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
Consider recommendations regarding the Agreement for Skilled Nursing Facility (SNF) Services with Santa Maria Healthcare, Inc. dba Villa Maria Post Acute for Fiscal Years 2025… Novastaff Healthcare Services, Contract 7576-0001 SERV - This Contract Purchase Order is decreasing in the amount of $154,456.25 and closing due to Purchase Order has expired.… Consideration of a Resolution Approving a Professional Services Agreement with Beach Cities Health District for the Use of Opioid Settlement Funds Toward Eligible Capital and … Consider approval of a Professional Services Agreement with Shield Engineering Group, LLC; for project management support as an extension of City staff; in the amount of $100,… RCM Technologies, Contract 7575-0001 SERV - This Contract Purchase Order is decreasing in the amount of $70,720.00 and closing due to Purchase Order has expired. (DuPage Care … To authorize and direct the Board of Health to enter into a contract with 3SG Plus, LLC to provide document conversion services; to waive the competitive bidding provisions of… Authorize the Mayor to Execute the State of Florida Division of Historical Resources Small Matching Grant Agreement (Grant #27.h.sm.200.057) for $41,600 to Complete a Historic… Approval of an agreement between Genesee County and ESRI, in an amount not to exceed $41,524.00, to provide for annual software maintenance; the cost of this agreement will be… KCI USA, Inc., Contract 7529-0001 SERV - This Contract Purchase Order is decreasing in the amount of $34,174.66 and closing due to Purchase Order has expired. (DuPage Care Cen… Advacare Systems, Contract 7565-0001 SERV - This Contract Purchase Order is decreasing in the amount of $31,490.12 and closing due to Purchase Order has expired. (DuPage Care … Resolution authorizing the Mayor and Director of Public Safety to enter into a Lease Agreement or Agreements between the City of Pittsburgh and East End Cooperative Ministries… Performance Foods, Inc., Contract 7483-0001 SERV - This Contract Purchase Order is decreasing in the amount of $22,152.98 and closing due to Purchase Order has expired. (DuPag… Airdo Werwas, LLC, Contract 7518-0001 SERV - This Contract Purchase Order is decreasing in the amount of $12,827.07 and closing due to Purchase Order has expired. (DuPage Care… AirGas, Inc., Contract 7061-0001 SERV - This Contract Purchase Order is decreasing in the amount of $11,847.56 and closing due to Purchase Order has expired. (DuPage Care Cent… Discussion and possible action regarding the Business Incentive Agreement between the Corpus Christi B Corporation and El Bolillo Bakery, LLC. AUTHORIZING NEW COMPREHENSIVE COMMUNITY SERVICES (CCS) CONTRACT WITH CARVING PATHS, LLC DCDHS - BEHAVIORAL HEALTH DIVISION Request for approval of six (6) agreements utilizing General Funds for Texans Feeding Texans Home-Delivered Meals Projects with Bay Area Meals on Wheels, Inc.; Baytown Meals o… Request for approval of an escrow agreement with JPMorgan Chase Bank, N.A. for the Texas Water Development Board grant for the Kickerillo Mischer-Preserve Erosion Repairs for … Request for approval of an escrow agreement with JPMorgan Chase Bank, N.A. for the Texas Water Development Board grant for the Halls Aldine Westfield South Stormwater Detentio… Human Services - Contract with Puget Sound Energy Funding Increase to Agreement with Inovalon Provider, Inc. Resolution to support Durham Public Schools equipment financing agreement with Insight Investments LLC AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A COMMUNITY REINVESTMENT AREA AGREEMENT WITH EASTGATE FLEX LLC FOR THE CONSTRUCTION OF FLEX COMMERCIAL OFFICE/INDUSTRIAL SPACE… Discussion and possible action to approve an agreement for services between Viemed Healthcare Staffing and the Cleveland County Health Department per the statewide contract SW… Authorize a five-year service price agreement for Dallas Airport System pavement maintenance and repair services for the Department of Aviation - Nu-Way Construction, LLC, low… Presentation, discussion, and possible action on a contract with CSA Construction, Inc. in the amount of $23,090,000 for the Carter Creek WWTP Enhanced Filtration Project, plu… Request approval to extend an existing contract - Senior Services, 21RFP000027A-CJC, Senior Transportation Services in an amount not to exceed $9,589,074.96 with Transdev Serv… Recommendation for the approval of a contract to Excel Electric, Inc., to replace the switchgear and generator at the Power Plant, for Facilities Management, for the period of… Consider and take all possible action to Terminate the Performance Agreement between the Seabrook Economic Development Corporation and Seabrook Plaza One, LP for an economic d… Joint resolution authorizing execution of a contract with Archon Construction Company of Addison, Illinois, in the amount of $1,672,084 for the Base Bid and Alternate #1 Bid f… To authorize the Director of Columbus Water & Power to enter into contract with Trimble Inc. for software licenses associated with the Trimble Unity AMS system; to authorize t… Adopt a resolution authorizing: A) Agreements with APS Environmental and L Showmee Home Solutions DBA Murgreen Environmental, each in an amount not to exceed $1,000,000 for a … To authorize the Director of Public Service to enter into contract with Danbert Electrical Corporation for the Traffic Signal Battery Backup Phase 2/2026 Traffic Flow Monitors… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Garland/DBS, Inc. for the Fire Station #10 Roof Replacement … Approval of an agreement between Genesee County and Facility Service Janitorial DBA Facilities360, in an amount not to exceed $819,000.00 to provide for janitorial services at… Commissioner Shehan - GEMS - To Approve a Five-Year Contract with Samsara, Inc. for Fleet and Asset Management Services in the Amount of $712,410 Approving and authorizing the City Manager to enter into a Grant Agreement with the Arizona Department of Public Safety to accept $475,076 in Victims of Crime Act (VOCA) grant… Consider recommendations regarding a Joint Funding Agreement for the Cooperative Stream Gauging Program, as follows: Acting as the Board of Directors, Flood Control and Water … Request for approval of a professional services exemption from the competitive bid requirements and that the County Judge execute an agreement with ULTRAVIOLET FORENSICS, PLLC… A-26- 14 Consideration for approval of James Hamilton Construction CES Contract No 2026-06-G1116-678 for $367,577.60 for the Turkey Creek Road Project-Joseph HolguinAmounts 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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