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
Discussion and possible action regarding updated agreement with Sanity Solutions and the Board of Commissioners on behalf of IT and the Sheriff's Department. The total cost is… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE INTERLOCAL AGREEMENT WITH MIAMI-DADE COUNTY TRANSPORTATION PLANNING ORGANIZATION (T… Resolution approving a grant agreement with Partners of Scott County Watersheds, through the Iowa Department of Natural Resources Urban Forestry Grant Program, in the amount o… a. Approve and authorize the Public Defender or designee to execute a retroactive non-standard agreement with Karpel Computer Systems Inc, for the continuing operation of a Ca… Request to approve the agreement with HAPPYORNOT AMERICAS, INC. in the amount of $32,483.03 (2 years) - (Approved by legal) Additional expenditures for athletic court resurfacing services under the contract with Sports Surface Pros, LLC, for an increased aggregate expenditure not to exceed $30,600 Committee recommends approval of the Grant-Funded Subrecipient Agreement with Comprehensive Community Solutions in an amount not-to-exceed $30,359.45. The agreement period is … Approval of a contract agreement between Genesee County and UTJ Hold Co. (Teaching Strategies, LLC), in an amount not to exceed $21,580.00, to provide for the continuation of … Approval of a contract agreement between Genesee County and UTJ Hold Co. (Teaching Strategies, LLC), in an amount not to exceed $18,870.00, to provide for the continuation of … Sponsor: City Manager’s Office Authorizing the City Manager to sign a Torch Relay Agreement with LA28 for the LA28 Olympic and Paralympic Games; stating the Council’s intent t… Approve a revised 60-month copier lease agreement with Gordon Flesch Company in the amount of $286.98 per month for the Board of Supervisors Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $274.94 per month for the General Assistance Department<br><br><br><br> Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $272.07 per month for the Planning and Development Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $223.12 per month for the IT Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $179.51 per month for the Community Services Department To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to modify and extend the professional services contract with Inter… PZDS26-00021: A portion of Lot 1, Block 2, Las Placitas Del Rey, City of El Paso, El Paso County, Texas Location: 710 N. Americas Ave. Existing Zoning: C-3/sc (Commercial/spec… SUSU26-00025: Cantera Commercial Center 1 - A Portion of Lot 3, Block 1, Pebble Hills Commercial; A portion of Tract 5-F, Tract 8-E, Tract 8-F, Section 44, Block 79, Township … SUSU26-00005: Sierra Crest Replat I - Common Open Space A, and Lot 17, Block 1, Sierra Crest; Common Open Space H, and Lots 28 and 29, Block 1, Sierra Crest Replat C, Lot 18, … Approve a Professional Services Agreement with RSG, Inc. for an Annexation Feasibility Study It is recommended that the Capital Improvement Committee receive a report on Job Order Contracting from Natividad Medical Center (NMC) for the period of July 2025 through June… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, APPROVING A THREE (3) YEAR AGREEMENT … RESOLUTION - APPROVING THE REMETERING AGREEMENT WITH TC MC MARGATE APARTMENTS LLC TO PROVIDE REMETERING OF WATER METERS ON PROPERTY KNOWN AS LEGACY MARGATE LOCATED AT 5205-523… Lease Agreement with Boys & Girls Clubs of Greater Tampa Bay for Use of the Coach Lorenzo Hamilton Sr. Community Building Case # 26-2061 Kennamike Holdings Corp Michael Kenna- Registered Agent 917 Center Street Sec. 14-37 Building permits; professional plans; display of permits; address; exceptio… Public Hearing to consider adoption of an ordinance granting an Economic Development Ad Valorem Tax Exemption to a new business, Amaya Solutions, Inc., and approval of a Perfo… Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with PPF AMLI 750 Commerce Drive, LLC with a Contribution of $168,500. Approve the selection of and Contract with Alternative Logistics Technologies Holding, Inc dba EverDriven Technologies, LLC, for RFP No. 607397-24, for Rideshare Services for … Receive and file disallowance notice from Texas Water Development Board (TWDB) associated with the Federal Emergency Management Agency’s (FEMA) Flood Mitigation Assistance ele… Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, c… Request authorization for the County Executive to enter into a cooperative reciprocal agreement between Whatcom Couny and Skagit County to provide for secure custody and confi… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … ORDINANCE appropriating $4,466,700.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with KUO… ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… ORDINANCE appropriating $6,328,625.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC to provi… Resolution approving a 20-year lease agreement with Lake Davenport Sailing Club for property along the riverfront. [Wards 3 & 5] Consideration of a Personal Services Agreement with Helion Software, Inc. for the Clerk's Office Client Software Support/Christy Nyseth, County Clerk Consideration of Housing Production Solutions Fund Grant Agreement #2026-HPSF-4 with Nehalem Bay Health District for the Work Force Housing Project/Sarah Absher, Director, Dep… Consideration of a Prevailing Wage Rate Contract for Construction with Pacific Construction Solutions for the Tillamook County Courthouse Roof Rehabilitation Project/Kevin Jol…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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