What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
58,335 records
Authorize service contracts with cultural organizations for the provision of artist services to the City through the Cultural Organizations Program for the period October 1, 2… Approve the contract between Duplin County and S.T. Wooten Corporation in the amount of $3,851,658.00 and authorize the Chairman to sign. Approval of Daniels and Daniels Construction Co., Inc. Agreement to Construct a 30,000SF Building for a "Not-to-Exceed" Amount of $2,525,925.00, Approve the Capital Project Or… Resolution No. 7845 - Authorizing a Grant Agreement with the New Mexico Department of Transportation for DFA Appropriation ID K3205 NMDOT Control Number C2263205 to Plan, Desi… Adoption of Resolution R-87-26 Accepting Bid from Com-Bro Contracting, Inc. for Phase 2 of Upgrades to the Sludge Pumping Station (RAS/WAS) Located at the Wastewater Treatment… <span style="color: rgb(0, 0, 0);">Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 26-01 Rubberize… Resolution approving a contract with Boomerang Corp. of Anamosa, Iowa, in the amount of $1,667,660.00, in conjunction with the Rehabilitate Partial Runway 18-36 Project, FAA A… Approves a contract with Volunteers of America Colorado Branch for $1,068,531.00 with an end date of 6-30-2027 to provide 76 Head Start and 20 Early Head Start slots in Denver… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 25-04 Teague Avenue Street Improvements for a Fina… Approve a contract between the County of Duplin and Laynes Environmental in the amount of $631,059 with a substantial completion date of May 31, 2027 and authorize the Chairma… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 19, in the amount of $559,473.44 to WRH, Inc. for the Water Plant Project. (See Resolutio… Council action is requested to authorize the City Manager to approve a construction contract with Reed Environmental LLC for an amount not to exceed $537,400, and to authorize… Consider and take appropriate action on a resolution approving a Property Exchange Agreement with NSC Opportunity Fund LLC and authorizing the Mayor to take any and all action… Consider a request to re-authorize $486,013 Park Impact Fees for and approve a contract with Suburban Construction to serve as the City's construction manager/general contract… Discussion, consideration, and possible action to authorize proceeding with the Iowa Street Roadway Improvements for an amount not to exceed $441,642.48 using the Grady County… Approve a contract between the County of Duplin and Snatch-It Clearing in the amount of $294,498 with a substantial completion date of May 31, 2027 and authorize the Chairman … Authorize the City Manager to execute a seven-year contract with Motorola Solutions for Body Worn, In-Car, and Interview room camera systems, the associated hardware, software… Council approval is requested to authorize the City Manager to approve a construction contract with Wiedenmann, Inc. for an amount not to exceed $262,450, and to authorize cha… Approval of Retroactive Agreement with Environmental Resource Solutions, Inc in the Amount of $255,227 for Environmental Consulting Services Related to Phase 1 of the Wildfire… <strong><u>Approval of a Task Order with CITI Inc.</u></strong><br>City Council is requested to approve a task order with CITI Inc. for professional services for the Ward Wate… Approval of Retroactive Agreement with Friend of Boon in the Amount of $245,866.89 for its Cleanup Operations, Workforce Training, Volunteer Coordination, and Community Engage… Approve Right-of-Way Agreement between Steven Shayne Ashley and Polk County in conjunction with the Thompson Nursery Road Phase 1 - Segment 2 Project. ($233,000 one-time expen… Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, a purchasing cooperative, to provide for the inspection, maintenance, an… Resolution 26-141 Approving a Contract with Suburban Concrete, Inc. for the Northgate Parkway Sidewalk Project in the Amount of $219,719.50 in FY 2026 Approval of Agreement with Interactive Resources, a California Corporation in an Amount Not to Exceed $216,221 for Architectural and Engineering Services for the Public Health… <span data-teams="true" data-pasted="true">Adoption of a City Council Resolution Authorizing the City Manager to Negotiate and Execute an Agreement with <span data-teams="true… Receive a report, hold a discussion and take action on an agreement (Contract No. 2026-0109) with HydroMax USA for testing, painting, and minor maintenance of fire hydrants in… Approval of contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894, ($… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 18, in the amount of $185,442.37 to Caldwell Tanks, Inc. for the South Water Tower Projec… Approval of Agreement with State of North Carolina Department of Agriculture and Consumer Services for Protection, Development and Improvement of Forest Lands in Warren County… <strong>Approval of HHS - Human Services Grant Agreement with SMA Healthcare Inc. </strong>Staff recommends that <span style="margin-left:0in;">the Board approve the FY 2026-2… Consider authorizing the City Manager to execute a two-year interlocal agreement between the City and the North Texas Tollway Authority (NTTA) in the amount of One Hundred Fif… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) Payment — Don Hietpas and Sons Inc; Contract M00002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) <span style="color: rgb(0, 0, 0);" data-pasted="true">Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for … Approval of Agreement for School Nursing Services Between Warren County Health Department and Warren County Public Schools in an Amount not to Exceed $150,000 - Health Directo… Resolution approving a Professional Services Agreement with Mead & Hunt, of Madison, Wisconsin, in the amount of $143,634.00, in conjunction with the Hangar Development Planni… Approve a contract between the County of Duplin and Piedmont Pharmaceutical Care Network, LLC in the amount of $125,000 for a four-year term from July 1, 2026 to June 30, 2030… -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I…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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