What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
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.
58,498 records
<span style="margin-left:0in;">Permission to enter into an Agreement with National Overhead Door</span><br> Inc. for On Call Doors, Glazing & Window repair - Various Buildings… A. MOTION TO ADOPT Resolution, the title of which is as follows: (Commission District 4) A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FLORIDA, MAKING T… Discussion and Action: Resolution No. 26-3955 Approving Agreement with Arizona State Parks and Trails Related to the Grant of Right of Way for the Freedom Bridge and Related S… A resolution authorizing the execution of a Multi-Family Housing 12-Year Limited Property Tax Exemption Agreement with 611 Ainsworth Investors LLC, for the development of eigh… Authorization to execute a Clinical Practical Education Agreement with Eastern Kentucky University (EKU) College of Health Sciences to provide students with supervised clinica… Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing facility cle… Consideration and Action on a Resolution Approving a Construction Contract with River City Construction, LLC, for the Potable Water Distribution System Improvements - Contract… Public Works Department – Transportation Systems Division recommends approval of the Funding and Conveyance Agreement Between the Central Puget Sound Regional Transit Authorit… Approving and authorizing the City Manager to enter into a Project Agreement with the Maricopa Association of Governments for reimbursement under the Arterial Life Cycle Progr… Authorize a four-year service price agreement for asbestos abatement, demolition, removal of improvements and related services for City and non-City owned structures for cityw… Consider approval of the Florida Job Growth Infrastructure Grant Agreement in the amount of $6,250,000 to fund construction of a roadway network required to establish an indus… A bill for an ordinance approving a proposed Contract between the City and County of Denver and Denver Health & Hospital Authority, to provide EMTs/paramedics and vans for the… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agreement with CWA Environmental Se… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving Employee Health Benefits Agreements With The Unitedhe… Request for the Council to approve the funding agreement with ITD for $107,360 and the FY2027 contract with Downtowner/Via in the amount of $1,759,203 and authorize the Mayor … Community & Economic Development Department – Planning Division recommends approval of an agreement with Homestead Community Land Trust (Homestead) for the Willowcrest Phase I… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Brown & Brown Of Florida, Inc. For … Authorize a three-year service price agreement for emergency generator maintenance and repairs for citywide use - Genserve LLC dba LJ Power, Inc. in the estimated amount of $5… Consider the following: 1) Approve and authorize the Chair to sign Contract No. CM4216, the Florida Department of Law Enforcement State Financial Assistance (SFA) grant agreem… Bid No. 2026-091 - VertexOne Software-as-a-Service (SaaS) Agreement. (Authorize the City Manager to finalize and execute an agreement with sole source provider VertexOne Softw… To authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's lear… Consider the following: 1) Approve and authorize the Chair to sign the Federally-Funded Subaward and Grant Agreement for Thomas Creek Land Acquisition Plan – Phase 2, Contract… Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. (Discussion only) Resolution <br>Approving a Pipeline Crossing Agreement with Union Pacific Railroad Company for the Whitmore Avenue Reconstruction Project; Authorizing Expenditures in an Amoun… Resolution<br>Approving the Professional Services Agreement with Advanced Integration & Controls for Phase 1 of the City of Ceres SCADA Upgrade in the Amount of $244,908.00 an… Request for approval of a change in contract with DVL Enterprises, LLC in connection with final construction of Mound Road Extension From Greenhouse Road along Spring Dr. to C… Approve the Contractors Application for Payment No. 3 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $232,599.52, (KNO-CR9-1.00 PID 1… <span style="margin-left:0in;">Resolution No. 26-3047</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… Approval of a contract with Bolton & Menk in the amount of $205,000 for the creation of the 2027 Comprehensive Plan and accompanying Beautification Plan Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Gridco, Inc. for Professional Engineering Services for (RFQ PS26-024) for the Joint Use… <span style="margin-left:0in;">Resolution No. 26-3043</span><br><p style="margin-left:0in;">A Resolution accepting project base bid and authorizing the approval and execution … Authorization to execute the Master Services Agreement with DNA Labs International (DLI), a sole source provider, to allow the Lexington Police Department use of secure servic… Consider the following: 1) Approve a Resolution authorizing use of Tourist Development Tax revenues for marketing services with Hayworth Creative, Inc.; 2) Approve and autho… <span style="text-transform: capitalize;">Consider Resolution No. 667-26 Approving contract with Nico’s Landscape LLC for citywide landscape services in the amount of $178,500… Resolution authorizing an agreement for the refurbishment of Reserve Engine 23 by Renewed Performance Company of Tipton, Indiana, in the amount of $178,000, and authorizing th… Report from the Police Department regarding an agreement with Moetivations for PRN dispatcher services, in an amount not to exceed $174,898.51.<br><br><table style="width: 100… Resolution ratifying the emergency sanitary sewer repair by Acqua Contractors, Corp, of Elmhurst, Illinois, in an amount not to exceed $153,656.76. Construction Contract with EMR Enterprises, LLC, for the 2026 GESC On Call & Surety Project in the Amount of $152,000.00, Douglas County Project Number SP2026-024. Ordinance approving an agreement with Sargent Drilling and Well Services for Wellfield Services in an amount not to exceed $148,272.00 <span style="margin-left:0in;">Resolution No. 26-3049</span><br><p style="margin-left:0in;">A Resolution accepting project base bid and authorizing the approval and execution …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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