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
Request for approval to execute an agreement with Walter P. Moore & Associates, Inc., in the amount of $995,943.00 in connection with Road Improvements - Westgreen Blvd - Vent… Request for approval to execute an agreement with IEA, Inc., in the amount of $556,766.00, for professional engineering services in connection with Wastewater Connection to Pe… Additional expenditures under the agreement for Underground Boring and Conduit Installation Services with Bellmore Enterprises, Inc. in the amount of $500,000 Discussion and Possible Action Including Appointment of and Approval of Employment Agreement Between the County of Mendocino and Michael Rossi to Serve as the Mendocino County… Board approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mechanical Contractor… Approve rental agreement with Xylem Dewatering Solutions, Mira Loma, for rental of temporary pumps, piping, and associated appurtenances for $323,112 with ten percent continge… Approve the contract with Pro Pump & Controls for CB26-013 Golf Course Irrigation Pump Replacement in the amount of $326,010.88. This is a budgeted item.Staff Representative: … Consider Authorizing The City Manager To Execute A Contract With HVS Convention, Sports & Entertainment Facilities Consulting For An Amount Not To Exceed $200,000. Authorize Mayor Barbara C. Smyth to execute an agreement with SS Utility Group for the City of Norwalk to purchase a Ford bucket truck for an amount not to exceed $180,000.00.… Approval of Task Order No. TR-RPS-CIPS23-019-06 for professional services with Tetra Tech - RPS Infrastructure, Inc., in an amount not to exceed $173,928.00 to perform design,… Consideration and possible action on Resolution No. R-2026-198 approving a two-year agreement with Valley View Consulting to serve as the City's investment advisors for an amo… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $125,000, to the Town of Woodside for enhanced traffic enfo… Request for approval to execute an agreement with Concept Engineers, Inc. in the amount of $119,975.00 for Professional Engineering Service in connection with Feasibility Stud… Approval of the Texas Department of Information Resources Contract DIR-CPO-5241 through SHI Government Solutions, Inc., for the renewal of antivirus, identity protection, rans… Consideration and possible action re: Approval of agreement between State of Nevada Department of Human Services and Churchill County Social Services for the amount of $111,38… Approval to enter into a Software as a Service (SaaS) agreement with GovernmentJobs.Com, Inc., dba NEOGOV for human resources software and cloud services for the term of one (… Request for approval to execute an agreement with CONSOR North America, Inc., in the amount of $104,213.00 for Construction Phase Engineering Services in connection with Hike … Consideration and possible action re: Approval of the Interlocal Agreement between Churchill County and the Central Nevada Health District regarding Supportive and Health and … <ol style="list-style-type: upper-alpha;"><li>Approval of the September 17, 2026, Meeting Minutes</li><li>Authorize the City Manager to enter into a professional services agre… Request for approval to execute an agreement with PBK Architects Inc., in the amount of $61,200.00 for professional architectural and engineering services for Harris County Po… Request board approve chair to sign Contract 114421 between the Montana Department of Transportation (MDT) and the Missoula City-County Health Department (MCCHD) for the Buckl… Consideration and possible action on Resolution No. R-2026-193 approving a Master Services Agreement with WSB, LLC for Owner’s Representative services and authorizing the City… Consideration and possible action on Resolution No. R-2026-195 approving a Master Services Agreement with Johnson, Mirmiran and Thompson, Inc. (JMT), for Owner’s Representativ… Consideration and possible action on Resolution No. R-2026-194 approving a Master Services Agreement with AG|CM, Inc., for Owner’s Representative services and authorizing the … Consider approval of <strong><u>Contract C2026345</u></strong> with Custom Data Processing (CDP for ezEMRx) Electronic Health Record (EHR) Software in the estimated amount of … Request for approval of an interlocal agreement with Harris County Municipal Utility District No. 439, in the amount of $41,964.45, for the reimbursement of mowing HCFCD Unit … Request for approval of an interlocal agreement with Harris County Municipal Utility District No. 276, in the amount of $41,130.45, for reimbursement of mowing HCFCD Units U13… Request board approve contract with Salvation Army to provide support from the Community Assistance Fund for their Winter Rental Assistance program through June 30, 2027, for … Move to approve a contract with ICIMS to provide reference-checking software for HealthWest and authorize the HealthWest Chief Financial Officer to sign the agreement for a th… Recommendation for the approval of a contract to Engineering Resource Associates, Inc., for engineering services and bid assistance to run new sanitary services from the 170 B… Request board approve contract with Seeley Lake Community Foundation to provide support from the Community Assistance Fund for their Seeley Lake Area Medical Shuttle program t… Consider approval of <strong><u>Contract C2026343</u></strong> with Imperva for the annual renewal of subscription software to protect the court from various cyber incidents. … Recommendation for the approval of a contract to Piedmont Global, LLC to provide face-to-face and telephonic interpreter services, translation services, and American Sign Lang… Consider approval of <strong><u>Contract C2026337</u></strong> with Choice Solutions for the purchase of six additional WiFi access points and license subscriptions for the DO… Consider approval of <strong><u>Contract C2026338</u></strong> for 14 Otter Enterprise licenses and support at a cost of $6,776.00, which will be paid for by the departments t… Consider approval to authorize payment of $5,120.00 per agreement with the United States Geological Survey for the Wakarusa Streamgage operating costs with funding from the Em… Consider approval of <strong><u>Contract C2026339</u></strong> with Choice Solutions for the purchase of one WiFi access point and license subscription for Parks + Rec to be u… Consider approval of <strong><u>Contract C2026344</u></strong> to provide polygraph services for employee candidates within detention centers, at $170.00 per exam, to be paid … DCNR- Micro Training Agreement with Rutheo Designs Conservation and Natural Resources - Contract with Rodarte ConstructionAmounts 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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