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
Board consideration and approval of Task Order No. 01 for Transportation Design Program Management Services As-Needed Agreement with Spicer Group, Inc. in the amount of $350,2… A RESOLUTION OF CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE FUNDING FOR FLORIDA INTERNATIONAL… Consider, and act upon, Resolution No. 2026-25, accepting a Municipal Arterial Program Cooperative Agreement, L200738, from the New Mexico Department of Transportation in the … Requesting approval and authorization for the Chair of the Board to sign a recurring agreement between the County of Modoc and Sunrays of Hope for Peer Support, Recovery, and … 21-737 Authorize Contract with Bill Smith Electric, Inc. for lighting assemblies upgrades at Trimmier Park; $288,175.00 (sponsored by Councilmember Small and Mayor Cheriogotis… Requesting approval and authorization for the Chair of the Board to sign a Subrecipient Agreement between the County of Modoc and Sierra Health Foundation: Center for Health P… Professional Services Agreement with Halff Associates, Inc. in the amount of $263,225, 80% grant-funded through the Federal Highway Administration (FHWA) Safe Streets and Road… Approval of Use of Detention Center Contract 26-199 with Security Concepts, Inc. for Security Guard Services at the Doña Ana County Government Center in an Amount not to Excee… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings pursuant to Section 3.13.030 (G) of the El Dorado County Ordinance Chapter 3.13, Contracting O… Board consideration and approval of Task Order No. 01 for Active Transportation Design Program Management Services As-Needed Agreement with Transystems Corporation in the amou… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and Davis Guest Home, Inc for residential mental health care an… Use Sole Source contract with the National Fitness Campaign (NFC) to purchase fitness court equipment in the amount of $234,050.00 for the Delores Wright Community Center in C… Task Order No. DRMP-U-2025-004 to the Continuing Contract for Professional Consulting Services for the Lift Station No. 12 Force Main Replacement, Project No. 32324, DRMP, Inc… Board consideration and approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amou… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING A PROFESSIONAL SERVICES AGREEMENT… Approve Contract No. 18399 with MSR Design in the amount of $180,000 to develop the Library Strategic Facility Plan. Task Order No. DRMP-U-2025-003 to the Continuing Contract for Professional Consulting Services for the Croton Road Reclaimed Water Main Extension, Project No. 34122, DRMP, Inc… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and The Grasso Companies, LLC for Project PM2026-3 Heather Lane Area and Byselle … Authorize the City to (1) enter into a four-year, four party agreement with Grambling State University, Prairie View A&M University, and the State Fair of Texas, which authori… RESOLUTION NO. 2026-340, RESOLUTION EXERCISING OPTION TO EXTEND OPEN-END CONTRACT C25-0268 ISSUED TO KENNEDY CONCRETE, VINELAND, NJ, FOR CONCRETE SUPPLY SERVICES, IN THE ESTIM… Document Title: "In-Reach" Nursing Home Services Contract <br>Submitted by: Heather O'Hayre <br>Department: Human Services <br>Description: The Department of Justice (DOJ) inv… Board consideration and approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 12025000… Adopt/Deny Resolution No. 2658 of the Mayor and Council of the City of Tolleson, Arizona, approving the Intergovernmental Agreement between City of Tolleson and Tolleson Eleme… Approve the Base Bid and Alternate Bid No. 2 from WSO Grading & Excavating in an amount not to exceed $141,005 for the Storm Sewer Replacement Project and authorize the Villag… Accept the quote of Asphalt Contractors, Inc. in an amount not to exce<span style="color: rgb(0, 0, 0);">ed $133,180.30 for road</span>way patches at various locations in the … RFB No. 2026-0298-AC for a one (1) year contract with four (4) automatic one-year renewals for Stone and Aggregates to Vulcan Construction Materials, LLC, Big City Crushed Con… Agreement for medical physicals and scans for the Fire Department, Life Scan Wellness Centers, Tampa, FL - $120,254. Request for approval to execute an agreement with Sander Engineering Corporation in the amount of $120,082.47 for improvements to North Eldridge Parkway - from South of Pine D… Consideration of a Resolution Ratifying a Construction Agreement with Applied Restoration, Inc. In the Amount of $103,826.82, Approving Plans and Specifications, and Accepting… Adopt and Approve a Memorandum of Agreement between the City of Paducah and the Commonwealth of Kentucky, Transportation Cabinet, Department of Highways in the amount of $101,… RESOLUTION NO. 2026-344, A RESOLUTION AUTHORIZING A CONTRACT WITH MRC, INC., SPRING LAKE, NJ, FOR THE PROCUREMENT AND INSTALLATION OF PLAYGROUNDS AT CAMPANELLA AND MILL & WALN… Authorize the Mayor to execute a contract with Keystone Civic Strategies for the 4519 Risk Management Program Assessment and Accreditation Support for $98,750.00 from August 1… 21-739 Authorize Contract with Finn Partners, Inc. for marketing of Son of a Son of a Sailor Exhibition; $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Karen Poth, … Stewart Street FDOT Agreement - $82,000 SETTLEMENT AGREEMENT WALLIN V. CITY OF LONGVIEW, ET AL RECOMMENDED ACTION:MOTION TO APPROVE THE PROPOSED SETTLEMENT IN THE WALLIN V. CITY OF LONGVIEW, ET AL. MATTER AND AUTHOR… Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Norwalk Senior Center, Inc. to provide the City with reimbursement funds for the patio improvement project … 21-740 Authorize Professional Services Contract with MGT Impact Solutions, LLC for comprehensive cost of services study for development related user fees within Build Mobile; … Resolution Authorizing the Signature of the Village President on a Fireworks Production Agreement (Mad Bomber Fireworks Productions) Resolution authorizing the signature of th… Requesting approval and authorization for the Chair of the Board to sign an agreement between the County of Modoc Agriculture Department and the United States Forest Service f… Chicagoland Pool Management - August 1 Payment on Pool Management Contract - $47,946.20Amounts 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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