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
Consideration of Termination of Contract for Default, Contract No. EXPO-2145 Audio, Video and Lighting Upgrades at Grand Arena, with CalTec Corporation, Inc. Consideration and Approval of the Commercial Lease Agreement between Speir Investment Properties, Inc. and Walker County for the lease of office space located at 108 West Vill… Consider terminating the Janitorial Services Provider Contract with Marsden South LLC pursuant to Section 2.01 of the current contract; and authorize the City Manager to take … Ordinance 2026-19; AN ORDINANCE OF THE CITY OF GLENWOOD SPRINGS, COLORADO, APPROVING THE FRANCHISE AGREEMENT WITH COMCAST OF COLORADO IX, LLC Board approval of a Tower Lease Agreement with SBA Towers XI, LLC for tower GA00162-B Sawnee Mountain 2 RELO - Parcel ID 099-245 - Assistant County Manager (Tarnacki) Consider Professional Services Agreement with Freese & Nichols, Inc. for design and engineering of utility relocations associated with TxDOT's FM 1187 Roadway and Drainage Imp… Exclusive Right to Negotiate Agreement with Mutual Housing California for 2225 Colfax Street Resolution authorizing the execution a three-year natural gas supply agreement and associated documents with Kinder Morgan Tejas Pipeline LLC, Houston, Texas, at an estimated … Authorize a Public Pedestrian Overpass Agreement with Union Pacific Railroad Company (UPRR) for construction and project management work to be performed by UPRR in conjunction… ORDINANCE appropriating $5,753,206.43 out of Airports Improvement Fund as additional appropriation to contract with AUSTIN GILBANE JOINT VENTURE to provide Construction Manage… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Synagro South, LLC… Request for approval to execute an agreement with Infrastructure Engineering, Inc. in the amount of $2,923,558.00 for Professional Engineering Services in connection with Road… ORDINANCE approving and authorizing contract with DESIREEBITTNER, LLC DBA FIRST RESPONSE FAMILY CLINIC to provide Medical Evaluations, Wellness Assessments, and Associated Ser… Five-year agreement with Premise Health Employer Solutions, LLC, for management and operation of the City of Ocala Employee Health Clinic, with Fiscal Year 2026-27 expenditure… Request for approval to execute an agreement with Brooks & Sparks Inc in the amount of $1,764,773.00 for Professional Engineering Services in connection with Road Improvements… ORDINANCE approving and authorizing contract with EUROFINS ENVIRONMENT TESTING ECOTOXICOLOGY, LLC to provide Biomonitoring and Analytical Testing Services; providing a maximum… A resolution authorizing an increase to the contract with IMCO General Construction Inc, in the amount of $1,532,165.16, budgeted from Wastewater and Stormwater funds, for the… Request for approval to execute an agreement with Agility Engineering and Management, Inc. in the amount of $1,153,840.00 for Professional Engineering Services in connection w… Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 260013) with Dokken Engineering in the Amount of $1,101,121 for Professional Engineer… Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $845,002.00 for Professional Engineering Services in connection with Subdivisio… Approve and authorize the Chairman to execute a Contract between Seminole County and the State of Florida Department of Health for Operation of the Seminole County Health Depa… Request for approval to execute an agreement with Lockwood, Andrews & Newnam, Inc. in the amount of $723,879.00 for Professional Engineering Services in connection with Subdiv… Approval of Payments for Emergency Contractor Tree and Brush Removal for the June 10th, July 3rd, and August 11th, 2026 Storm Events in the Amount of $601,471.25 A resolution authorizing an increase to and extending the contract with Overton Safety Training Inc, in the amount of $505,000, budgeted from various funds, for crane, rigging… <strong data-pasted="true">Resolution BPW 09-02-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Ven… Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 260003) with GHD Inc. in the Amount of $460,000 for Professional Engineering Services… ORDINANCE approving and authorizing Final Settlement, Release and Indemnity Agreements between City of Houston and M&M SALAZAR CONSTRUCTION LLC - $456,669.55 - Enterprise Fund <strong>Resolution BPW 09-02-26-02; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Vendor; INDOT - LPA Pr… Request for approval to execute an agreement with BGE, Inc. in the amount of $445,678.00 for Professional Engineering Services in connection with Subdivision Improvements - Ur… Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards]*FOR NOTICE ONLY — STA… Request for approval to execute an agreement with HR Green, Inc. in the amount of $391,020.00 for Professional Engineering Services in connection with Access Management - Kuyk… Request for approval of a change in contract with Sago Solutions, LLC, in connection with final construction of On-Call - Asphalt Repairs - 2024, with an addition in the amoun… Consideration of Board recommendation to approve Final Pay Request, Contract 12-25, Courtside Fields Stormwater Pond, MCC, Inc., in the amount of $364,094.24. Request for approval to execute an agreement with HR Green, Inc. in the amount of $323,195.00 for Professional Engineering Services in connection with Access Management - Kuyk… Contract with Genesis Construction & Management, Inc. for the provision of all labor, materials, equipment, and services required to construct 15 bus stop shelters for a total… Interlocal Agreement for the Improvements to McGee Park (City of Lakeland). (One-time Expense Not to Exceed $300,000) Authorizing the expenditure of an amount not to exceed $250,000 annually from the Special Assessment Services Fund for professional services to support a Smart Tree Inventory;… Presentation and discussion of a professional services agreement with artist Karen Yank to design, purchase, and install artwork within the State Route 88 and Superstition Bou… Agreement and Payment to Xcel Energy for New Electrical Infrastructure for Helicopter Hangar Regional Joint Public Safety Training Complex in the Amount of $236,001.36. Discussion/possible action to approve Community Investment Agreement with South32 Hermosa, Inc. to support the Elementary Robotics Afterschool Program, Technolochicas Lift Pro…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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