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
A Resolution authorizing the Mayor to execute an agreement with Stansell Electric Company, Inc. in an amount not to exceed $310,874.00 for the Chapman Highway and Fort Avenue … Request for signature and approval of a housing funding agreement between Kalamazoo County and Healthy House in the amount of up to $300,000 for the purpose of the Fire Suppre… Approve an Agreement with Trinity Service Group in an Amount of $295,210.68 for Dietary Services at the Mariposa County Jail; and Authorize the Board of Supervisors Chair to S… Adopt a Resolution Accepting and Approving an Agreement with Time Manufacturing Co. for the Purchase of a New Forestry Bucket Truck in the Amount of $285,346.00 A Resolution Authorizing The City Manager To Submit A Payment In The Amount Of $283,846.00 To The Ohio Water Development Authority To Pay Administrative Charges For Cooperativ… RESOLUTION APPROVING A CONTRACT WITH NEXTGEN SECURITY HOLDINGS LLC FOR THE PURCHASE AND INSTALLATION OF SECURITY CAMERAS AND ACCESS CONTROL SYSTEMS FOR VARIOUS LOCATIONS FOR T… Consider and take all appropriate action on the approval of the 2026-04 Task Order with Cobb Fendley under the Professional Services Agreement (PSA) in an amount of $244,020 f… Consideration of a services agreement between Laramie County, WY, and InControl, Inc, in the amount of $236,908.35 to upgrade the Archer Complex water tower control panel syst… Public Contract for Services with Alfred Benesch & Company, Inc. (Benesch) for the Bridge Engineering Services Project in the Amount of $228,000.00, Douglas County Project Num… SUBJECT: Approval of a Contract Increase with Golden State Emergency for the Maintenance and Repair Services for Fire Apparatus.RECOMMENDATION FOR ACTION: Staff recommends tha… Approve an Agreement with Mariposa Safe Families, Inc. in an Amount of $207,820 for Prevention Services; and Authorize the Board of Supervisors Chair to Sign the Agreement Consider approving Resolution No. 2026-104 authorizing an agreement with Premier Lighting Enterprises, LLC, DBA Premier Christmas, for Christmas lighting installation, décor, … Adopt a Resolution Accepting and Approving an Agreement with LPS fo the Annual Brick Paver Maintenance in the Amount of $187,550.00 RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT WITH GARVER, LLC FOR ENGINEERING SUPPORT SERVICES ASSOCIATED WITH CHEMICAL FEED IMPROVEMENTS AT THE W… Discuss and take appropriate action to approve a resolution authorizing the Mayor, City Manager, and/or Assistant City Manager to negotiate and execute a Staff Augmentation Se… Bid No. 2026-104 - Hillcrest Street Asphalt Repair. (Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., for the asphalt pavement o… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Approve contract with California Association of Environmental Health Administrators (CAEHA) for the provision of Environmental Health Services for the term 07/01/2026–06/30/20… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of one hydro e… Adopt a Resolution Accepting and Approving an Agreement with Rieke Interiors for the Community Development Office Work Stations in the Amount of $103,070.00 Request approval of agreement with Wander Media Company ($98,500.00) Request authorization for the County Executive to enter into an interlocal agreement to pass-through funds from the Washington State Military Department to the City of Belling… Request authorization for the County Executive to enter into an interlocal agreement with the City of Bellingham for the pass-through of grant funds from the Washington State … Maintenance Services Agreement with Integrus LLC, dba Advanced Office for copier maintenance services and supplies in an amount not to exceed $85,000 for the period of August … <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Approval of Professional Services Agreement with Post Oak Preservation Solutions LLC:<br data-pasted="true"></stron… Consider approval of an agreement by and between the City of Nacogdoches and Charles Pool, Jr. for reimbursement of a potable water line installation to serve two (2) parcels … AM 2026-109 Accepting First Addendum to the Vendor Agreement for Norris Design to Serve as the Professional Design Firm for Construction Assistance Services for the Koshio Par… Recommendation for the approval of a contract to Central Poly-Bag Corp., for trash and recycling can liners, for the DuPage Care Center, for the period of August 11, 2026 thro… Plainview Ave. Construction Manager Contract:</span></strong><span style="font-size: 16px;"><br data-pasted="true">A resolution to award RFQ #26-03 and authorize a general con… On Consent Agenda - Approve the Trust for Public Land (TPL) contract for up to $50,000.00 and scope of work presentation Res No. 26-1919 Recommendation for the approval of a contract to Johnson Controls Building Solutions, LLC, to furnish and deliver Johnson Controls parts as needed, for County campus, for Faci… Adopt a Resolution Accepting and Approving an Agreement with Huemann Water Conditioning for the Water Softening System Installation at the Ganek Municipal Center in the Amount… Adopt a Resolution Accepting and Approving an Agreement with Stanton Mechanical for the HVAC Valve Replacement at the Ganek Municipal Center in the Amount of $40,500.00 Adopt a Resolution Accepting and Approving an Agreement with Rieke Interior for the Window Treatment Replacement at the Ganek Municipal Center and Public Works Facility in the… Resolution No. 2026-159 Approving the proposal with OHM in the amount of $39,500 for the Parkridge Community Center Roof Replacement; also authorizing the Mayor and City Clerk… Approve an expenditure in the amount of $28,236.00 to Kansas Golf & Turf for a Smithco Sand Star I Bunker Rake to be paid from Golf Course Capital Outlay Account #44-445-5447.… Request for approval of a change in contract with DTI A-Group, LLC / McCrory Engineering, in connection with Pinckney Infra Imp, adding 180 calendar days, with an addition in … Request for approval to execute an agreement with CenterPoint Energy, LLC in the amount of $22,436.59, for utility relocations of facilities near White Oak Bayou (E100-00-0) a… Adopt a Resolution Accepting and Approving an Agreement with William K. Sanders and Linda S. Sanders for the Purchase of Certain Parcels along the Boyer Road Corridor in the A… Approval of a contract with Daikin Applied Americas, Inc. for a maintenance agreement at the Boundary Waters Aquatic Center in the amount of $14,092.33, to be funded by the Pa…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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