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
Approve the State of South Dakota Agreement for Project No 3-46-0065-39-2026 for $115,868 of grant funding for the Airport Apron Expansion project and authorize Mayor Senden a… Recommendation from Public Service Director:<br>Authorize the Public Service Director to enter into a reimbursement agreement with Panhandle Eastern Pipe Line Company, LP in a… Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) Approve a contract between the County of Duplin and Southern Auto Restoration & Collision Repair in the amount of $90,000 and authorize the Interim County Manager upon complet… Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Payment — Northeast Asphalt Inc; Contract No. 2026-04; Midway Place Resurfacing; $77,133.68 (Payment No. 1) Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, purchasing cooperative, to provide for the inspection, maintenance, and … Approval of an annual Microsoft Enterprise Agreement for Microsoft software products and services and authorization to issue a purchase order in the amount of $72,787.81 to CD… Consider approval of utilizing a Utility Construction Materials contract with Ferguson Enterprises, LLC for the purchase of water and sewer line parts and materials, in the am… AGREEMENT BETWEEN LASSEN COUNTY AND METOPIO INC. SUBJECT: Agreement between Lassen County and Metopio Inc. for assistance with the development of the Community Health Improvem… Approve a contract between the County of Duplin and Grace 4 The Youth, LLC in the amount of $65,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Ch… Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou… Consider motion to approve the Professional Services Agreement with Bolton & Menk for the Rock Creek Greenbelt and Regional Detention Feasibility Study in an amount not to exc… Approval of contract for Central Community Services in the amount not to exceed $53,760. This contract is to provide peer support services for Health Resources and Services (H… Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for t… Discussion, consideration and possible action to approve a Proposal - Chickasha Downtown Organizational Plan - under the Master Agreement with ADG Blatt for preparation of a C… Receive a report, hold a discussion, and take action on approving the Citywide Historic Resources Survey Consultant Services Agreement with Preservation Texas (Contract No. 20… Approve a contract between the County of Duplin and Tri County Youth Services, Inc. in the amount of $40,000 for a term of September 18, 2026 to June 30, 2027 Approve Temporary Construction License and Permanent Drainage Easement Agreement between Polk County and Horst G. Max and Richard A. Espie and Amanda R. Espie in conjunction w… Resolution approving an Grant Administration Services Agreement with the Iowa Northland Regional Council of Governments, in an amount not to exceed $30,000.00, to oversee the … FM – Facility Gateway Corporation - 7596-0001 SERV - Contract is decreasing in the amount of $29,342.51 and closing due to contract expiring. FM – Ashland Lock Company - 7728-0001 SERV - Contract is decreasing in the amount of $22,840.02 and closing due to contract expiring. Approve a contract between the County of Duplin and Knowbe4, Inc. in the amount of $21,934.64 for a term beginning October 23, 2026 and ending October 22, 2027 and authorize t… Resolution approving a Service Agreement with Interstate Power Systems of Cedar Rapids, Iowa, in the amount of $20,526.37 over three years, and authorizing the Mayor to execut… FM – Groot, Inc. - 7648-0001 SERV - Contract is decreasing in the amount of $20,314.78 and closing due to contract expiring. Motion to approve and authorize the execution of the engineering services contract with Neel-Schaffer, Inc. in the amount of $20,000.00 for the Harbor Drive Boat Launch Repair… Motion to approve Task Order No. 19 with Neel-Schaffer for pre-design services for the Animal Shelter in the amount of $20,000.00, this is a budgeted item. Approve a contract between the County of Duplin and Port City Auto Glass in the amount of $20,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Chai… Request to approve Payment Application No. 6 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $16,112.00. Resolution approving a Professional Services Agreement with Terracon Consultants, Inc., of Cedar Falls, Iowa, in the amount not to exceed $15,350.00 in conjunction with the WA… <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Approve the State of South Dakota Agreement for Project No. 3-46-0065-40-2026 for $12,593 of grant funding for the Airport Apron Expansion project and authorize Mayor Senden a… THE BOARD TO CONSIDER APPROVAL OF THE FISCAL YEAR 2027 LOCAL GOVERNMENT COMPREHENSIVE PLANNING SERVICES AGREEMENT BETWEEN THE BOARD OF COUNTY COMMISSIONERS OF TAYLOR COUNTY, F… Resolution 26-139 Approving and Authorizing the Village Manager to Execute an Agreement with George Washington Street Partners for Leadership Coaching Services in an Amount No… a. Approve and authorize the Public Defender or their designee to execute a non-standard retroactive Lease Agreement with the City of Greenfield, in the amount of $9,000 for a… Approval of Retroactive Agreement with Rosa Orsini DBA Bee Happy Housekeeping in the Amount of $5,850 for Custodial Services at Coast Community Branch Library in Point Arena E… Request to approve Payment Application No. 6 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,147.00. Approval of Standard Services Agreement with the Friends of the Round Valley Library in the Amount of $5,066 for Custodial Services at Round Valley Branch Library in Covelo Ef… Discussion, consideration, and possible action to declare as surplus the real property owned by the City of Chickasha, identified as Parcel No. 28-07-07-57100 and legally desc… Approve 17-Month Licensing Agreement with Samsara for Street Division Plow Truck Dash Cams for $4443.06 (FY27 CIP Project)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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