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 and take action on a resolution authorizing a three (3) year agreement with Galls, LLC for uniforms and accessories for various departments in an amount not to exceed… Recommendation to Ratify an Agreement with Silverado Construction, Inc. for the Required Abatement and Demolition Project at Building 78 for an Amount Not-to-Exceed $747,500, … Contract Arizona Board of Regents on behalf of the University of Arizona, Amendment No. 3, to provide for the Graduate Assistant Work Program, extend contract term to 5/16/31 … A resolution approving a proposed Contract between the City and County of Denver and DAVID EVANS AND ASSOCIATES, INC. for the design of safety improvements at the 38th and Mon… <span style="margin-left:0in;">A Resolution Authorizing the City Manager to Execute Contract No. 2026-205 in an Amount not to Exceed $604,912.08 with Parker Landscape Developm… <strong><u>Approval of a Contract with Motorola Solutions, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Motorola Solutions, Inc… Order 38-26/27 Approving a Cooperative Agreement Between the United States Environmental Protection Agency (EPA) and the City of Portland and Accepting and Appropriating $500,… CONTRACT OVER $500,000 Authorize the City Manager to execute a six-year contract with Motorola Solutions for infrastructure and software upgrades and ongoing maintenance of said infrastructure and s… Council action is requested to authorize the City Manager to approve a construction contract with Smico Contracting Group LLC, for an amount not to exceed $405,038, and to aut… A Resolution Authorizing the City Manager to Execute Contract No. 2025-96-1 with Wild Rye Consulting to Increase the Contract Amount from $300,000 to an Amount not to Exceed $… To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support services via the State of Ohi… Approve a contract with J-U-B Engineers in the amount of $386,350.00 for the terminal access improvement project. Approves a grant agreement with Great Outdoors Colorado (GOCO) for $300,000.00 with an end date of 6-30-2028 for construction of Living Lands project, in Council District 9 (P… Consider approval of a Professional Services Agreement with Halff Associates, Inc., for the design services associated with the Parks and Recreation Master Plan project, in th… Recommendation from the Public Service Director:<br>Authorize the mayor to enter into a contract with the Mannik Smith Group for engineering services related to the reconstruc… Discussion and possible action regarding Resolution 2026-3913: Intra-Fund Transfer of Funds from Special Revenue Fund 1415 American Rescue Plan 2021 (ARPA) 1415-301 - Juvenile… Consider approval of a Professional Service Agreement with Plummer Associates, Inc. for Construction Phase Services associated with the Wastewater Treatment Plant Preliminary … $266,602 CONTRACT WITH VORTEX SERVICES, LLC FOR MISCELLANEOUS STORM DRAIN LINING FISCAL YEAR 2026-27 Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police AP… Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amou… Adoption of Resolution R-86-26 Accepting Bid from Blue Point Contracting, LLC for the Replacement of Generators at Four (4) Wastewater Pumping Stations in the Amount of $224,9… Resolution of the Mayor and Council of Princeton Authorizing an Increase of $40,845.00 to the Not to Exceed Amount for the Professional Services Agreement with French & Parrel… Consider and take action on a resolution authorizing a professional services agreement with Laurel’s House beginning October 1, 2026, and expiring on September 30, 2029, for s… TC Emergency Management - #1 to the agreement with WSB, LLC, for FEMA Compliant Hazard Mitigation Plan Development/Update, CMF #20260455, to expand the scope of services to in… Approval of Retroactive Agreement with Synergy Disaster Recovery in the Amount of $178,204 to Provide Hazard Abatement Consulting Services, Effective September 1, 2026, throug… Adopt a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Kimley-Horn and Associates with a Maximum Compensation Amount Not-to-Exceed $… Consider Authorizing The City Manager To Enter Into An Agreement With Marathon Fitness, Through Buy-Board, For Rosemeade Recreation Center Cardio And Weight Equipment Refresh … Council action is requested to authorize the City Manager to approve a construction contract with S4 Sales and Service for an amount not to exceed $140,000, and to authorize c… Council action is requested to authorize the City Manager to approve a construction contract with Envirologics INC for an amount not to exceed $128,500, and authorizing change… <strong><u>Approval of a Contract with Fortiline, Inc. </u></strong> <br data-pasted="true">City Council is requested to approve a contract with Fortiline, Inc. in the amount … Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to furnish and deliver deicing liquids, as needed for the Division of Transportation, for the… Discussion and Possible Action to Approve the Release of Ruekert Mielke CSM Agreement Letter of Credit in the Amount of $117,296.40. [Wagner] Receive a report, hold a discussion, and take action on a Professional Services Agreement (Contract: 2026-0104) with Kimley-Horn for a Stormwater Utility Program in an amount … <strong><u>141/2026</u></strong> AUTH MAYOR OR SAF DIR TO: ENTER AGMT FOR AND ACCEPT $99,769.00 IN JOINT GRANT FUNDS WITH STARK COUNTY SHERIFF'S OFFICE FR DEPT OF JUSTICE PROG… Recommendation for the approval of a contract to SNI Solutions, Inc., to furnish and deliver Deicing Solids (22) Eco Salt, for Facilities Management – Grounds Division, for th… SUBJECT: Information Only Contracts for the Month of September 2026 REPORT IN BRIEF Notification of awarded Non-Public Works contracts under $41,000 and of Public Works contra… Approval of Retroactive Three-Year Agreement with Sonoma Sweepers in the Amount $87,000 ($29,000 Annually for FY 2026-27, FY 2027-28, and FY 2028-29) to Provide Comprehensive … Resolution 26-135 Approving an Agreement with Christopher B. Burke Engineering, Ltd. in an Amount Not to Exceed $73,160 for Engineering Services Related to the Design of the R… Approve Payment Estimate No. 7 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $63,568.29Amounts 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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