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
Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations… Approval of Multiple Contracts for Utility Locating Services for the WeCom Project as Follows: 1) City Contract No. 2027-076 with USI Locating, Inc. in an Amount not to Exceed… Resolution authorizing the Commissioner of Public Works to execute Project Agreements titled “State/Municipal Agreement for an Infrastructure Transportation Alternatives Progr… Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Lor… Funding Agreement for implementation of the City's Purchase Assistance Program by Community Housing Initiative, Inc. through State Housing Initiatives Partnership (SHIP) funds… (26-2955A) Authorize a construction services contract for the Martin Luther King Jr Boulevard at Meadow Street (MCIP 30248) Intersection Improvements Construction Project - Te… Consideration of Resolution No. 10-13-26-1. </strong>This item is the first reading to consider a resolution authorizing the execution of an Advanced Funding Agreement (AFA) w… <span style="margin: 0in 0in 8pt; font-size: 16px; font-family: Arial;">A resolution of the Industrial Development Authority of Danville, Virginia authorizing and approving an… Requesting approval and authorization for the Chair of the Board to sign an ongoing contract via DocuSign between the County of Modoc and Training Employment and Community Hel… Recommendation for the approval of an agreement between the County of DuPage, Illinois and Trotter and Associates, for modeling and design engineering services related to thre… Construction contract with BRZ Coatings Inc. for the Riverhill Elevated Storage Tank project in the amount of $370,900.00. (BUDGETED) (K Burow, Director Engineering) (26-3165A) Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, p… Drug Enforcement Administration, to provide for Drug Enforcement Administration State and Local Law Enforcement Agency Memorandum of Agreement, contract amount $286,736.25 rev… Approval of, and Authorization for the Air Pollution Control Officer (APCO) to Sign, a Memorandum of Understanding (MOU) for the Implementation and Oversight of the Black Carb… Resolution 2026-10-591 Approve grant agreement L0494 for the Eastside Regional Stormwater Facility Project (23005) per the $250,000 FDEP Legislative Appropriation. Requesting approval and authorization for the Chair of the Board to sign a recurring contract via DocuSign between the County of Modoc and Training Employment and Community He… RESOLUTION APPROVING A CONTRACT WITH 4B RECREATION GROUP, LLC DBA PLAYGROUNDS ETC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF SHADE STRUCTURES AND BLEACHERS FOR T… <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Hurt … 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… Requesting approval and authorization for the Chair of the Board to sign an annual contract via DocuSign between the County of Modoc and Training Employment and Community Help… a. Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Helpy Clean US LLC for the Senior Center Patio Renovation project (#4535) for a total not to exceed $187… Adopt Resolution No. 26-84, A Resolution Approving an Independent Contractor Agreement with JLJ Contracting, Inc. for Main Street Parking Garage Soffit Modifications in an Amo… a. 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 thr… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Froeh… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">A Resolution Authorizing The Mayor And City Clerk To Enter Into A Grant Agreement With The Northwest Ark… 93003648 - Contract Increase - Scrufari - JH Williams Park - $ 103,288.69 - 10-13-26 I Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement and State/Municipal Maintenance Agreement for a State-L… Recommendation to approve and authorize the Chair to sign the Community Development Block Grant Subrecipient Agreement (#CD26-02) between Collier County and the City of Naples… Authorize the City Manager to execute a Services Agreement with Intellisite, Inc. for the Merry Pier Bait Shack Rebuild capital improvement project in the amount not to exceed… Requesting approval and authorization for the Chair of the Board to sign a recurring contract between the County of Modoc and North Valley Behavioral Health LLC for specialty … R138 Authorization for Contract with Barton & Loguidice, D.P.C., in the amount of $76,000.00 to perform groundwater sampling, analysis, 3rd party data validation and reporting… Recommendation to approve and authorize the Chair to sign a Community Development Block Grant Subrecipient Agreement (#PS26-02) between Collier County and Marco Dementia Respi… Authorize the City Manager to execute the agreement with Public Risk Management for Builders All Risk insurance for the Fire House under construction in the amount of $59,544.… Requesting approval and authorization for the Chair of the Board to sign a Task Order between the County of Modoc and West Yost to complete a five-year periodic evaluation for… Approval of City Contract No. 2027-066 with Evergreen Solutions to Conduct a Citywide Classification and Compensation Study in the Amount of $54,500.00. Funding is Budgeted & … Requesting approval and authorization for the Chair of the Board to sign a recurring contract between the County of Modoc and Remi Vista for<span style="font-size: 16px;"> </s… R140 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Brown Daub Chevrolet of Nazareth and A… A Resolution ratifying an emergency construction contract in the amount of $38,810.36 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 132 Marian Dr, … To authorize the Mayor or Acting Mayor to execute a lease agreement with bibliotheca for the acquisition of RFID equipment and software in the amount of $32,749.09.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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