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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
58,498 records
Authorize a $36,000.00 increase to Contract No. 902592 with Chemtrade Chemicals US, LLC for liquid aluminum sulfate for a new total not-to-exceed contract amount of $126,000.0… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving an Agreement with SiteMed, to Provide Occupational Safety and Health Ad… <span style="margin-left:0in;">Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute an agreement with KONE, Inc.,… Consideration and Action on (1) a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Drone Installation (Bid #2027-12), in the Amount of $110,0… Approve the Contractors Application for Payment No. 4 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $109,388.50, (KNO-CR9-1.00 PID 1… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with Brenntag Great Lakes, Inc., for the Purchase of Rob… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with SCADAware, Inc., for Ongoing SCADA Maintenance and … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Chicagoland Paving Contractors, Inc., of Lake Zurich, Illinois, for Construction of… Staff report submitted with one request for action. Motion to approve a task order in the amount of $96,815 from HDR Engineering for Right of Way Acquisition Service for the M… Consider authorizing the Town Manager to negotiate and execute a professional services agreement with Bureau Veritas North America, Inc. in an amount not to exceed $84,000 for… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Goodwyn Mills Cawood for (RFQ PS26-036) Professional Engineering Services - Coastal Eng… <span style="margin-left:0in;">Resolution No. 26-3044</span><br><p style="margin-left:0in;">A Resolution approving the waiver of the competitive bid process in favor of indepe… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving a One-Year Agreement with Ready Rebound, to Provide Expedited Workplace… Consider and take action on a resolution authorizing a one-year agreement with Texas Materials Group for the purchase of crushed limestone material for use by the Streets Depa… Resolution<br>Approving Project Agreement No. 8 to the Master Agreement for Professional Consultant Services with Westwood Professional Services, Inc. for CEQA and NEPA Enviro… Resolution authorizing an agreement with Living Waters Consultants, Burr Ridge, IL, for construction inspection services for the 925 Grand Canyon Parkway Pond Enhancement proj… A Resolution Approving an Engineering Agreement with BLA, Inc., of Itasca, Illinois for the Preliminary and Design Engineering for the Michigan Avenue Improvement Project (Ply… <span style="margin-left:0in;">Resolution No. 26-3048</span><br><p style="margin-left:0in;">A Resolution accepting project base and one alternate bid and authorizing the appro… Ordinance approving an agreement with Myrick Mechanical for the purchase and installation of Cooper & Hunter ductless mini-split/multi-zone heat pump system equipment for the … RESOLUTION: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH P&K EQUIPMENT, INC., PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING AGREEMENT, FOR THE PURCHASE… <span style="margin-left:0in;">Resolution No. 26-3045</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Employee Benefits Agreement With The Standard Insu… Motion to Adopt Resolution 26-81, A Resolution Approving a Professional Services Agreement with Retail Strategies, LLC for Retail Consulting Services for a Three-Year Term in … Approval of Budget Transfer in the amount of $45,000 to cover Employee Medical and Hospital Insurance for FY26. Transfer of funds from 1600-3000-53830 (Other Contractual Expen… Discuss and consider action to approve a contract with Simplecity Design in the amount of $45,000 for an audit of the development review and permitting process. Consider the following: 1) Approve a Resolution authorizing use of Tourist Development Tax revenues for marketing services with My Agency Savannah LLC; 2) Approve and author… Consider the following: 1) Approve a Resolution authorizing the use of TDT revenues for tourism marketing services with Deremer Studios, LLC; 2) Approve and authorize the Chai… GAP Ministries, to provide for the Congregated Meals Program for senior citizens at the Picture Rocks Community Center, PR-Picture Rocks Fund, contract amount $40,000.00 (PO26… Consider recommendations regarding an agreement for Professional Legal Services with Morgan, Lewis and Bockius LLP, as follows: a) Approve and authorize the Chair to execute a… Consider the following: 1) Approve a Resolution authorizing the use of TDT revenues for tourism marketing services with Ellen W. Jenkins d/b/a Ellen’s Marketplace; 2) Approve … Approve and authorize Agreement No. 260325B with Trope Group, Inc. for a contract maximum of $38,250 to disassemble and dispose of existing furniture and to furnish and instal… Sheriff’s Business: Consider the following: 1) Approve and authorize the Chair to sign Contract No. CM4211, the Victim of Crimes Act Grant agreement, with the State of Florida… Ordinance approving an agreement for service with Hach for the calibration of probes and controllers in an amount not to exceed $31,000.00 Discussion and possible action for the approval of an Interlocal Cooperative Agreement between the City of Midwest City and Oklahoma County pursuant to Title 74, O.S. § 1001 e… <span style="margin-left:0in;">Resolution No. 26-3040</span><br><p style="margin-left:0in;">A Resolution waiving the competitive bid and approving and authorizing the executio… Discussion and possible action regarding the agreement with CDW-G and the BOCC on behalf of IT for VEEAM Data Platform, Flex and Cloud Vault for County Backups. Term is 1 yr f… <span style="font-family: Arial; font-size: 14px;">Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Ove… To authorize the City Clerk to enter into an advance payment grant agreement with Our Community Group in support of their community events that strengthen economic mobility an… Approval of Invoice No. 2731264 from Atlas Technical in the amount of $12,000.00 for contracted professional services completed June 1, 2026 through August 31, 2026, Hastings … To authorize and direct the City Clerk to enter an advance payment grant agreement with Greater Community Foundation in support of the Soulful Steps Program; to authorize an e…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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