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
Resolution Authorizing Lake Decatur Watershed Farmland Conservation Program Agreement for a Pond Improvement with KOBS, LLC Resolution Authorizing Lake Decatur Watershed Farmland Conservation Program Agreement for a Streambank Stabilization Improvement with Rita Jo Randol Resolution Authorizing the Execution of an Agreement with Morrow Brothers Ford, Inc. for the Purchase of Two Ford F150 Hybrid Support Vehicles Resolution Authorizing a Professional Engineering Services Agreement with Clark Dietz, Inc. to provide Design Services for the Lead Contaminated Galvanized Water Service Line … Resolution Authorizing the Execution of an Agreement with T2 Systems, Inc. for the Purchase of a Software System for the Management of Parking Enforcement for the City of Deca… Authorize a Lease Agreement with River Heritage Museum - <strong>M. SMOLEN Authorize an Agreement with Northwest Tennessee Disposal Corporation for Solid Waste Services - <strong>C. YARBER Authorize a Lease Agreement with Paducah Film Society - <strong>M. SMOLEN Authorize a Development Agreement with Salem Avenue, LLC for the sale of surplus property at Salem Avenue and Hampton Avenue - <strong>C. GAULT Resolution No. 7825 - Authorizing the City Manager to Execute An Electrical Power Line Easement Agreement with Southwestern Public Service Company Discussion and possible approval of Piggyback Agreement with Odyssey Manufacturing Co. for bulk sodium hypochlorite <strong>(City Manager)</strong> * Resolution Authorizing the Mayor to Sign a Six-Page Contract with BCV, Inc., for the 2026 Crack Seal Project <strong>CONSIDER APPROVAL OF A JOB ORDER CONTRACT</strong><br>With Humphrey and Associates Inc. through the BuyBoard Purchasing Cooperative for routine electrical and emergenc… <h1 style="font-family: Verdana; font-size: 11pt; color: rgb(46, 46, 46); font-weight: 700; text-align: center; font-style: normal; font-variant-ligatures: normal; font-varian… Contract - Permission to "piggyback" a SourceWell contract with Tyler Technologies, INC 9/8/26 FIN Commission District(s): All REN - Contract No. 1359419 Land and Easement Acquisition Services (Multiyear Contract with 2 Options to Renew). For use by the Department of Waters… Request City Council to (1) Approve the California Office of Traffic Safety Motorcyclist Safety Education and Training Program Grant Agreement No. MC27010 in the Amount of $19… Request City Council to: (1) Approve a Joint Use Agreement with Southern California Edison Related to the Precise Plan of Design 2023-0041, Located at the Southwest Corner of … Request that the County Judge execute an interlocal agreement with Harris Health Hospital District d.b.a Harris Health in the amount of $7,485,230 for Procurement Services by … Terminate existing construction contract for Bid 8183 with Servitek Electrical Inc., Norwalk, for $3,126,989 for Highway Safety Improvement Program (HSIP) Cycle 11 Citywide Re… Approve Agreement with Fire Apparatus Solutions, Rialto, for $2,817,780.73 from Measure Z Fund, Fire Replacement Account for purchase of one KME Tiller Truck under Sourcewell … Adopt the resolution approving a joint funding agreement with IDOT in the amount of $2,700,000 for appropriation of funds for 87th Street Bridge over Springbrook Creek project… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000220-0005, Public Safety Technologies, Equipment, and Services. For use by the Departments of Po… CONTRACTS THAT MEET THE THRESHOLD FOR BOARD APPROVAL $1 MILLION OR GREATER Request authorization for the County Executive to enter into a two-year contract between Whatcom County and GPS Group Peer Support to support vulnerable parents during pregnan… Approve Services Agreement with Galls, LLC, Lexington, Kentucky, for $443,733 from Sourcewell Cooperative Agreement No. 011124-GAL from General Fund, Fire-Operations, Clothing… Consideration of a subaward agreement between WY Dept of Transportation and Laramie County, WY, for a FFY27 Highway Safety Program Advanced Impaired Driving Detection Training… Resolution Authorizing an Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Reimbursement of Up to $257,582 for Relocation of Water and Sewer Li… Approve a contract with PAVE Prevention, Inc. in the amount of $236,207 for library staff training on situational awareness, personal safety, and de-escalation skills, for the… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Co… To authorize the Director of Columbus Water & Power to modify a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize the expendi… Request City Council to: (1) Adopt Resolution No. 8575 Approving a Construction Fee Credit and Reimbursement Agreement by and Between the City of Rialto and Warmington Residen… Authorizing the City Manager to ratify a professional services contract with Jackson Walker, LLP, Austin, Texas, for a total amount not to exceed $194,500.00 for legal service… Approve and authorize the Chairman to execute the Seminole County/MetroPlan Orlando (Urban Area Metropolitan Planning Organization) FY 2026-2027 Funding Agreement in the amoun… Approve two contracts with BiblioCommons, Corp., one for $164,178 for BiblioCore and one for $222,477 for BiblioWeb for a three-year term of October 5, 2026, through October 5… Water Reclamation Facility laboratory HVAC and boiler replacement design services - Approve a professional services agreement with Lawrence Engineering Group for the Water Rec… Subject: Grant Agreement For Service Opportunity For Seniors For Meals On Wheels Food Delivery Program Fiscal Year 2025-2027 From: Human Services Department Recommendation: Ad… Contract with Extreme Enterprises of Marion County for grounds maintenance services at Ocala Wetland Recharge Park in an amount not to exceed $147,535 Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Street Art for Mankind in the amoun… Approve an Agreement with Arrow Group Consulting, LLC. for lobbying services for fiscal year 2026-2027. ($90,000 one-time expense)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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