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
Resolution - approving Sponsorship Agreement with Allen Beverages, Inc., in connection with the Train Station for the 2026 - 2028 Gulfport Harbor Lights Winter Festival, and f… Resolution - approving Professional Legal Services Agreement with Lee Russell, Esq., of Russell Law Firm, PLLC, to provide Public Defender Services in the Gulfport Municipal C… Consider Approval of a resolution authorizing an Agreement with SHI Government Solutions for ConnectWise IT Ticketing Software and Implementation Services.(Benjamin Petty, Dir… Consideration and action on a resolution authorizing an agreement with Weaver & Tidwell, L.L.P. for the City’s annual independent financial audit services. (Benjamin Petty, Di… Consideration and action of a resolution approving a service agreement with Hunt Regional Occupational Health for an onsite flu shot clinic during the Employee Health Fair. (E… Consideration and action on a resolution authorizing a lease agreement with John Deere Financial for the acquisition of maintenance equipment approved in the FY 2026–2027 Budg… Adopt resolution authorizing the Executive Director of the CCTC to sign all contracts with Vaisala XWeather (RoadAI) subject to any existing County purchasing policy in effect… Consider Approval of Joint Use Agreement with Charlotte-Mecklenburg Schools Approval of Hosting Agreement with Nobel Systems, Inc., for Enterprise Cloud Geographic Information Systems Services <strong><u>Resolution 2026-073:</u></strong> <em>(Finance)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROVING AND AUTHORIZING THE PRO… <strong><u>Resolution No. 2026-075: </u><em> </em></strong><em>(City Manager)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROVING AND … <u><strong>Resolutions No. 2026-074:</strong></u><em><strong> (</strong>Emergency Management/Utilities)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANOR… <strong><u>Resolution No. 2026-079:</u> </strong><em>(Community Development Services)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROV… Contract with Genasys, Inc. for Evacuation Mapping Software Contract with Elijah House Foundation for Sober Living Environment Services Contract with The Skytte Foundation, Inc. for Sober Living Environment Services Contract with Stacy Eugene Johnson dba Johnson House of Sobriety for Sober Living Environment Services Contract with Star View Children and Family Services, Inc. (Star View) for Community Treatment Facility (CTF) Services <span style="font-family: Arial; font-size: 14px; font-style: normal; font-weight: 400; line-height: 20px;">Board consideration and Approval of a Resolution authorizing execut… Request for Approval and Authorization of the Chair's signature on the Intergovernmental Agreement between Ouray and San Miguel Counties for Veteran Medical Transportation Pro… Approve and authorize the Chair to sign the attached new Agreement for Psychiatric Services with Elite Family Systems for the term of May 1, 2025 through June 30, 2027, as req… Approve and authorize the Chair to sign the attached a<span style="margin-left:0in;">greement with MGT Impact Solutions, LLC, for the development of a Countywide Master Fee Sc… <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT </strong><br>With Jurgensen Pump, LLC, through the BuyBoard Purchasing Cooperative, for repair work at Full… Extend Lease Agreement Between COB and Community Action Organization of WNY, Inc (Edward Saunders) Located at 2777 Bailey Ave (UN) MT 23-994 9/22/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (Seneca Babcock Community Center) Located at 1168 Seneca St (LO) MT 23-1003 9/22/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (George K. Arthur Community Center) Located at 2050 Genesee St (LO) MT 23-1076 9/22/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Association, Inc (Hennepin Community Center) Located at 24 Ludington (Aka 1207 Bailey Ave.) (LO) MT 23-996 9/22… Resolution authorizing the Mayor to enter into an agreement with AlansFair, Inc., d/b/a Nassau County Fairs, to perform duties of promoter, retroactively, Saturday, September … Ordinance approving an agreement with Terracon Consultants, Inc. to evaluate roadways owned and/or maintained by the City of Carl Junction Three-year agreement with Extreme Enterprises of Marion County, Inc. for cemetery grounds maintenance services with an estimated expenditure of $192,259 - Resolution setting the date for public hearing and additional action on proposal to enter into a General Obligation Loan Agreement and to borrow money thereunder in a princi… A resolution approving a proposed Contract between the City and County of Denver and INSITUFORM TECHNOLOGIES, LLC for the Tower Road Sanitary Interceptor - Phase 1 project whi… <strong><u>Approval of a Contract with Pike Electric, LLC</u></strong><br>City Council is requested to approve a contract with Pike Electric, LLC in the amount of $3,150,000 f… Council action is requested to authorize the City Manager to approve a construction contract with MegaKC for an amount not to exceed $2,746,000, and authorizing change orders … <strong><u>Approval of a Contract with McGill Environmental Service of N.C., Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with McGil… Approve a contract for $1,797,351 with OC Jones & Sons, Inc. to construct the Solano County Nut Tree Airport Northeast Hangar Taxilanes Reconstruction and Drainage Improvement… Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise Network Equipment and Serv… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… <strong><u>Approval of a Contract with Brady Services, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Brady Services, Inc. in the… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Arcadis U.S. Inc. for the Jackson Pike Wastewater Treatment Plant (JPW…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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