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.
59,145 records
Discussion and Possible Action to approve a contract with A & K Earth Movers, Inc. for the Mesa Drive Water Main Extension Project in the amount not to exceed $245,000.00. Approval of the Department of Housing and Urban Development (HUD) Grant-Funded Subrecipient Agreement with Rosecrance (2003) in an amount not to exceed $193,320.00. The agreem… Approval of Professional Services Contract with EBA Engineering in the Amount of $168,112 for Environmental Monitoring and Reporting Services for the Ukiah Landfill. Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with The Presray Corporatio… Approval of Jacobs Project Management Co.’s Task Order No. 2022-105 in the amount of $144,974.00 for Safety Management System (SMS) Support Supplemental 1 at Key West Internat… Enter into agreement with the MS Office of Highway Safety for the FY27 Police Traffic Service Grant in the amount of $135,000 and authorize Mayor Windham to sign the same.(PD) Discussion/possible action to approve 9‑1‑1 Program Funding Assistance Agreement No. ADOA-AZ911-27-13 with the Arizona Department of Administration to assist Public Safety Ans… Consider approval of Contract Addendum No. 1 with Teague Nall and Perkins, Inc.; for additional design services related to the East Sandy Lake Road Median Improvements; in the… Request City Council to: (1) Approve a Three-Year Professional Services Agreement With Insight Public Sector, Inc., for Arctic Wolf Cyber Security Solutions for $112,909.46 in… Agreement between the County of DuPage, Illinois and Community and Economic Development of Cook County (CEDA), for technical and professional implementation services for Multi… Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Itasca, for the Roadway and Infrastructure Improvem… Approval of Contract with Laerdal Medical Corporation for the Purchase of SimMan Essential Dark Simulator and Accessories not to exceed the amount of $92,130.13 Agreement with the North Lincoln County Historical Museum, $87,000 To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columb… Discussion and possible action regarding agreement between the Cleveland County Board of Commissioners on behalf of IT/Sheriff's department and Sanity. This agreement is for t… Consider the following: 1) Approve a Resolution authorizing the use of Tourist Development Tax revenues to sponsor the 2026 Amelia Island Cookout; and 2) Approve and authorize… Approve and Authorize the City Manager to Execute Agreement No. 2026-03 Construction Engineering and Inspection Services (CEI) for North Port Boulevard Over Cocoplum Waterway … Subject: Contract Agreement For James Beere As Oakland Police Chief From: Office Of The Mayor And The City Administrator's Office Recommendation: Adopt A Resolution Authorizin… REDWOOD TOXICOLOGY LABORATORY CONTRACT SUBJECT: Redwood Toxicology Laboratory Contract. FISCAL IMPACT: Regular Expenditure to Probation Fund/Budget Unit No. 145-0561. Partial … Discussion and Possible Action to approve a contract with Lumos & Associates for Construction Management Services for the East Lift Station Improvements in the amount of $47,4… Recommendation for the approval of a contract to Alpha Baking Company, for assorted sliced bread, rolls, and buns, for the DuPage Care Center, for the period of September 9, 2… <strong>Approve the annual funding agreement between the City of Apopka and MetroPlan Orlando for FY 2026/2027 in the amount of $33,290.00</strong> Agreement with Yachats Chamber of Commerce $30,000 Agreement with the Toledo Chamber of Commerce $30,000 Recommendation for the approval of a contract to Crowley Engineering, LLC, to provide engineering services for multi-family weatherization, for Community Services, for the per… Consideration of, and potential action to authorize acceptance of, proposal made by Revize Government Website Company for overhaul of Rankin County’s website. Proposal calls f… Discussion/possible action to approve Agreement with APIC Solutions for the purchase and installation of security cameras for the Adult Detention Division in the amount of $22… a. Approve and authorize the Director of Health Services or designee to execute a non-standard Agreement with BT Mancini, Inc. for the provision of comprehensive preventative … Authority for Board President and any representative of the Rankin County Sheriff’s Office to execute Agreement between Rankin County and PTS Solutions, Inc. to provide softwa… Approval of an Inter-Local Agreement ("ILA") Between Monroe County and the Village of Islamorada ("Village") Reimbursing the Village in an Amount of Up To $14,000 from Boating… Receive Report Regarding the Economic Development and Financing Corporation (EDFC); Consideration of Request for Funding from EDFC; and Authorize the City Manager to Negotiate… Enter into agreement with the MS Office of Highway Safety for the FY27 Police DUI Service Grant in the amount of $10,000 and authorize Mayor Windham to sign the (PD) Wyyerd Connect, L.L.C., to provide a Pima County Non-Exclusive Right-of-Way License for a Fiber Optic Communications System, term date 8/11/26 to 6/30/31, contract amount $3,0… Bicentel, L.L.C., to provide a Pima County Non-Exclusive Right-of-Way License for a Fiber Optic Communications System, term date 8/11/26 to 6/30/31, contract amount $3,000.00 … Discussion and possible action regarding contract for services between Pest Arrest and the Cleveland County Health Department. The Cleveland County Health Department agrees to… Discussion and possible action regarding contract for services between Pest Arrest and the Cleveland County Health Department. The Cleveland County Health Department agrees to… Approval of agreement with CSpire to provide additional circuits at 165 Metropolitan Lane and 483 East Mark Drive at an additional monthly cost of $350.00 and authority for Bo… Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $348.59 per month for the County Attorney’s Office Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $326.31 per month for the Human Resources Department Approve a 60-month copier lease agreement with Gordon Flesch Company in the amount of $293.37 per month for the County Attorney’s Office (Juvenile)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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