What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
636 records
a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement (PSA) with Taylor & Dolowich, A Professional Law Corporation for … ORDINANCE approving and authorizing 1) Purchase and Sale Agreement between City of Houston, Texas, as Seller and SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY , as Buyer, for 16.9… Approve the Cooperative Purchase Agreement with Nobico, Inc., dba Integrated Electronics, for the purchase of two replacement video servers equipped with analytic features, th… Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… Consider recommendations regarding an Agreement for Consulting Services with Dell Marketing, L.P., as follows: (4/5 Vote Required) a) Approve and authorize Sheriff Brown or hi… Executive session pursuant to Texas Government Code § 551.071 and Rule 1.05 of the Texas Disciplinary Rules of Professional Conduct to consult with attorneys regarding legal i… Dollar Limit Increase to the Cooperative Contract for Managed Service Provider for IT Contractor Services for the Department of Innovation and Technology (Citywide) This contr… Authorizing the City Manager to enter into a Cisco Digital Network Architecture (DNA) two (2) year service agreement with General Datatech, L.P. (GDT) through the Texas Depart… Agreement between the County of DuPage, Illinois and Community and Economic Development of Cook County (CEDA), for technical and professional implementation services for Multi… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Centric Consulting LLC.… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting, LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting LLC., … From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting. LLC.,… Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property d… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and JUAN RODRIGUEZ MARTINEZ, Purchaser, for sale of approximately 7,848… Approval of an Appropriation Request in the Amount of $5,000 to Reallocate Funding from Professional Services (862189) To Fixed Assets (864370-Equipment) and Authorization for… Request by the Auditor for approval of a claim made payable in the amount of $368,939.40 to Kirksey Architecture, Inc. (“Contractor”); subject to the authorization of an agend… To approve the purchase of All Fire Stations - Replace Overhead Door Opening Systems, Project No. FAC-F-1000, for the Engineering Department in the amount of $355,730 from Con… Recommendation for the approval of an agreement to Thompson Coburn, LLP, to provide Professional Legal Services to assist with environmental issues, as needed for the Division… Recommendation for the approval of an agreement to Thompson Coburn LLP, to provide Professional Legal Services to negotiate Highway Authority Benefit Agreement Applications, a… Discussion and possible action regarding approval of a Project Initiation Agreement with Oklahoma Gas and Electric Company (OG&E) for the engineering, design, procurement, veg… A resolution accepting the terms of a cooperative purchasing master agreement with Info-Tech Research Group, Inc. for information technology research and advisory services for… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through No… Mr. Almaraz stated that he would need to consult with city administration regarding whether P-Card transactions could be included in a publicly available payment register, not… Authorization for the Purchasing Agent to: (a) Enter into Annual Service Agreements with 175 Vendors in Excess of $200,000 Each for Fiscal Year 2026-2027 for Advertising, Arch… AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY; Authorize the County Counsel to execute a conflict of interest waiver with Rutan & Tucker, L… Approve the purchase of six (6) adjacent and contiguous parcels consisting of partially developed and vacant land comprising a total of +/-0.93 acres (Asessor's Parcel Numbers… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with Economic Development Partner Agencies, including K… Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Mobility and Infrastructure from the American … A resolution authorizing an increase to the contract with The Gordian Group Inc, in the amount of $2,160,000, budgeted from various funds, for citywide on-call, as-needed job … Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… Recommendation for the approval of a contract with Kelly Graham, to identify job placement for unemployed probationers, for the period June 30, 2026 through June 29, 2027, for… Bid No. 2026-068 - Non-Revenue Water Reduction Program, Phase II (Consulting and Other Related Services). (Authorize the City Manager to finalize and execute a contract with H… Recommendation for the approval of a contract with Diana Hightower, for Coordinator of the Family Violence Coordinating Council, for the period of July 1, 2026 through June 30… Authorize a purchase order to Commercial Design Services of Tampa, FL for replacement furniture, fixtures, and equipment for the Clearwater Beach Library at the Clearwater Bea… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and ALQUIMIA LUXURY HOMES, L.L.C. , Purchaser, for sale of approximatel… Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center… SUBJECT: Approval to Purchase Survey Equipment in the Amount not to Exceed $60,0000 from California Surveying and Drafting Supply Through the State of California Leveraged Pro…
Page 1 of 16
Next →
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.