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.
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.
59,088 records
<u>Recommendation Concerning the Ratification of the Master Agreement, Order Form, and Business Associate Agreement for Electronic Patient Care Report and EMS Billing Software… <u>Recommendation Concerning the Revocable License Agreement with The District Board of Trustees of Pensacola State College, Florida, and Escambia County, Florida - Andrew Lie… Presentation, discussion, and possible action on the second reading of a franchise agreement ordinance with United Site Solutions, LLC for the collection of recyclables from c… Agreement: Master Service Agreement between Suburban Mobility Authority for Regional Transportation and the County of Macomb <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on CB-2638 Authoring the City Manager to Enter into a Contract with Da… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Approving a Professional Services Contract with Hazen & Sawyer for the Integrated In… Consideration of Lea County Resolution No. 26-JUL-180R Approving a Task Order with Ramirez and Sons for the Reconstruction of Chaves Road in Lovington, NM. (Corey Needham, Cou… Discuss and act on authorizing the City Manager to negotiate a contract for Solid Waste collection with Republic Services. Approval of a Professional Services Agreement with PAD Housing, LLC for The Summit development project. <strong><u>Revised and Restated Agreement Agent of Record–Employee Benefits Broker Services Agreement – Piggyback – RSC Insurance Brokerage, Inc. (d/b/a The Gehring Group):</u… Campaign Finance US, LLC. Subscription Agreement - County Clerk Approve agreement with Davey Resources Group, for Project 2026-148, Natural Resources Management Plan Agreement Resolution #89 of 2026 Authorizing a Supplemental Agreement with NYS DOT for Rights-of-Way Acquisition & Incidentals for the Aurelius Avenue Bridge Replacement Proje… Agreement Resolution #88 of 2026 Authorizing Change Order #1 to Northern Asphalt LLC for the 2026 Road Improvement Program Bill No. 26-96: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Midwest Infrastructure Coatings, LLC for the F… Bill No. 26-101: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into Permanent Pedestrian/Biking Trail Easement Agreement with E… Bill No. 26-97: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement … Bill No. 26-100: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for the conveyance of Fee Simple Titl… Upcoming Agenda Item: Authorize a tax increment financing (“TIF”) development agreement (“Agreement”) with Fair Park First (“Developer” or “FPF”) in a total amount not to exce… Approve construction contract with Kamminga & Roodvoets, Inc. for the CR 540 Cypress Gardens Road at Lake Ned Road intersection improvements project ($1,931,532.85 one-time ex… Aetna - Medical Insurance Stop Loss and Administration Fees; To provide stop-loss coverage and administration services for the City's employee health plan. Contract Term: Thro… Authorize a construction contract to SGS Contracting Services, Inc., for the East WRF Filter Feed Pump Station and Force Main Improvements in the amount of $1,632,070.00, purs… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,300,000.00 professional, specialized or technical services contract w… Resolution approving a grant agreement with the Federal Aviation Administration (FAA) in the amount of $1,277,272 for the Taxiway C Reconstruction Project at the Davenport Mun… ORDINANCE appropriating $654,705.03 out of Water & Sewer System Consolidated Construction Fund to contract with WESTON SOLUTIONS, INC to provide Professional Engineering Servi… CDW Government, LLC - Sourcewell #121923-CDW - Technology Products and Services; Cisco Enterprise License Agreement. Contract Term: Through July 23, 2031; Not to Exceed: $507,… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Recommendation of the Public Works and Services Comm… ORDINANCE appropriating $325,000.00 out of Airports Improvement Fund for Lease Agreement between City of Houston, Texas, Lessor, and HOUSTON AVIATION PARTNERS, LLC (Successor … Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo Sou… A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRAC… Authorization for payment of invoices for the annual software maintenance agreement as stipulated on the contract with Tyler Technologies, Inc. utilizing Sourcewell contract #… Consideration, discussion, and possible action to approve a contract for services with Maguire Water for the city of Floresville Hospital Sphere-250MG proposal cost in the amo… Request City Council to: (1) Approve an On-Call Professional Services Agreement With Tripepi Smith and Associates, Inc. for Professional Communications Services in an Annual A… Adopt a Resolution Authorizing the City Manager to Waive the Formal Bid Process and Execute a Professional Services Agreement with CityWise Strategies, LLC, for the Developmen… Presentation on Regional Desalter Collaboration with Calleguas Municipal Water District (CMWD); Approve a Financial Contribution Agreement with CMWD for Preparation of the Reg… To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera Sys… Request authorization for the County Executive to enter into an agreement between Whatcom County and the Administrative Office of the Courts for reimbursements of costs relate… CONSIDERATION TO APPROVE A PROFESSIONAL SERVICES AGREEMENT TO JACOB GREEN & ASSOCIATES FOR STRATEGIC PLANNING CONSULTING SERVICES IN AN AMOUNT NOT TO EXCEED<span style="font-f… MOTION TO APPROVE co-sponsorship of the Southeast Chapter of the American Association of Airport Executives 2028 Annual Conference scheduled to occur in April 2028 in Broward … Approve an agreement with the Fairfield-Suisun Unified School District to provide community policing through a School Resource Officer assigned to Tolenas Elementary School an…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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