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 agreement with Front St. Inc., in the amount of $904,833 to provide supportive housing services at Harvey West Studios and adjacent supportive housing sites and housin… A resolution approving a proposed Agreement between the City and County of Denver and RNN Architects, Inc. for engineering support in the form of Building Information Modeling… A resolution approving a proposed Agreement between the City and County of Denver and Syn Energy, LLC for engineering support in the form of Building Information Modeling On-C… Approve agreement with Splashtacular, LLC in the amount of $523,328.96 for the Simpkins Family Swim Center Waterslide Expansion Project, and take related actions (Parks, Open … A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to complete the V… Approve agreement with Peterson Tractor Company in the amount of $516,213.38, to rebuild Caterpillar D9T Dozer at the Buena Vista Landfill, and take related actions (Community… Approve agreement with CDW Government LLC, in the amount of $499,576.25 for a five-year VMware software subscription, and take related actions (Information Services Department… Request for approval of a change in contract with CE Barker, LTD, in connection with Sanitary Sewer System Construction - Westfield Estates - 2023, with an addition in the amo… Approval of the Lucity Enterprise Asset Management Cloud Contract, in the Amount of $390,816, to Support Modernization of the City’s Enterprise Asset Management System <span style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-olk-copy-source="MailCompose" data-pasted="true">Approve agreement with … To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola… Subject: Communication sponsored by Alder Horton, requesting approval to enter into a revised contract with the Wisconsin Department of Health Services and accept $336,605 in … Discussion and possible action regarding approval of the 2026 Sheriff’s Office Funding Grant Program Agreement between the Office of the Attorney General and Oklahoma County o… Subject: Communication sponsored by Alder Horton, requesting permission to accept recurring funding of $222,700 from the State of Wisconsin Department of Health Services Conso… Subject: Communication sponsored by Alder Horton, requesting permission to continue the agreement with Wisconsin Humane Society (WHS) for Stray and Impound Animal Shelter Serv… 21-1023 Authorize agreement with Arrington Curb & Excavation, Inc. for Fire Training Center Improvements; $214,284.86; (sponsored by Councilmember Small and Mayor Cheriogotis)… Discussion and possible action regarding an Agreement for Specific Assistance between the City of Harrah and the Board of County Commissioners to make repairs to N Peebly Rd n… Approve an Interlocal Agreement (ILA) with Pinellas County for Penny IV Assistance toward the Gulf Boulevard Improvement Plan, reimbursing up to $147,388.81 for eligible work … <span style="margin-left:0in;">Council consideration to approve the contract with Dianna Hunt & Associates, Inc. to provide acquisition services for approximately <strong>52</… To authorize the Director of the Department of Development to enter into a Grant Agreement with North Market Development Authority, Inc. for the purpose of providing operation… Public Contract for Services Between Douglas County and Wheeler Lumber, LLC in the Amount of $113,050.00 for the Fabrication of One Steel Pedestrian Bridge at Macanta Regional… Subject: Communication sponsored by Alder Horton, requesting permission to enter into an agreement and accept recurring funding of $112,492 from the WI Department of Health Se… 21-1006 Authorize Contract with McCrory & Williams, Inc. for CIP Halls Mill and Demetropolis Roadway; $88,550.00 (sponsored by Mayor Cheriogotis and Councilmember Reynolds) (s… Subject: Communication sponsored by Alder Horton, requesting permission to accept recurring funding of $62,908 from the State of Wisconsin Department of Health Services Consol… Request for approval of a change in contract with E Contractors USA LLC., in connection with Fire Marshal Office Training Facility - New Construction, with an addition in the … Authorization to enter into an agreement with Thin Line Counseling and Consulting, LLC, for mental health services for the Divisions of Fire and Emergency Services and Enhance… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Public Health Agency and Partnership HealthPlan of California to rece… <span style="margin-left: 0in; color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Siskiyou County… R122 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Horwith Trucks Inc., Bethlehem Truck a… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Siskiyou County Health and Human … Ratification of a contract with Zion Cloud Solutions, LLC, for a governed Google Cloud landing zone for the County and a six-week Gemini Enterprise pilot across six prioritize… Request for approval of a change in contract with LMC Corporation, in connection with Wastewater System Rehabilitation - Spring Camp and Klein Park, adding 7 calendar days, wi… 01-1051 Authorize Lease and Service Agreement with Safe Haven Baby Boxes, Inc. to provide safety device and services; NTE $16,500.00 per year (sponsored by Mayor Cheriogotis) … <span style="margin-left: 0in; color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Plumas District… <span data-olk-copy-source="MessageBody" style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-pasted="true">Approve a service agree… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Intergovernmental Agreement Regarding the Northern Colorado Bomb Squad</td… Subject: Communication sponsored by Alder Horton, requesting permission to accept funding of $13,905 from the State of Wisconsin Department of Health Services Consolidated Con… ORDER approving a professional services contract with Eagle West Helicopter Services in the amount of $7,599.80, for specialized flight instruction by David Salem, whose exper… Subject: Communication sponsored by Alder Horton, requesting permission to accept recurring funding of $5,850 from the State of Wisconsin Department of Health Services Consoli… <span style="color: rgb(0, 0, 0);" data-pasted="true">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Sierra County …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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