… <strong>Public Hearing</strong> — Resolution — That the City Council authorizes and approves the contract between the City of Fairhope and Childress Siteworks, Inc. for the de… Resolution - Approving an Agreement for Time & Attendance Services with UKG in the Amount of $20,961 and Authorizing the Interim City Manager to Execute the Agreement Adopt Resolution 26-69, A Resolution Approving a Historic Preservation Program Agreement with Bill and Rachel Ford in the Amount of $5,968 and Authorizing Its Execution (Commu… Lai-Do Residence Off-Site PI#7771 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (water & wast… Florida Oil Services Off-Site PI#7134 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roads, d… Resolution approving a construction agreement with Georgia DOT and payment to Georgia DOT in the amount of $400.00 for the construction resurfacing of Jonesboro Road (from I-7… Master Case No. (MCN) 25-0051: TTM No. 25-0003 (TTM No. 20839), and Design Review (DRP) No. 25-0002, a request to subdivide approximately 3.5 acres into forty-six parcels for … Subcontractor list for Contract 9610, Imagination Center at Reindahl Park, to Corporate Contractors Inc. (CCI), for 81.62% (District 12) Franchise Agreement with Tokay Energy Storage 1, LLC for Electric Services for Public Rights-of-Way. Agreement with San Jose Conservation Corps for Urban Forestry Services.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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