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
Consider a memorandum/resolution authorizing the execution of a Professional Services Agreement with Michael W. Marrs Architects, Inc. for the design of the Killeen Animal She… Recommendation for the approval of a contract with V3 Construction Group, LTD, for the Kress Creek Upstream Weir Repair Project, for Stormwater Management, for the period of O… GUILFORD COUNTY HEALTH AND HUMAN SERVICES - DEPARTMENT OF PUBLIC HEALTH - CONSOLIDATED AGREEMENT BUDGET ALIGNMENT $183,614 1a. Authorize the Mayor, Barbara C. Smyth, to enter into an agreement with Patagonia Health, Inc. to implement the 4478 Electronic Health Record (EHR) Software Solution for th… **NEW ITEM: Request to approve MRS Interagency Cash Transfer Agreement #336 in the amount of $134,360. (Approved by legal) Motion to approve the Contractor's Pay Application No. 9 in the amount of $131,750.83 to R&J Construction in connection with the Pearl River County Industrial Park Grade, Drai… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND WEX BANK FOR FLEET FUEL CARD SERVICES BY PIGGYBACKING ON … To authorize the Director of Finance and Management to enter into contract with vPrime Tech Inc. for the purchase of a Mobile Narcotics Incinerator; and to authorize the expen… Concord General Contracting, Inc., to provide for Construction Manager at Risk Services: 130 W. Congress St., 10th & 11th Floor Tenant Improvements, term date 10/13/26 to 6/30… Motion to approve the Contractor's Pay Application in the amount of $72,400.00 to Ellis Dozer Service for the Ben Byrd Road Single Span Bridge Repair Project. To authorize the appropriation of $71,700.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for … **NEW ITEM: Request to approve PCE Carequality Customer Agreement and Statement of Work not to exceed $45,000. (Approved by legal) Recommendation for the approval of a contract to Megan Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK STATE OF FLORIDA STATE TERM CONTRACT NO. 80101500-25-S… Consideration of the ratification of a services agreement between Laramie County, WY, and IMBU BV, to provide eight RoadGuard V2 Compact units and a 24-month portal subscripti… Committee recommends approval of the Lease Agreement with Emerald Property Management in the not-to-exceed amount of $9,275.00. The lease term is for one (1) year. The funding… **NEW ITEM: Request to approve MRS Interagency Cash Transfer Agreement #3313 with MCCMH-SUD at an amount of $4,000. (Approved by legal) Approve and authorize the Chairperson to sign a Linn County Children's Mental Health Assistance Program Fiscal Year 2027 Provider Agreement between Linn County and Ume Blossom… Approve a Task Order for Geotechnical and Materials Testing Services with Geocon West, Inc. and Amendment No. 2 for Construction Support Services to Task Order No. 1 with Jaco… Sponsor(s): Mayor Pro Tem Ryana Parks-Shaw and Councilmember Darrell Curls RESOLUTION - Directing the City Manager to identify up to $15,000,000.00 from City funds to allocate… Authorizing the Mayor and City Clerk to enter into a two (2) year, competitively selected contract with Business Communication Solutions, LLC for printing and mailing services… CHASSE Building Team, Inc., Concord General Contracting, Inc., Durazo Construction Corporation, Kapp-Con Incorporated, Kitchell Contractors, Inc. of Arizona, Kittle Design & C… Master Consultant Agreements with ADS Corp. and V&A Consulting Engineers for Citywide Sanitary and Storm Sewer Flow Monitoring Services. Action on a Council Written Request (Council Policy 030) Submitted by Councilmember Hardy to Place an Item on a Future Agenda to Discuss a Proposed Policy that would Prohibit … Interagency agreement between Washington Traffic Safety Commission (WTSC) and Snohomish County Human Services - Contract with Josphine Caring Community Human Services - Contract with Cares of Washington Agreement with Environmental Systems Research Institute, Inc. for GIS Mapping Software Agreement with Keet Consulting Services, LLC for Geographic Information Systems Support Services RECEIVE A PRESENTATION AND CONSIDER RECOMMENDING A RESOLUTION APPROVING A BILLBOARD LICENSE WITH BECKER BOARDS LLC ON A PORTION OF CITY-OWNED PROPERTY LOCATED AT SAN PABLO DAM… Approve a Master Agreement with Seneca Family of Agencies for the period of July 1, 2026, through June 30, 2027, to provide behavioral health outpatient services; Approve a Ma… Request for approval of Resolution No. 2026-92 for the agreement with Halifax Humane Society for FY 26-27 and the amended extension for FY 25-26. Approve selection committee’s recommendation to authorize staff negotiate an agreement with Carollo Engineers, Inc. to provide engineering services for the Cherry Hill Direct … Consideration of an agreement with Titan Built, LLC for Design Build Services for the 1432 Ironwood/Garden Level City Hall Build-out Project, PN 6-C-042-26. Developer Agreement and Infrastructure Request with 70th Avenue Development, LLC for Lost Creek First Addition. Approve and authorize the Director of Real Property Management or designee to sign Property Marketing Agreements with Commercial Real Estate Exchange, Inc. for marketing and o… ORDINANCE approving and authorizing Subrecipient Agreement between City of Houston and HOUSTON RECOVERY CENTER LGC , to provide Initiative to End Street Homelessness Funds for… Approval of Task Order No. 26163 with HLA Engineering and Land Surveying Inc. Approve and Authorize the Executive Officer to Execute a Professional Services Contract with Dudek to Provide Technical Groundwater Consulting Services to Support Implementati… Approve and Authorize the Executive Officer to Execute a Professional Services Contract with VMA Communications, Inc. for Professional Consulting Services to Support Groundwat…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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