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
Council action is requested to authorize the City Manager to approve a construction contract with Viking Painting LLC, for an amount not to exceed $508,250, and to authorize a… Approval of a three-year contract between Genesee County and the Genesee County Medical Control Authority (GCMCA) in the amount of $473,293.00 Approval of City Contract No. 2027-037 with Vincere Physicians Group PLLC for Firefighter Occupational Health Screening in an Amount not to Exceed $450,000.00. Funding is Avai… Request for Approval of a Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of … Discussion and Possible Action Regarding Shorepoint Church Development [Wagner]1. Approve the Developer's Agreement.2. Establish the Financial Guarantee in the Amount of $412,… a. Authorize the Chief Information Officer to execute a non-standard Radio Site Lease Agreement with Heartland Mark LLC retroactively from September 1, 2024, through October 3… <div><strong><u>Resolution 69-26,</u></strong> Approving a Contract with Huurr Homes, LLC for Eganfuskee Street Water Main Improvements (W2515) in the amount of $407,540. Request City Council to: (1) Approve the California Office of Traffic Safety Selective Traffic Enforcement Program Grant Agreement No. PT27140 in the Amount of $365,000; (2) A… <strong><u>CONTINUED ITEM:</u> </strong>Approval of City Contract No. 2027-044, with Fann Contracting for Construction Manager at Risk (CMAR) Pre-Construction Services for the… Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and BioHabitats, Inc., for Engineering Design Services for the Design Planning to Im… Motion to Authorize and Approve a Construction Contract for the Power Plant Substation Transformer Replacement Project with Power Systems Solutions Inc. in the amount of $331,… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-26-00105; 2026 Utility Reconstruction; $327,042.36 (Payment No. 3) Approve Use of a Cooperative Educational Services (CES) Contract with Milestone Construction, LLC for the Construction of a 30-50 Pre-engineered Metal Building for the Doña An… Discussion and possible action on approval of a proposed parking ramp design agreement by Origin Design at a cost not to exceed $316,000.00 to be split evenly ($158,000.00) be… RESOLUTION APPROVING A CONTRACT WITH VORTEX USA, INC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF A NEW SPLASHPAD FEATURE AT DENNIS THE MENACE PARK AT A COST OF $3… Approve Utilization of the City of Zephyrhills, Florida Contract No. 41-25-15 with National Metering Service, Inc for the Provision of Potable Water Metering Parts, Repairs an… Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Almstead Tree and Shrub Care Co., LLC for Project 4524 – Supply and Pl… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING AN ON-CALL FIRE APPARATUS SERVICES AGREEMENT WITH I-505 TRUCK REPAIR, LLC IN AN AMOUNT NOT TO EXCEED $300,000 AND AUTHO… RESOLUTION APPROVING A THREE-YEAR DATA NETWORK & INTERNET SERVICES AGREEMENT WITH GRANDE COMMUNICATIONS NETWORKS, LLC D/B/A ASTOUND BUSINESS SOLUTIONS FOR A TOTAL COST OF $283… Approve and authorize Chair to ratify and sign an agreement between Plumas County Social Services and Plumas Crisis Intervention and Resource Center to administer the Housing … <strong>ADOPT A RESOLUTION APPROVING A SERVICE AGREEMENT WITH NEOGOV FOR A NOT TO EXCEED AMOUNT OF $274,704.27 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME ON BEHALF OF TH… Resolution approving a Professional Service Agreement with Schumacher Elevator, Denver, Iowa, for the replacement of the Waterloo Public Library elevator in the amount of $274… 2026-2027 Denver Regional Council of Governments Federal Transit Administration 5310 Grant Contract in the Amount of $256,173.00 with a Required Local Contribution of $64,044.… Approve a contract with Bay Area Community Services, Inc. for $255,000 and a contract with Caminar, Inc. for $571,066 for the period of September 29, 2026, through June 30, 20… Consider and act to authorize a contract with Nouveau Technology Services LP to install Building Safety Upgrades to the Annex / Council Chamber / Courts facility at 112 N. Col… <span style="font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing a contract with CPL Architecture, Engineeri… Approve an Agreement with Native Solutions Family Guidance Center Dba: TRADE Recovery Center in the Amount of $230,702 for Recovery Services; and Authorize the Board of Superv… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Dunaway Associates, LLC., for Military Parkway/Scyene Road/IH-635 Design S… Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connecti… Request board approve chair to sign Task Order 27-07-3-01-142-0 between the MT DPHHS and MCCHD for the Chronic Disease Prevention and Health Promotion program, internally know… City of Tucson, to provide an intergovernmental agreement for election services for the 2026-2028 Special, Primary, and General Elections, contract amount $210,000.00 revenue … City of Pflugerville Short Form Contract (Construction and Non-Professional Services) for cleaning and televising services with Ace Pipe Cleaning, Inc. in the amount of $201,2… Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Oman’s Garden Center for Project 4524 - Supply and Planting of Trees a… Resolution No. 5925 (Krueger/Byrne)<br>A Resolution authorizing the Mayor to execute an updated Interlocal Agreement Between the City of Auburn and King County for the purpose… Consider and act to approve an Interlocal Agreement for Fire and EMS Dispatch Services by and between the City of Celina and Collin County in an amount not to exceed $181,612.… <strong><span style="font-family: Arial; font-size: 14px;">Proposed Resolution No. 2026-70- </span></strong><span style="font-family: Arial; font-size: 14px;">A RESOLUTION OF … Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with O’Brien Engineering, Inc., for the Shannon Road Flooding Study (Hydrologic… To make transfers totaling $167,975 within the General Fund and an additional appropriation of $7,650 within the Community Development Block Grant for contract settlements. Consider and act upon an agreement to authorize a Work Authorization with B-Weiss Entertainment Group, LLC, for event production at Beware! of the Square in an amount not to e… 26-081 <strong>2</strong><strong>R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (M…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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