What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
458 records
Consider approval of a bid from J & K Contracting, Inc., in the amount of $26,050 for the 2026 Water Service Line Replacement Project (#26-6-WD). Consider approval of <strong><u>Contract C2026199A1</u></strong>, Change Order No. 1 from Safe Slides for additional slide restoration work at Midwest Health Aquatics. An addi… Consider approval of <strong><u>Contract C2026348</u></strong>, a Memorandum of Understanding with El Jeepney Grill which establishes details of the Barbeque Bucks program at … Consider approval of <strong><u>Contract C2026349</u></strong>, a Memorandum of Understanding with KC Meat Sweats which establishes details of the Barbeque Bucks program at th… Consider approval of <strong><u>Contract C2026352</u></strong>, a Memorandum of Understanding with Boombox BBQ to establish details of the Barbeque Bucks program at the 2026 S… Consider approval of <strong><u>Contract C2026351</u></strong> and a temporary permit, <strong><u>Resolution R2026094</u></strong> between Envy Events LLC and Parks + Recreati… Consideration of the ambulance contractual obligation adjustments for September 2026 in the amount of $25,522.53 & bad debt adjustments in the amount of $17,907.08. (p.60) Consideration of the Agreement for Payment in Lieu of Taxes with USFP IV LLC. for the VA Clinic. (p.282) Approve Agreement with Gather Media for City Communications Services (5 min) Consider approval of <strong><u>Contract C2026345</u></strong> with Custom Data Processing (CDP for ezEMRx) Electronic Health Record (EHR) Software in the estimated amount of … Consider approval of <strong><u>Contract C2026343</u></strong> with Imperva for the annual renewal of subscription software to protect the court from various cyber incidents. … Consider approval of <strong><u>Contract C2026337</u></strong> with Choice Solutions for the purchase of six additional WiFi access points and license subscriptions for the DO… Consider approval of <strong><u>Contract C2026338</u></strong> for 14 Otter Enterprise licenses and support at a cost of $6,776.00, which will be paid for by the departments t… Consider approval to authorize payment of $5,120.00 per agreement with the United States Geological Survey for the Wakarusa Streamgage operating costs with funding from the Em… Consider approval of <strong><u>Contract C2026339</u></strong> with Choice Solutions for the purchase of one WiFi access point and license subscription for Parks + Rec to be u… Consider approval of <strong><u>Contract C2026344</u></strong> to provide polygraph services for employee candidates within detention centers, at $170.00 per exam, to be paid … Consider approval of <strong><u>Contract C2026323</u></strong> with Culligan of Topeka, to be funded by the individual department utilizing the agreement. (Previously pulled f… Consider approval of the following regarding the Smoke on the Water Event to be held at the Lake Shawnee Campgrounds on October 9, 2026. — Parks + Recreation<br><br>a) <strong… Consideration of a Professional Services Agreement with Multistudio and Wilson & Company for professional services to update the Unified Development Ordinance, UDO26-0002. Consider approval of <strong><u>Contract C2026335</u></strong> with the Kansas Office of Early Childhood (KOEC) Sub-Recipient Agreement for the July 1, 2026-July 30, 2027 term… Consider approval of <strong><u>Contract C2026327</u></strong>, the Regional Public Health Emergency Preparedness (PHEP) contract renewal with the Kansas Department of Health … Consider approval of <strong><u>Contract C2026329</u></strong> with CDW-G for the renewal of Splunk Enterprise Licensing for a one-year period from November 2, 2026, through N… Consider approval of <strong><u>Contract C2026336</u></strong> with the City of Topeka to provide 50 parking spaces in a lot at 400 SE 8th Ave., for employee parking, at a rat… Consider approval of <strong><u>Contract C2026328</u></strong> with the City of Topeka for use of the city's fitness center, which includes a $20.00 enrollment fee and a minim… Consider approval of <strong><u>Contract C2026330</u></strong>, an amendment between Community Corrections and SCRAM GPS Monitoring. The amendment extends the agreement from J… Consideration of an agreement with Titan Built, LLC for Design Build Services for the 1432 Ironwood/Garden Level City Hall Build-out Project, PN 6-C-042-26. Consideration of a contract with K & W Underground, Inc. for fiber restoration, support, installation, and maintenance for us by the City of Olathe. Consider approval to enter into the Kansas Office of Early Childhood (KOEC) Sub‑Recipient Agreement for SFY2027, <strong><u>Contract C2026325</u></strong>, that will provide $… <span style="margin-left:0in;">Consider approval of <strong><u>Contract C2026324</u></strong>, a subscription renewal for Tiny Professional, a software used by the developers,… Consideration of the August 2026 ambulance contractual obligation adjustments in the amount of $28,325.75 & bad debt adjustments in the amount of $24,435.48. (p.87) <span style="margin-left:0in;">Consider Approval of a USDA Rural Business Development Grant Subrecipient Agreement with Dickinson County Economic Development Corporation</span… Consider approval of <strong><u>Contract C2026321</u></strong>, a Memorandum of Understanding with the United Way of Kaw Valley, to serve as fiscal agent for the Early Childho… Consideration of agreement with Kustom Signals Inc for the installation, purchase and software management of Argus ICV system for Fire Department Battalion Chief vehicles. Consider approval of <strong><u>Contract C2026318</u></strong>, Amendment no. 2 to Contract C485-2020, to acknowledge the legal name change from Valeo Behavioral Health to Ast… Consider approval of <strong><u>Contract C2026323</u></strong> with Culligan of Topeka, to be funded by the individual department utilizing the agreement. — Facilities Mainten… Consider approval of <strong><u>Contract C2026319</u></strong> with DL Smith Electrical Construction, an advertising/sponsorship agreement, to sponsor the Smoke on the Water b… Consider approval of addendum 1 to Trekk Design Group LLC agreement regarding 83rd Street project (83ST0003) Consider approval of <strong><u>Contract C2026317</u></strong> with Meridian Roofing Solutions for the installation of a roofing membrane system on the bridge crew equipment s… Consider approval of <strong><u>Contract C2026314</u></strong> with GameTime for the purchase and installation of a swing frame and seat for Gage Park utilizing the Omnia Coop… Consider approval of <strong><u>Contract C2026312</u></strong> with Alliant Insurance Services, Inc. for Underground Storage Tank Liability Insurance Coverage from October 24,…
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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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