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 ratification of the Compliance Agreement with Quantum Tech, LLC. Consider approval of the Professional Services Agreement with Peak Landscapes LLC. Approve agreement with Prairie Restorations Inc, for Project 2026-107a, Apple Valley Additions Stormwater Maintenance Contract Approve agreement with Trembath Training, LLC for physical fitness training Approve agreement with LE-AST Services / Counseling, LLC for mental health support and training services Approve naming rights agreement with Uponor, Inc., d/b/a GF Building Flow Solutions, for Kelley Park Splash Pad Approve Consulting Services Agreement with Transportation Collaborative & Consultants LLC, doing business as TC2, for engineering consultant (traffic and transportation) servi… Approval of a maintenance agreement for the City of Byram brick sign from EK Signs - Alderman Roschelle Gibson Approval of a 60 month agreement in the amount of $83.28 per month with MCC Solutions for the postage machine at City Hall Bill No. 26-140: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … The Following Drainlayer/Contract Operator Licenses:<br><br><span style="margin-left:0in;">NCCL Enterprises 60 Concord St., North Reading</span><br><br><p style="margin-left:0… Resolution No. 2026-125R – Soccer Club of Saint Cloud, Inc. User Agreement Pecan processing services - Approve an agreement with HNH Nut Company for processing, cleaning, dehydrating, and marketing of the City’s 2026 pecan crop. MOTION TO APPROVE threshold increase for open-end Contract No. OPN2129058B1, Baggage Handling Systems Maintenance, Repair, and Operations Services between Broward County and O… Consider a memorandum/resolution authorizing a ten-year agreement with Axon Enterprise, Inc. to replace and consolidate existing Axon agreements and add public safety technolo… Adoption of Resolution Authorizing the City Manager, or Designee, to Enter into and Execute a Standard Agreement for Stardust Gardens to Secure $15,000,000 in Multifamily Hous… Acceptance and appropriation of the Illinois Department of Commerce Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY26, Inter-Governmental agreement… From the Chief Deputy, Office of the Sheriff, requesting to increase the expenditure authority for the Allied Universal Services (AUS), (previously G4S Secure Solutions USA, I… Dollar Limit Increase to the Term Contract for Barricade Rental Service for Various City Departments (Citywide) Multiple City departments including Water Resources, Energy Res… ORDINANCE approving and authorizing contract with AZTECA SYSTEMS, LLC to provide Enterprise Asset Management and Computerized Maintenance Management System Platform, Software … Consider recommendations regarding a Contract for Mission Canyon Road Storm Repairs, County Project Nos. 862458, 862460, 864057, 864062; Federal Project No. 721333, 755187; Fi… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND TETRA TECH, INC. UNDER RFQ-26-03-AD FOR THE FORT MYERS BE… <span style="margin-left:0in;">Request for Approval of Grant Agreement with New Mexico Department of Homeland Security and Emergency Management in the Total Amount of $1,627,3… Request for approval of a change in contract with Millis Equipment, LLC, in connection with final construction of Hufsmith-Kohrville Rd 2, with a deduction in the amount of $1… *Approving the attached Public Transportation Grant Agreement (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (SF… Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $1,437,068.00 for Professional Engineering Services in connection with Road Imp… Consideration of a subgrantee agreement between Laramie County, WY, and Cheyenne Regional Medical Center for FY27 and FY28 funding in the amount of $901,640 to prevent the use… Paymentus Corporation - Payment Management and Processing Service. Requesting additional funding for continued payment processing services. Contract Term: Through May 1, 2027;… SSS Down to Earth OPCO, LLC - City of Tarpon Springs #250110-P-PH - Golf Course Grounds Maintenance; Providing ground maintenance services for the WP9 golf course. Contract Te… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Maverick Networks Inc. for (1) Telephone Hardware and Implementation Services and (2) a Clou… Request for approval of a change in contract with Durwood Greene Construction Co. in connection with final construction of Asphalt Rehabilitation - Memorial Drive between San … Approve an agreement with the Pinellas County Sheriff’s Office, Largo, Florida, in the amount not to exceed $515,725.50 for forensic crime scene processing, latent prints, pro… Order 38-26/27 Approving a Cooperative Agreement Betwen the United States Environmental Protection Agency (EPA) and the City of Portland and Accepting and Appropriating $500,0… Approve and authorize the Chairman to execute an Event Series Tourist Tax Funding Agreement with Perfect Game USA, Inc., in the amount of $482,029.65 for Fiscal Year 2026-2027… Professional Services Agreement with Bridgefarmer, Inc. in the amount of $449,315.84 for design and engineering services associated with the TR2307 Pavement Maintenance Progra… Request for Approval of Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $4… Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards] RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and … Authorize the City Manager to execute a Services Agreement with AutoSol for the Supervisory Control & Data Acquisition (SCADA) Conversion capital improvement project in the am… <span style="font-family: Arial; font-size: 14px;">Request for Approval of a General Services Contract with OverDrive, Inc, for a Total Amount of $350,000 for the Purchase of …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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