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
DCNR- Fair Booth Sponsorship Agreement with Romac Industries DCNR - Fair Booth Sponsorship License Agreement with American Sleep Therapy DCNR - Fair Sponsorship Agreement with Coastal Farm DCNR - Concessionaire License Agreement with Quiet Heart Wilderness School DCNR- Concessionaire License Agreement with Kona Ice of Marysville Order to approve and authorize entering into a contract on behalf of the Pearl Chamber of Commerce with Logan Search Group LLC for consulting and recruiting services. Order to approve an Agreement with Quality Foods Concessions for the operation of concession facilities, upon final approval by city attorney. Discuss, consider and/or take action to authorize the County Judge to sign a Motorola Solutions Customer Agreement and Addendum with Motorola Solutions, Inc. Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Departme… Request for discussion and possible action to approve an interlocal agreement, pursuant to Section 381.004 of the Local Government Code, with the Harris County Sports and Conv… Incorporated County of Los Alamos Ordinance No. 759; An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement Between the New Mexico Fi… Request for approval to execute an agreement with Infrastructure Consulting & Engineering, LLC in the amount of $1,884,355.00 for Professional Engineering Services in connecti… Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Request for approval to execute an agreement with Infrastructure Engineering, Inc. in the amount of $1,632,783.00 for Professional Engineering Services in connection with TC J… Adopt a resolution authorizing: A) The Director of Public Works, or designee, to execute a grant agreement with the California State Coastal Conservancy for the Half Moon Bay … Approval of Services Agreement No. AGR26-72 with Southwest Fire Defense, LLC in the Amount of $1,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of Electric Po… Approval of Professional Services Agreement with Wolf Architecture for the Valdez High School Remodel Project in the Amount of $824,449.00 Temp. Reso. #R8770 approving the lease agreement with Dell Financial Services, L.L.C., through the utilization of the State of Florida Contract No. 43210000-23-NASPO-ACS, for … Subgrantee Agreements for Older Adult In-Home Services and Assisted Transportation Between Douglas County and Local Providers Totaling $772,072.00. Consider authorizing the City Manager to complete the following actions:Appropriate $308,807 from general fund reserves to account 11-8209-301, Improvement Roads.</li><li>Nego… ORDER approving payment of the following claims: a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Vir… Consider an agreement with Horizon International Group through the Choice Partners Cooperative Purchasing Network, to demolish the existing restroom/storage building at Morgan… Request to approve use of $590,008 in 2026 Bridge CIP funds as contract contingency for Olde Oneida Street Bridge over South Mill Race Reconstruction Project. Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $586,614.75, for professional architectural and engineering services to provi… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC #99999-001-SPD0000220-0006, Public Safety Technologies, Equipment, and Services … Request for approval to execute an agreement with Kimley-Horn and Associates, Inc. in the amount of $413,595.90 for Professional Engineering Services in connection with Inters… Approval of a Professional Services Agreement with Kimley-Horn and Associates, Inc., in the Amount of $374,325 for Design Services Related to the South Kealy Avenue, Phase 2 P… Actions pertaining to a Lease Agreement between the City of Fresno and Anoush Chamlian, Trustee of the Vahan H. Chamlian and Anoush Chamlian Trust for the lease of office spac… Approve the Ohio Public Works Commission Project Grant Agreement - Local Transportation Improvement Program, for Danville Amity Road (CR14) Safety Improvements Phase III, Proj… Approval of a Professional Services Agreement with Halff Associates, Inc., in the Amount of $251,383.30 for Design Services Related to the Timber Creek Acres Park Erosion Proj… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE A TWO-YEAR AGREEMENT WITH SUN RIDGE SYSTEMS THROUGH JUNE 30, … Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Subgrantee Agreement for Transit Services Between Douglas County and Castle Rock Senior Activity Center in the Amount of $216,125.00. Consideration and possible action on Resolution No. R-2026-149 authorizing additional professional design and environmental services for the Brushy Creek Wastewater Intercepto… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for t… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Approval of a Professional Services Agreement with WSP USA Inc., in the Amount of $138,222 for Design Services Related to the South Mill Street Landscape Improvements Project … Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements t… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the U.S. Geological Survey, for the continuing and ongoing maintenan… To authorize the transfer of $113,547.00 from the Development Services Fund to the Special Purpose Fund; to authorize appropriation in the Special Purpose Fund; to authorize t…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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