What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
58,776 records
License Agreement with Concurrent Utility Services, LLC, Sanford, FL for use of property to store materials for Lift Station No. 38 Forcemain Replacement project <span style="… Authorize a Contract Services Agreement with YWCA San Gabriel Valley for Case Management Services for the Irwindale Senior Center Agreement with Safe-Way Tuckpointing, LLC for Tuckpointing Repairs at Village Buildings Agreement with Riddiford Roofing for the Roofing Repair for Village Buildings and Garland/DBS Inc. for Roofing Materials through Omnia Partners Purchasing Cooperative RESOLUTION 2026-31: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A REVOCABLE LICENSE AGREEMENT WITH ARUBA 1 ENTERPRISES LLC. FO… RESOLUTION 2026-32: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH SAK CONSTRUCTION LLC, FOR STORM SEW… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO ENTER INTO A FACILITY USE AGREEMENT WITH LEAD BY EXAMPLE ELITE L… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, CONSENTING TO THE ASSIGNMENT OF CERTAIN AGREEMENTS, TASK AUTHORIZATIONS, PURCHASE ORDERS, AND RE… Request Approval of Recycling Service Agreement with Meridian Waste Virginia LLC <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a facility use agreement with APT Pathway, LLC d/b/a Pathway … <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a facility use agreement with Acceleration Academies, LLC, to… Depository Bank Services Agreement with Wells Fargo Bank, N.A. to provide the City with primary depository and banking services. A resolution approving a proposed Contract between the City and County of Denver and FRANSEN-PITTMAN CONSTRUCTION CO., INC. for construction of a new District 6 Police facilit… Approve and authorize the Chairman to execute a Memorandum of Understanding (MOU) with the Fresno County Fire Protection District (District) for fire and emergency services, e… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for CM/GC Construction Services of the 5280 Trail - Acoma Street S… A resolution approving a proposed Contract between the City and County of Denver and LOYA CONSTRUCTION, INC. for roto-mill and asphalt overlay in various locations, citywide. … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… 26-083 <strong>2</strong><strong>R</strong> An ordinance authorizing the City Manager to execute a certain grant agreement in the amount of $6,000,000 with the Missouri Highwa… Approval of an agreement between Genesee County and Jones U.S. Holdings, in an amount not to exceed $4,770,000.00, to provide for the abatement and demolition of the old Admin… Resolution approving a Development and Minimum Assessment Agreement with Kel Mar, LC, for the construction of a new 60,000 square-foot warehouse building with a tax rebate sch… <table border="0" cellspacing="0" cellpadding="0" width="100%"><tbody><tr><td style="vertical-align: top;"><strong>ADOPT A RESOLUTION: 1) APPROVING A CONSULTANT AND PROFESSION… To authorize the Director of Development to enter into a grant agreement with Columbus Downtown Development Corporation in an amount up to $2,000,000.00; to authorize the tran… Consider recommendations regarding authorization to execute and submit Community Project Funding (CPF) Grant Agreement No. B-23-CP-CA-0098 to the U.S. Department of Housing an… Board consideration and approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Wideni… A resolution approving a proposed Agreement between the City and County of Denver and West Series of Lockton Companies, LLC to provide consulting services for the city’s medic… Authorize a professional engineering services contract with AECOM Technical Services, Inc. to provide planning and engineering services for the Dallas Streetcar project that c… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locati… A resolution approving a proposed Contract between the City and County of Denver and Lumin8 Transportation Technologies, LLC for traffic signal preventative maintenance at CDO… Bid No. 2026-078 - Annual As-Needed Street and Alley Maintenance. (Authorize the City Manager to finalize and execute a contract with lowest responsible bidder DFW Concrete Pr… Approve a contract with Medici Land Governance, Inc. for $937,525 for a three-year term from September 22, 2026, through September 21, 2029, for a replacement records manageme… Consider and take action on a resolution authorizing: 1) a three-year service agreement with Metro Fire Apparatus Specialists, Inc. in an amount not to exceed $886,491 for Fir… Approve a contract for $876,210 with Honeywell International for Phase 1 fire alarm replacement at 675 Texas Street, 501 Union Avenue, and 475 Union Avenue in Fairfield; Appro… Consider motion to approve the Professional Services Agreement with Snyder & Associates, Inc. for the functional and preliminary design of the S Ankeny Boulevard and SE Oralab… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Amphitheater Redesign Agreement</td></tr><tr><td style="width: 100%; verti… <strong><u>Resolution 89-26,</u> </strong>Approving a Contract with B&Z Construction for Daniels Way Water Quality Improvements (S2402) in the amount of $704,142. Document Title: Construction Services Agreement-Engineering Bid No. B26-06 Carriage Hills GID 2026 Overlay Submitted by: [AGENDA_ITEM_CREATED_BY] Department: [AGENDA_ITEM_DEPT… Council approval is requested to authorize the City Manager to approve a construction contract with Brotcke Well and Pump, for an amount not to exceed $620,417, and to authori… Professional Services Agreement with Tetra Tech, Inc., in the amount of $596,200 to provide professional engineering services associated with the Schultz Lane Safety Improveme… A resolution approving a proposed Agreement between the City and County of Denver and RedLine for administration services of a collaborative grant program for Denver Arts & Ve… A Resolution Authorizing the City Manager to Execute Contract No. 2026-191 with Mark Thomas Company, Inc. in an Amount not to Exceed $538,842.00 for Design Development Service…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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