What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
58,718 records
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 … 1. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … A Resolution accepting the bid of K. Hayes Limited, in the amount of $332,099.30 for the Cadentown Historic Church and site improvements, for the Dept. of General Services, an… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $323,225.00 for Professional Engineering and related services to construct … Consideration with possible action on request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $3… Request for Approval of Municipal Arterial Program Cooperative Agreement (HW2L500689) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $285,668 … Task Order No. 25 with Apex Engineering Group in the amount of $276,110.00 for Evaluation, Design, Planning Specifications and Bidding Services for Project No. WW1701 (Water R… Acceptance of the Hercules Police Lobbies Project RECOMMENDATION: Adopt a resolution accepting the Hercules Police Lobbies Project contract with GSP Construction, Inc. as comp… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $252,050.00 for Professional Engineering and related services to construct … Approve an agreement with the Pinellas County Sheriff’s Office, Largo, Florida, in the amount of $242,260.00 for two co-responder crisis response specialists as part of the Me… Approve and authorize the Chairperson to sign a Contract for a Provision of Service Agreement between Linn County Child Development Center (LCCDC) and Hawkeye Area Community A… Adoption of Resolution of the Mendocino County Board of Supervisors, Sitting as the Mendocino County Air Quality Management District Board, Approving the Redirection of $200,0… RESOLUTION AUTHORIZING DIRECTOR OF THE BOARD TO EXECUTE THE COORDINATED HUMAN SERVICES TRANSPORTATION PLAN (CHSTP) AGREEMENT WITH NEW JERSEY TRANSIT IN THE AMOUNT OF $185,000.… Authorize the City Manager to execute the Services Agreement with Angelides Inc. for the Shuffleboard Clubhouse Replacement project in an amount not to exceed $165,000.00.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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