What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
40,347 records
Capital Grant Agreement with Metropolitan Council for the Engineering Phase of the METRO Bronze Line Bus Rapid Transit Project GIS Contract with HCCOG FY2026-27 Authorize a Contract with Passero Associates, Engineering, Architecture & Surveying, P.C., for Design Services for the Canopy Lighting Revitalization Project at the Frederick … $97,147 CONTRACT WITH DE NOVO PLANNING GROUP FOR REIMBURSABLE CEQA SERVICES FOR A PROPOSED DEVELOPMENT PROJECT LOCATED AT 1712-1730 WEST ORANGETHORPE AVENUE Administrative Services Contract with Regence Blue Shield for Medical Plan Third Party Administration Request authorization for the County Executive to enter into a contract between Whatcom County and AidKit to subsidize child care costs and augment child care providers in Wha… A resolution appropriating a total of $1,621,095 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Nashville Cares and approving a g… Public Hearing and Motion authorizing Eight Corpus Christi B Corporation Small Business Assistance Agreements with the following entities for two years: LiftFund, Inc., Servic… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with final construction of West Gulf Bank Road from I45 to Airline Drive, with … Request for approval to execute an agreement with AIG Technical Services LLC. in the amount of $896,057.00 for Professional Engineering Services in connection with Road Improv… IDEXX Distribution Inc., to provide for laboratory testing services, General Fund, contract amount $350,000.00 (SC2500000648) Administering Department: Pima Animal Care Center Request for approval to enter into a project development agreement with TxDOT to expand the current authorized use of State right-of-way to permit the Harris County Toll Road … Request for approval to execute an agreement with Atser, LP. in the amount of $232,480.50 for Professional Engineering Services regarding Construction Materials Testing and re… Consider and take action on a resolution authorizing a professional services agreement with Birkhoff, Hendricks & Carter, L.L.P. for the design, bid, and construction phase se… Request for approval of a change in contract with James Construction Group LLC, in connection with final construction of Bridge Construction - Greenhouse Road Over Cypress Cre… Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with the United States Soccer Foundation for the p… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a one (1) year lease agreement with two (2) additional options to rene… Public Hearing and Resolution authorizing the El Bolillo Bakery program project for economic development of a bakery manufacturing business, creating up to 121 full-time jobs;… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a five (5) year lease agreement with one (1) option to renew for an ad… Agreement with Station Automation, Inc for PSTrax Logistics Management Software. Termination of the Tax Exemption Performance Agreement with Jabil Inc. for the Phase I Economic Development Ad Valorem Tax Exemption Program. Public Works - Contract with Transpo Group USA, Inc. Contract with Freshlunches Inc. dba Unity Meals to provide Food Services for Head Start and State Preschool Programs Termination of Developer Program License Agreement with Apple, Inc. for Application Software Development and Distribution Recommendation for the approval to Insituform Technologies USA, LLC, to renew the Omnia Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitat… Recommendation for the approval to Insituform Technologies, LLC, to renew the Omnia Cooperative Agreement where DuPage County is the Lead Agency for Trenchless Rehabilitation … ***RESOLUTION - Directing the City Manager to Terminate the Marketing Agreement with SLWA Insurance Services (Subject to Mayor’s Veto) Non-Financial Contract with Five Keys Charter School to Provide Inmate Education Programs A Resolution Authorizing the Chief Executive Officer of Colorado Springs Utilities to Enter Into an Agreement for Regional Wastewater Treatment Service between Colorado Spring… Presentation and discussion on a professional services agreement with Arrington Watkins Architects, LLC, for design and construction administration of City Services Expansion … Request for approval of an agreement with Harris County WCID 36 in the amount of $1,460,936.00 in CDBG-DR funds for the generator upgrades at 3 District Facilities project. Request for approval to execute an agreement with R.R.P Consulting Engineers, L.L.C. in the amount of $1,402,747.02 for Professional Engineering Services in connection with Su… Request for approval to execute an agreement with Agha Engineering, LLC in the amount of $1,304,335.00 for Professional Engineering Services in connection with Precinct One In… Request for approval of a change in contract with C.E. Barker, Ltd., in connection with Barwood Subdivision Drainage Improvements - 2018, adding 19 calendar days, with an addi… Request for approval to execute an agreement with Agha Engineering, LLC in the amount of $1,101,654.00 for Professional Engineering Services in connection with Precinct One In… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Waller County Asphalt, Inc., of Hempstead, Texas, in an amount up to $366,600.00, … Authorize designated City staff to execute the agreement between the California Department of Health Care Services (DHCS) and the Health Plan-Provider Agreement - Intergovernm… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $933,416.50 for Professional Engineering Services in connection with Subdivision… A resolution appropriating a total of $765,882 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Vanderbilt University Medical Cente… Request for approval to execute an agreement with Omega Engineers, Inc. in the amount of $755,406.19 for Professional Engineering Services in connection with Subdivision Drain…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.