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 Authorizing the City Administrator to Execute a Professional Service Contract for Engineering Services with Duncan Coker Associates for Northport City Hall Complex A Resolution Authorizing the City Manager to Approve the Large Lot Final Map of Steelridge, Subdivision No. FM-25-0066 and Execute Subdivision Improvement Agreement Contract N… A Resolution Authorizing the City Manager to Execute Contract No. 2026-211, Shelter No. 2 License Agreement and Permit with SiFi Networks Rancho Cordova LLC, a Delaware Limite… Consideration of Resolution No. 2026-62 A Resolution Approving an Independent Administrative Services Agreement with Hart Halsey LLC DBA Extra Duty Solutions Consideration and action related to the authorization of the City Manager or Mayor to execute a Professional Services Agreement with LJA Architecture and Landscaping Inc. for … Discussion related to the First Reading of Resolution R2026-0061, A Resolution of the City of Alvarado, Texas, approving an Alvarado Economic Development Corporation project a… Second Reading of Bill No. 2026-015 Approving an Intergovernmental Agreement with Consolidated Public Water Supply District #1 of Cooper County Consider Approval of Payroll and Human Capital Management Services Agreement with Paycom Payroll, LLC Woodland Trail Development Agreement – Tamarack Land – Woodland Trail, LLC Resolution Authorizing President to Execute Notice of Contract Cancellation with Ashley Farms & Trucking for Grinding of Vegetative Debris Resolution Approving Agreement with MOLO, Inc. Resolution Authorizing President to Execute Reimbursement Agreement with Third Coast Infrastructure, LLC for the Greenfield Road Drainage Project Resolution Approving Agreement for Professional Services with Eustis Engineering, LLC for the Center of Excellence Phase III Project Resolution Approving Agreement for Professional Services with Allred Stolarski Architects, PA for the South Mississippi Mental Health Center Shamrock Building Repairs Project Resolution Approving Engineering Agreement with Brown IEC for the 2027 City Hall Standby Emergency Generator Installation Project (CIP Item) Assignment Of Loan Agreement And Assumption Of Mortgage Agreement Of The Downtown Rehabilitation Loan Agreement By And Between The City Of Dubuque, Iowa And Interstate Buildin… Lease Agreement By And Between The City Of Dubuque And Flint Hills Resource Pine Bend, LLC Resolution Approving an Assignment of Grant Agreement by and between the City of Dubuque, Iowa and Virtual Velocity, LLC to L’Apostolat, LLC School Resource Officer Agreement with Shady Side Academy<br><br><strong><em>Motion to </em></strong><em>[approve, deny, or approve with conditions] the School Resource Office… Resolution Authorizing an Agreement with Jimmie Soules Bird Repelent Company for Downtown Bird Control Resolution Authorizing Agreement with Motorola Solutions, Inc. for the Purchase of Mobile Radios and Related Equipment Resolution Authorizing the Execution of Agreement with the Decatur & Eastern Illinois Railroad, L.L.C. for the Jasper Street Sewer Rehabilitation on Jasper Street, City Projec… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Broadway Sewer Rehabilitation on Martin Luther King Jr. Drive, City Project… Resolution Authorizing the Execution of Agreement with the Norfolk Southern Railway Company for the Jasper Street Sewer Rehabilitation on Jasper Street, City Project 2022-01 SASO Agreement for Flight School Operator - MWCA, LLC Consideration of Approval of a Contract with Constructors Inc. for the Navajo & Bender Resurfacing Project utilizing CES Contract No. 2026-06-R121-ALL. Consider Vehicle Towing Agreement with Valley View Towing Resolution of the Mayor and Council of Princeton Extending the Consulting Agreement with Gabel Associates, Inc. for Energy Consulting Services for a Six-Month Term Tourism Promotion Agreement with Frenchy’s Café Inc. for a Fiscal Year 2027 Elite Event. Request authorization for the County Executive to enter into a contract between Whatcom County and Road2Home to help fund operation of an overnight shelter during the winter o… Item submitted by Commissioner Chennault - Request of legal guidance from City Attorney with Finance Commission Recommendations and Contract Violations RESOLUTION APPROVING A LEASE AGREEMENT AT 5555 E. WASHINGTON BLVD. (APN: 6335-024-909) BETWEEN LILEND INVESTMENT, LLC, DBA EL POLLO LOCO AND THE CITY OF COMMERCE Request to enter into Intergovernmental Agreement with Appleton Area School District to borrow short term cash in an amount not to exceed $20 million from time to time as need… Authorize the City Manager to negotiate and execute a contract with Samet Corporation for Fire Station No. 4 preconstruction services in an amount not to exceed $400,000 Authorizing the Mayor to enter into an agreement with the Toledo-Lucas County Regional Board of Health to support the Healthy Food Small Market Program; authorizing the approp… To authorize the Director of the Department of Public Safety to enter into a contract with Grayshift LLC DBA Magnet Forensics LLC, to renew digital licenses and procure additi… To authorize the City Auditor to transfer $187,500.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize t… Motion authorizing execution of a one-year supply agreement with two one-year option periods with Ferguson Enterprises, LLC, for the purchase of meter boxes and lids for Corpu… Approve a $140,000 contract with iWebVisit.com for a video visitation system to provide or enhance inmate visitation services at the Solano County jail facilities for the peri… Authorizing the expenditure of an amount not to exceed $62,304 over the life of the agreement from the Franklin Park/Westfield Tax Increment Fund (TIF) for the renewal of a fi…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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