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
Authorization for the City Manager to enter into a three (3) year contract with Routeware Inc for a route management and authorization software platform for the Solid Waste (R… Approval of an agreement between the County of DuPage and DuPagePads, for additional winter sheltering and services, in the amount of $420,000. (Community Services) Authorization to Accept United States Department of Homeland Security Funds from the Fiscal Year (FY) 2025 Operation Stonegarden Grant Program in the Total Amount of $400,000;… Approval of the Special Services Agreement on Hotel/Motel Room Occupancy tax proceeds between the City of Weslaco and the following:<br>1) Weslaco Chamber of Commerce for $365… Board consideration and approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SP… Consideration and <strong>ACTION</strong> to Authorize Task Order No. 8 with Jviation, a Woolpert Company, LLC, under Master Agreement RFQ PES-63-0523, in the amount of $321,6… Contract: Trendset - Central Intake & Assessment Center (CIAC) Audio/Visual Equipment ($297,256.22) Discussion and possible action regarding an expenditure in the amount of $269,941.00 to Happy Playgrounds for playground equipment to be installed at Bobby Buck Park to be pai… Contract: Frank Rewold & Sons, Inc - Department of Roads Saltbarn Change Order #1 ($261,536.93) Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Maxwell Asphalt, Inc. to reseal the pavement joints on the apron/taxiwa… FY27 Contract with Bound Tree Medical, LLC in the amount of $250,000.00 for EMS Equipment & Supplies Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. Authorization the City Manager to execute a three-year agreement with Valley Expetec Technology Services, for managed data backup and disaster recovery services, including Dat… A Resolution Authorizing The City Manager To Enter Into An Agreement With The American Ramp Company For The Construction Of A Skate Park At The TRI Community Center At A Cost … <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office<span style="color: rgb(124, 112, 107);" data-pasted="true"> </span><span style="color: … Approve an Agreement with Adventist Health Vallejo, a Subsidiary of St. Helena Hospital, in the Amount of $200,000 for Psychiatric Inpatient Services; and Authorize the Board … Approve an Agreement with Adventist St. Helena, a Subsidiary of St. Helena Hospital, in the Amount of $200,000 for Mental Health Services; and Authorize the Board of Superviso… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineering services for the FY … <span style="margin-left:0in;">Consider recommending City Council authorize the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineer… Board approval of a Task Order with Steele & Associates, Inc. in the amount of $191,659.00 to provide services under the Trails Repair as-needed Agreement (Contract #26-07-521… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… Approval of a contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894 p… Board consideration and approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (… Consideration and <strong>ACTION</strong> to Authorize a Contract with ClearGov, Inc in the amount of $171,966 for Contract No. 371-26-FIN-CP, for a term of Three (3) Years, a… Resolution authorizing the City Manager to execute a Professional Services Agreement with Biggs & Mathews Environmental, Inc. to provide professional services for a landfill g… Motion to waive the competitive bidding process and approve and authorize the execution of the State of Illinois contract for the CY 2026-2027 salt purchase with Morton Salt, … SUBJECT: Approve Inspection Agreement with Webster Engineering, Inc., for the 2026 Gibson Ranch Water Meter Replacement Project, CIP 26-16<br><br>RECOMMENDATION FOR ACTION: St… SUBJECT: Samsara Vehicle Gateway Software License Agreement and Exception to Competitive Bidding<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt… <strong>Agreement - Public Health:</strong> Recognizing unanticipated revenue from the California Department of Public Health’s Behavioral Health Services Act – Population Bas… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with Municipal Equi… Approve and authorize Chair to sign an agreement between Plumas County Planning and Coffman Associates, a Pape-Dawson company for professional services to prepare the Plumas C… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a retroactive non-standard agreement with American College of Surg… Approve a Three-Year Lease Agreement with the 35-A District Agricultural Association in the Amount of $125,784 for Fairgrounds Office Space Used by the University of Californi… Approval of the annual maintenance agreement with CentralSquare Technologies for E-911's Computer-Aided Dispatch (CAD) system and auxiliary Fire/EMS applications in the amount… Resolution authorizing the City Manager to execute a contract with International Cybernetics Company, LP (ICC) d/b/a IMS Infrastructure Management Services to provide a roadwa… Request board approve subrecipient agreement with Homeword, Inc. to allocate up to $110,000 in program income funds to support rehabilitation work at Homeword’s Orchard Garden… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineering services for the FY 25-26… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineerin…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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