What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
58,066 records
Resolution approving the Neighborhood Improvement Development Corporation (NIDC) Audit Services contract Memorandum of Understanding (MOU) Agreement with Calabasas Chamber of Commerce Landscape Maintenance Agreement with Venco Western LLC, for Landscape Maintenance of Calabasas Park Estates Zone 8 within Lighting Act District No. 22 Maintenance Contract with Bay City Equipment Industries, Inc. dba Bay City Electric Works (CSD) ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a personal services contract (Contract) between the Information Technology Agency (ITA) and CGI Technologies and … APPROVE PROFESSIONAL SERVICES AGREEMENT, NO. 4641 WITH USI INSURANCE SERVICES LLC FOR EMPLOYEE ANCILLARY BENEFITS INSURANCE BROKER SERVICES DCNR - Micro Agreement with Walker Consultants Case # 26-2525 Centennial Bank C T Corporation System 605 United Street B Sec. 18-117 Acts declared unlawful- Irreparable Sec. 14-37 Building permits; professional plans; disp… Consider a resolution approving the action of the Transportation and Economic Development Corporation to enter into an Economic Development Incentive Agreement with PulseForge… Consider a public hearing as required by §505.159 of the Local Government Code on the proposed project to enter into an Economic Development Incentive Agreement with PulseForg… Consider a resolution to authorize the President to execute an Economic Development Incentive Agreement with PulseForge, Inc. Stormwater Management Facility Maintenance Agreement with Maritime Lofts, LLC Resolution approving Task Order No. 26163 with HLA Engineering and Land Surveying Inc. for the Yakima Valley highway Development/Design Project Small Works - Contract John Eager Roofing LLC Small Works - Contract with Always Active Services LLC DCNR- Landowner Agreement with WA Trails Assoc for RCO Grant Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive o… (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omeg… (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible … <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Hayme… Consider and act to authorize a ten-year agreement for bodycams, dashcams, tasers, drones, pole cameras, and software for the Celina Police Department from Axon Enterprise thr… (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Construction Services Agreement Bid No B26-04 Project Number 329 - CR 70 (… Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintainin… Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r… Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatmen… Resolution [NOTE] to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am… Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3… Approving an Agreement with Platinum Security, Inc. for unarmed, private security at City Hall and the Transit Center for a five (5) year term in an amount not to exceed $1,88… (26-2953A) Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway Frankford Road at Campbell Road project to reconstruct traffic sign… (26-2675A) Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraf… Approving an agreement with Bay Fleet Supply Inc. dba Napa Auto Parts for the purchase of vehicle parts in an amount not to exceed $1,150,000 over a five-year term (Fleet) (26-2996A) Authorize a professional engineering services contract with AECOM Technical Services, Inc., to provide planning and engineering services for the Dallas Streetcar pr… (26-2728A) Authorize a three-year engineering services contract in an amount not to exceed $1,077,650.00, with two one-year renewal options in an amount not to exceed $TBD to … (26-3113A) Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trin… Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver… (26-2904A) Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administratio… Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin …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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