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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
59,145 records
Department of Transportation recommending the Board: 1) Authorize the Chair to sign Agreement 10525 with California Compaction Equipment Inc. for as-needed equipment rentals i… Utilization of the Florida Sheriffs Association agreement with Matheny Motor Truck Company for the purchase of two light rescue vehicles for Ocala Fire Rescue, in the amount o… Request City Council to: (1) Approve a one-year Agreement for Professional Services with Social Work Action Group in an amount not-to-exceed $814,471.56 for Fiscal Year 2026/2… Resolution 26-106 Accepting a Bid and Approving a Contract with Dynamic Industrial Services, Inc. for Exterior Repainting with Containment and Miscellaneous Repairs of Elevate… <strong><u>Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants (Core Network Services)</u></strong><br data-pasted="true">City Council is requ… <strong><u>Consideration of a Task Order with STV Engineers Inc. (STV)</u></strong><br data-pasted="true">City Council is requested to consider a task order with STV Engineers… Request City Council to: (1) Approve a Three-Year Professional Services Agreement with Bio-Tox Laboratories for Forensic Toxicology and Laboratory Testing Services in an Amoun… Discussion and possible action to approve a Memorandum of Understanding between the Board of County Commissioners and Diversion HUB to provide Opioid Abatement services for th… Approve and authorize the Mayor and Clerk to execute a contract with Ace-Saginaw Paving Company, 115 S. Averill Ave. Flint, MI 48506 for the Burton Estates Road Resurfacing 26… Bid No. 2026-079 - Tierra Drive, Rancho Drive and Camino Drive Paving Improvements. (Authorize the City Manager to finalize and execute a contract with CCGMG, LLC Series B, in… <strong><u>Consideration of a Contract with Gitto Enterprises, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Gitto Enterprises,… Bid No. 2026-092 - 2026 Screening Wall Reconstruction. (Authorize the City Manager to finalize and execute a contract with Niyam, LLC in the amount of $478,090.62.) Request for approval to provide additional funding to the U.S. Army Corps of Engineers, Galveston District in an amount not to exceed $400,000, for dedicated positions to expe… Approve Resolution No. 184-26, a resolution to approve a contract with Terracon in the amount of $391,450 for professional brownfield services utilizing funds from the Brownsf… Order 13-26/27 Order Approving Subaward Agreement Between the University of New England and the City of Portland and Accepting and Appropriating $383,262 for Nourish ME Rural … <strong><u>Consideration of a Contract with Hickory Sealing & Striping, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Hickory S… Resolution 26-108 Approving an Agreement and Rider with Kimley-Horn in the Amount of $324,700 for Architectural Services Related to the Design and Development of the Friendshi… To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into a not for profit service contract with Alvis for the provision of peer… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (Managed Network Services)</u></strong><br>City Council is requeste… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (ThreatLocker)</u></strong><br data-pasted="true">City Council is r… Engineers - reimbursement of the completed Swift Park Lake & Recreational Access Grant project, ODOT J/P #38856(04), in the amount of $265,000 per the project agreement approv… <strong><u>Consideration of a Contract with Midwest Tape, LLC </u></strong><br data-pasted="true">City Council is requested to consider a three-year contract with Midwest Tape… <strong><u>Consideration of a Contract with Johnson Controls Building Solutions, LLC</u></strong><br data-pasted="true">City Council is requested to consider a five-year contr… Approve the Contractors Application for Payment No. 2 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $236,154.00, (KNO-CR9-1.00 PID 1… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Guy Engineering Services, Inc., for Oklaho… Payment — Donald Hietpas & Sons, Inc.; Contract M0002-09-00105; 2026 Utility Construction; $222,504.60 (Payment No. 2) Discussion and possible action to approve a Memorandum of Understanding between the Board of County Commissioners and The Homeless Alliance to provide Opioid Abatement service… Temp. Reso. #R8779 approving an interlocal agreement between Broward County and the City of Miramar to provide a five-year term of cost share support for the Broward Water Par… <span style="text-transform: capitalize;">motion to approve the five-year lease agreement between Hancock County Port and Harbor Commission and Liberty Alliance for hangar C a… Request For Approval of Lease Agreement at Santa Fe Regional Airport With Uzochi, Inc. to Provide Fixed Base Operator Aviation Services and Set Rent to $182,400 Per Year With … To authorize the Board of Health to enter into two contracts with Knupp & Watson & Wallman, Inc. for the provision of a HIV awareness and outreach targeted media campaign for … Approve Stillwater Regional Airport Runway 17/35 and Taxiway Alpha Pavement Evaluation and Rehabilitation design in the amount of $175,502 which will be funded through FAA gra… Approving Task Order #3 with Trotter and Associates, St. Charles, Illinois in the Amount of $169,700. Funding Source - Water/Professional Services. Acceptance & appropriation of the DuPage Housing Authority Family Self-Sufficiency Program PY26 Agreement No. FSS26IL7270, Company 5000 - Accounting Unit 1740, in the amount o… Approve a Professional Services Agreement between the City of Spearfish and Clarion Associates, LLC to update Title XV (Land Usage) of City Code at a cost of $152,675. <strong><u>Consideration of a Contract with Heyward-Charlotte Incorporated</u></strong><br>City Council is requested to consider a contract with Heyward-Charlotte Incorporated… <strong><u>Consideration of a Contract with Caring Services, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Caring Services, Inc… Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Midwest and Oklahoma County pursuant to Title 69, O.S. § 603, Ti… Approve a Grant Property Transfer Agreement with the City and County of San Francisco’s Department of Emergency Management to accept the transfer of vehicle barrier equipment … Payment — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; $105,527.21 (Payment No. 8 & Final)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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