What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
125 records
Approval of a Contract to Jarrell Brothers for Bay Pines Drainage Improvements ($269,507.60) A Contract for 22nd Century Technologies, Inc to provide a comprehensive onsite correctional health care program for the Beaufort County Detention Center inmate population in … Consideration of a contract with the County of Lexington to assign Ed Lewis as primary Municipal Judge and Gary Morgan as backup Municipal Judge (Staff). <span style="font-siz… Consideration of a contract with Asset Technology Group to serve as the Town of Irmo Information Technology vendor (Staff). <span style="font-size: 12px;">This is a three-year… A Contract to TK Builders, LLC for the Scott Community Center Renovations ($197,066.49) Resolution to authorize the City Manager to execute a contract with Greene Finney Cauley, LLP for auditing services for Fiscal Years 2027 through 2031 Pavement Preservation Project – HA5 Surface SealerIn an effort to preserve our pavements, one of our most expensive assets, staff is proposing another HA5 application project … Pavement Preservation Project – Reclamite RejuvenatorIn an effort to preserve our pavements, one of our most expensive assets, staff is proposing another Reclamite application… A Contract to Nix Construction for the construction of the Buckwalter Recreation Athletic Complex Expansion (BRACE) Project ($8,316,000.00)<br><br>The vote at Public Facilitie… A Contract to MUSCO Sports Lighting, LLC for the Buckwalter Recreation Athletic Complex Expansion (BRACE) Field Lighting ($593,890.00)<br><br>The vote at Public Facilities Com… Approval of a contract for the Public Works Metal Roof Repairs via OMNIA Purchasing Cooperative ($229,521.33) Ordinance to approve an easement agreement in favor of Duke Energy Carolinas, LLC for the purpose of providing utility service to City property located at 150 Cleveland Park D… A Resolution Authorizing the City Manager to Enter Into A Development Agreement with Axio, LLC for an Aviation Headquarters Facility and Other Matters Related Thereto.Resoluti… A Contract to Nix Construction for the construction of the Buckwalter Recreation Athletic Complex Expansion (BRACE) Project ($8,316,000.00) A Contract to MUSCO Sports Lighting, LLC for the Buckwalter Recreation Athletic Complex Expansion (BRACE) Field Lighting ($593,890.00) A Contract to MAJ Enterprises, Inc. for the Shell Point Traffic Calming Project ($187,119.86). Consider authorizing the City Administrator to enter into a contract with Creech and Associates for a property and growth needs assessment in the amount of $132,000. - City Ad… Consider authorizing the City Administrator to sign an agreement with Clemson University for Opioid Recovery Research. - Police Chief Jorge Campos Approval of a contract for APAC Atlantic for Beaufort County Year 9 resurfacing project ($3,836,594.16.) Approval of a contract to Davis & Floyd for Beaufort County 2018 Lady's Island Access Road Design & Engineering Services Project ($1,288,607.91) Approval of a contract for four Elevator Modernizations via OMNIA Purchasing Cooperative ($842,487) Approval of Contract to Nix Construction for the design services portion of the Design/Build project of the Daufuskie Island Frances Jones Park Community Center ($440,704.00) Approval of a contract for APAC Atlantic to resurface Haig Point rd in front of the Daufuskie Island Fire Department. ($425,150.00) Approval of a contract to Stantec Consulting Services, Inc for Beaufort County 2018 Sales Tax US 21 Design & Engineering Services Projects ($422,329.33) Approval to Authorize the City Administrator to Execute an Engagement Agreement with Love Bailey, LLC to provide auditing services for the City of Fountain Inn for fiscal year… Discuss a contract with Clemson University for Opioid Research funded by SCORF Grant. -Police Chief Jorge Campos Authorize the City Administrator to negotiate a contract with Creech and Associates for property and growth needs assessment. - City Administrator Andy Blondeau <span style="color: black; font-size: 16px; font-family: Calibri;" id="isPasted">Contract #23-055-MBI, Task Order #1 for Civil Engineering Services ($457,233.77)</span> <span style="font-family: Calibri; font-size: 16px;">Task Order #8 to Contract #24-048, Non-Engineered Road Repair, Resurfacing, Sealing, Marking and Drainage, IDIQ ($155,730.… <span style="font-family: Calibri; font-size: 16px;">Contract #23-027, Task Orders 12-16 for Consolidated Solid Waste Engineering and Monitoring Services ($127,208)</span> Ordinance to approve a lease agreement between Tupelo Honey Hospitality Corporation and the city of Greenville for patio area located at 1 North Main Street<br id="isPasted"><… 2026/06: A Resolution authorizing the County Administrator to enter a Memorandum of Agreement with Marine Corps Recruit Depot Parris Island for Mutual Emergency Medical Servic… A resolution authorizing the County Administrator to enter a Memorandum of Agreement with Marine Corps Recruit Depot Parris Island for Mutual Emergency Medical Services Respon… Resolution to approve the addition of the Paddock at the Phillips Family Farm in the Greenville Zoo to the schedule of naming opportunities, and to approve a naming agreement … <ul><li>Motion to approve the proposal and make payments to Carolina Furnishing and Design Company for new office furniture in the Municipal Building complex for a total contr… Ordinance to enter into a development agreement between the city of Greenville, Packard Wade, LLC, and Two Pop, LLC for the design and construction of various sewer system imp… Motion to approve a contract in the amount not to exceed $151,430.00 to Utility Technology Engineers-consultants (UTEC) for electric engineering services for the Black River R… Ordinance to authorize a pilot project for the development of affordable housing initiatives and the execution of a Development Agreement with Faris Park, LLC <br id="isPasted… Motion to approve a contract in the amount not to exceed $95,580 to Meadors Inc. Architecture for contract services related to the Commercial Corridor Design Overlay Districts… An Ordinance Authorizing the Execution and Delivery of a Development Agreement by and between the City of Spartanburg, South Carolina and 111 Main Street, LLC, with Respect to…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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