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
Agreement between OHSU and LC HHS PH for tobacco analysis reporting 4905.00 03.01.26 - 09.30.26 Subordination Agreement with Oregon State Credit Union Review Hunter Communication Franchise Agreement - Nolan Plese, Hunter Communications & Technologies, LLC Discussion and possible action on Resolution 2026-07-15-08 approving a Memorandum of Agreement with Emergency Management and Response (EMR) for coordination of emergency respo… A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Design Engineering Services A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Health and Hospital Authority, to provide comprehensive correctional he… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the U.S. Department of Transportation for the Lummi Island Ferr… A. MOTION TO ADOPT Resolution providing funding for certain services, the title of which is as follows: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FL… Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Professional Services Agreement (P22-01 Inmate Medical Services)</td></tr>… Request for approval to execute an agreement with Decon LLC in the amount of $7,069,598.00 for Professional Engineering Services in connection with Subdivision Drainage Improv… A resolution approving a proposed Agreement between the City and County of Denver and JanCo FS 3, LLC for total property management services at 4347 Airport Way, Denver, Color… Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $… Authorize the Mayor, Barbara C. Smyth to execute a contract agreement with Frank Capasso & Sons, Inc. in the amount of $2,777,000 for project NPA2026-02, Repairs and Improveme… Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Exe… ADOPT A RESOLUTION: (1) RATIFYING ADDITIONAL SERVICES PREVIOUSLY PERFORMED BY FOTH & VAN DYKE AND ASSOCIATES, INC. UNDER THE EXISTING CONSULTANT AND PROFESSIONAL SERVICES AGRE… 21-738 Authorize Contract with Chris Brewer Construction, Inc. for 2026 Public Services Storm Drainage Repair & Maintenance; $1,432,149.36 (sponsored by Mayor Cheriogotis) (su… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and The Grasso Companies, LLC for Project PM2026-2 Roadway Paving of West Avenue … Request approval to enter into a Subrecipient Agreement between Fulton County, Georgia and The Urban League of Greater Atlanta, Inc. in an amount not to exceed $1,200,000.00 t… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Larimer County Core Services Plans (SFY 2025-2026)</td></tr><tr><td style=… Request for approval to execute an agreement with Jacobs Engineering Group Inc. in the amount of $1,077,523.42 for Professional Engineering Services in connection with Subdivi… Board consideration and approval of Task Order No. 03 for Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $842,930.00… CONSIDERATION OF AN AGREEMENT FOR CONSTRUCTION SERVICES WITH BEST CONTRACTING SERVICES, INC. FOR ROOFING IMPROVEMENTS AT THE LA PUENTE COMMUNITY CENTER IN THE AMOUNT OF $791,0… Board consideration and approval of Task Order #01 with Hoar Program Management, LLC in the amount of $670,000.00 for the Freedom Park Campus, Phase 2 Program Management Servi… Request approval of statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to exce… <table style="width: 100%; height: 254px;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Full and Final Release and Settlement Agreement</td></tr><t… Approve use of State Pricing Agreement #60-80500-26-17215 with Holly Frontier Corporation for asphalt emulsions in an amount not to exceed $600,000 from the time of award thro… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contracto… Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estima… Approval of City Contract No. 2027-005 with Willmeng Construction for Construction Manager at Risk (CMAR) Pre-Construction Services for the Police Substation & Property/Eviden… Request approval of a statewide contract - Department of Real Estate and Asset Management, SWC 99999-001-SPD0000154-0001, Facility Maintenance Solution in the amount not to ex… Task Order No. IEG-U-2025-001 to the Continuing Contract for Professional Consulting Services for the Inflow and Infiltration Study for the Grant Street Water Reclamation Faci… Board consideration and approval of Task Order No. 01 for Transportation Design Program Services As-Needed Agreement with Volkert, Inc. in the amount of $488,800.00 for the SP… Motion to Authorize and Approve a Contract for the Construction of the Pleasant Acres Sidewalk Connections Project with A&A Concrete, LLC. in the amount of $428,855.00 Board consideration and approval of Task Order No. 02 for Active Transportation Design Program Management Services As-Needed Agreement with Volkert, Inc. in the amount of $427… Motion to Authorize and Approve an Agreement for the Design Build Contractor for the Public Safety Training Building with Mid Illinois Concrete & Escavation, Inc. in the amoun… Motion to Authorize and Approve a Service Agreement for the Construction Engineering and Support for the Electric Department's Proposed Prospect Substation and Feeder Exits Pr… Approve multiple items for the County State Aid Highway (CSAH) 12 Safe Routes to School Trail Project:1. Approve Contract No. 18448 in the amount of $381,529.77 with Dresel Co… Consideration and Approval of an Agreement With Rummel, Klepper, & Kahl, LLP. (RK&K) for Municipal Separate Storm Sewer (MS4) Inventory and Assessment Services for the 2026 an… Approval of Multiple City Contracts with CORE Construction, Inc. for Construction Manager at Risk (CMAR) Pre-Construction Services for Multiple Fire Station Projects as Follow…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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