What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
58,610 records
Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 13-22 Leonard Avenue Bridge Replacement for a Fina… Approve and authorize the Chair to sign Contract No. CM4173, TRP Construction Group, LLC for Pavement Marking Services in the amount of $1,200,000.00. Approval of a contract for Admin Building Mechanical System Replacement via OMNIA Purchasing Cooperative ($1,084,904) Recommendation for the approval of a contract to Alfred Benesch & Company for Professional Phase II Design Engineering Services for the CH 23/Naperville Road at Illinois Route… Request approval to extend an existing contract - 21RFP000016A-CJC, Alternative Senior Transportation Services in an amount not to exceed $1,062,000.00 with Common Courtesy (A… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an interlocal agreement with the… RESOLUTION NO. 2026-_____<br><strong> </strong><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN … Approval of Contract to Esposito Construction for the Design/Build project for Fort Fremont Stairs & Rails Construction ($617,288.95) Approval of Contract to Cape Romain Contractors, Inc for the demolition and removal of the Wimbee Creek Fishing Pier ($563,282.50) <span style="margin-left:0in;">Request to approve the use of FY2026 wastewater budgeted funds, not exceeding $557,255, for funding the Canyon Rim Drop Line project final desig… Resolution to approve, upon the completion of signed contracts by AIS Construction Equipment Corp., the purchase of a John Deere 244P Wheel Loader and a 544 Wheel Loader and a… BEHAVIORAL HEALTH AGREEMENT BETWEEN LASSEN COUNTY AND SPARE-A-DIME, INC. CROSSROADS DBA CROSSROADS MINISTRIES - JUDY'S HOUSE SUBJECT: Agreement between Lassen County and Spare… Recommendation for the approval of a contract to GFT Infrastructure, Inc., for Various Construction Engineering Services for various improvements, Section 26-00009-07-EG, for … Consider the following: 1) Approve and authorize the Chair to sign Contract No. CM4212, the Florida State Court System Office of the State Courts Administrator grant agreement… Consider authorizing the Town Manager to negotiate and execute a construction contract with McMahon Contracting, LP for an amount not to exceed $499,401.70 for the Trophy Club… Approve and authorize the Chair to sign CM4194, the Mobility Donation and Credit Agreement with Liberty Cove Nassau, LLC for the construction and conveyance of the Liberty Cov… Approve the Contract with Driven Excavating, LLC, for the Village of Danville Water System Improvements Project (CDBG Grant), in the amount of $466,121.00. Ordinance approving an agreement with Tenoch Construction Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (CRP-3392(408)) in an amount of $395,324.25 w… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 20151, Deer Creek Ambulatory Services. An increase of $75,000… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30237, Mid-Del Youth and Family Center, Inc. Stay Safe and Co… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30154, Make-A-Wish Oklahoma Post Pandemic Wish Pipeline Reduc… Parks & Recreation Department – Parks & Trails Division recommends execution of a Professional Services Agreement with GeoEngineers, Inc., in the amount of $399,493, for desig… <strong>Microsoft Enterprise Agreement Addition for Cloud Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the addition of Cloud… Consideration and Action on a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Garage Door and Ventilation Upgrades (Bid #2027-04), in the Am… Resolution Approving Fiscal Year 2027 Not for Profit Service Agreement with Riverwalk Fort Lauderdale, Inc. - $317,200 - (Commission Districts 2 and 4) Consideration and Action on a Resolution Approving an Agreement with Crawford, Murphy & Tilly, Inc., for Professional Services Associated with the North Main Street Streetscap… <strong>Agreement: Points of Light, Lowe's Community Impact Grant Partners</strong><br><em>Consideration and approval of an agreement between Points of Light (Lowe's Community… a. Approve the annual Joint Funding Agreement with the United States Geological Survey for streamgaging and reservoir elevation gaging work in the amount of $270,260; and b. A… Approve a Development Agreement between the City of Stillwater, Stillwater Utilities Authority, and The Young Men’s Christian Association of Greater Oklahoma City (YMCA) for C… Consider authorizing the Town Manager to negotiate and execute a contract with Cloud Ingenuity in an amount not to exceed $239,694.09 for access and security control system im… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Guy Engineering Services, Inc. for precons… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction and Development, Inc. fo… The Board is requested to approve a contract with Brady Trane Services, Inc. in the amount of $201,750.00, for removal of the existing HVAC system and installation of two new … <strong>Approval of the Contract with State of Florida Department of Health for Operation of the Flagler County Health Department for Fiscal Year 2026-27 in the amount of $195… *Approving a Task Order From Veridian Plumbing and Infrastructure Group, Inc., in the amount of $195,076.38 for lining and rehabilitation of twenty-nine (29) sewer manholes, u… Agreement for business creation, retention, and attraction services with the Ocala Metro Chamber & Economic Partnership in the amount of $190,000 CDA Resolution No. 4737 - Authorizing the CDA to execute a contract for a Fair Market Rent Study with Econometrica not to exceed $163,511.04. Authorizing the Mayor to enter into a one-year school resource officer program agreement with Toledo Public Schools; authorizing the acceptance and deposit of $139,458.32 into… <span style="margin-left:0in;">Resolution No. 26-3034</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… <span style="margin-left:0in;">Resolution No. 26-3033</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a Local Public Agency Engin…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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