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
Consider and act to approve an Interlocal Agreement with Collin County for Animal Shelter Use in an amount not to exceed $162,375.00. (Figueroa) <strong>ADOPT A RESOLUTION APPROVING A TWO-YEAR PROFESSIONAL SERVICES AGREEMENT WITH RESTORATION FAMILY COUNSELING CENTER INC. DBA RESTORATION FIRST RESPONDER NETWORK FOR FIRS… Approve a Memorandum of Understanding with the Superior Court of California, County of Solano, for $149,403 to support the implementation of Proposition 36 program monitoring … Concur with action taken on City Council Agenda Item No. 7, regarding the approval and authorization of the Mayor to sign the Professional Consulting Services Agreement with J… 7. Discussion and possible action to approve and authorize the Mayor to sign the Professional Consulting Services Agreement with Jacobs Engineering Group, Inc for the McAleste… Consideration and action, if any, authorizing City Manager to enter into a Construction Contract for the Pharr International Bridge Administration Building Roof Replacement pr… Approve Utilization of the City of Kansas City, Missouri Omina Partners Contract No. EV2370 with Graybar Electric Company Inc for Electrical, Lighting, Data Communications, an… 26-082 <strong>2</strong><strong>R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (M… Approving Agreement 2027-032 with Duke's Root Control for chemical root control services of sanitary sewer lines for a total not to exceed amount of $125,000 (Utilities) <span style="margin-left:0in;"><strong>Action Item: </strong>Approve Resolution <u>237-26 </u>authorizing the execution of the professional services agreement for Berry, Dunn,… Motion to Authorize and Approve a Contract for the Fall 2026 Grant-Funded Tree Plantings at Various Village Locations with Deem Landscaping, Inc in the Amount of $122,950.00 Approving Work Order #6 with Timothy Rose Contracting, Inc. (EPW 2025-33B) for Toney Penna Drive Turn Lane in the amount of $121,406. <strong>Action Item</strong>: Consider Resolution authorizing the execution of a subrecipient agreement between the City of Caldwell and Advocates Against Family Violence for … Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… Adopt and Approve a Memorandum of Agreement between the City of Paducah and the Commonwealth of Kentucky, Transportation Cabinet, Department of Highways in the amount of $100,… Approve Contract For Services in the amount of $100,000 between the City of Paducah and Paducah Junior College, Inc. (PJC, Inc.) for the community scholarship fund - D. JORDAN To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the p… Resolution approving a Contract with Midwest Cleaning Pros of Waverly, Iowa, in the amount of $82,092.00 annually, in conjunction with the cleaning of the Public Works Facilit… 01-954 Authorize Agreement with Richard Cuny to provide Tennis Teaching Pro services for Parks and Recreation Department; NTE $80,000.00 per year (sponsored by Mayor Cheriogot… Requesting approval and authorization for the Chair of the Board to sign an annual contract between the County of Modoc and Aurora Behavioral Healthcare-Santa Rosa LLC for acu… Consideration of and action on entering into an agreement with Generosity Services INC (GSI) for concrete repair and replacement at the Dow tennis courts for $79,988.00 via Ch… <strong><span style="text-transform: uppercase;">ADOPT A RESOLUTION APPROVING a Three-Year Agreement with Civic Plus for SeeClickFix 311 CRM Software Maintenance, Support, and… Approve and authorize Chair to ratify and sign an agreement between Plumas County Behavioral Health and Nevada County Department of Behavioral Health for after-hours Telephone… Motion to Approve the Contractor's Pay Application in the amount of $74,831.85 to Holliday Construction for the Burgetown Road Single Span Bridge Repair Project. Authorizing the acceptance of $66,027.29 from the MN Department of Commerce’s Solar on Public Buildings Grant Program for solar installation at the Solid Waste & Recycling Fac… Second Reading of Resolution Number 25, 2026, "Authorizing the County of Erie to Enter into a Contract with the City of Erie for Community Development Block Grant Funding in t… Discussion, consideration and possible action to authorize the upfitting of 25 police vehicles with iPad stands, and supporting equipment for a total amount of $54,835.35 from… Approve a contract between the County of Duplin and Integrated Family Services in the amount of $50,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize th… Motion to Authorize and Approve a Five-Year Service Agreement for the Police Department with NEOGOV for the PowerDMS Cloud-based Software Subscriptions in the amount of $48,13… Recommendation to approve an after-the-fact payment of $48,014.90 to Douglas N. Higgins, Inc., for work completed under Agreement No. 20-7800 and Work Order/Purchase Order No.… Consider motion to approve the Professional Services Agreement with JEO Consulting Group, Inc. for engineering services to develop the Access Management Policy in an amount no… <span style="margin-left:0in;">Adoption of Resolution No. 2026-2004 Approving City Contract No. 2027-054, a Memorandum of Understanding Between the City of Prescott and the Ya… R110 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Witmer Public Safety Group Inc., Recre… Approve and authorize Chair to ratify and sign an agreement between Plumas County Sheriff's Office and Cunningham Auto Group, Inc. dba Susanville Ford, to provide vehicle main… Approve a contract between the County of Duplin and Sadale Utilities in the amount of $40,000 for a one-year term from August 1, 2026 to July 31, 2027 and authorize the Chairm… 2026 rental contract with Transource Truck & Equipment with option to extend up to two years in the amount of $39,950.00 for wheel loaders for the Street Department (RFP26275)… Board consideration and approval of a Professional Services Agreement between Cogle Group and Forsyth County, in the amount of $35,000.00 for an AI consulting agreement to ass… Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with PolicyBUILDERS, Corp. for Fire Department Procedures and Policy Software, for a total amount n… Approve a contract between the County of Duplin and Trillium Health Resources in amount of $30,860 for a term of July 1, 2026 to September 29, 2026 and authorize the Chairman … 01-968 Authorize Memorandum of Agreement with the Alabama Law Enforcement Agency and the Gulf Coast High Intensity Drug Trafficking Area for the FY 26 HIDTA Program; $30,555.0…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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