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.
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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
To authorize the expenditure of up to $569,000.00 from the 2024 General Fund Operating Budget; to waive the competitive bidding requirements of Columbus City Codes; to authori… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $140,000.00 for the purchase of trees and nursery stock for the Recreation and … Request approval to amend an existing contract - Fulton County Library System, 11RFP78732K-NH, Furniture, Fixtures and Equipment (FF&E) Consulting Services for the Library Cap… Recommendation for the approval of a contract to Monday.com, PO 924034, for a two (2) year subscription of a project management tool for thirty (30) users for the period of De… Approving a Pflugerville Community Development Corporation (PCDC) sales contract for $24,500,000 regarding Project Greenfield for the purchase of real property, being a 52.686… Recommendation for the approval of a contract purchase order to Whelen Engineering Company, to furnish and deliver Whelen lighting products, as needed for the Division of Tran… Approval of a purchase order to Warner Norcross + Judd, LLP for the fiscal year ending 2025, in an amount not to exceed $78,000.00, to provide lobbying services at the state a… Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (IT equipment), in the amount of $40,000, to cover the expense of purchasing a wide for… A resolution approving a proposed Contract between the City and County of Denver and Em Dub Design llc to provide project management services including accessibility reviews, … A resolution approving a proposed Contract between the City and County of Denver and Vivid Engineering Group, Inc. for project management services including design oversight, … Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Washington State Department of Health to purchase an oversample… Approval of the Grant Agreement Between the Ventura County Air Pollution Control District and Good Farms LLC to Provide Grant Funding for the Purchase of Two Replacement Solar… Temp. Reso. #R8234 approving the agreement with Kimley-Horn and Associates, Inc. to provide engineering design, permitting, bidding, and management services for a new sand sep… Order to approve and authorize the purchase and installation of a 5 ton air conditioner unit in the Community Room (Gold room) by Pure Air Consultants in the amount of $10,129… Measure K: Adopt a resolution: A) Authorizing the form of and directing the execution by the Director of the Department of Housing, or designee, of an agreement to provide a f… To authorize the Director of the Department of Development to enter into a not for profit services contract with the Columbus-Franklin County Finance Authority to reimburse it… Receive and file notice of termination of the purchase and sale agreement dated March 8, 2024, and as amended between Amerco Real Estate Company and the County of Galveston su… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreement Number PA… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With GA… Request for approval for the Real Property Division, on behalf of Harris County and the Harris County Flood Control District, to negotiate the purchase of real property less t… Sponsor: Director of Civil Rights and Equal Opportunity (CREO) Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $404,998.00 profess… Recommendation to Approve the Professional Services, Purchase, and Installation for the Slammers Stadium Fire System Update to AMS Industries Inc. in the Amount of $100,868.13 Approve the Professional Services, Purchase, and Installation of a Heating System for the Motor Maintenance Building to Sendra Service Corp. in the Amount of $94,655.00 Resolution Of The City Council Of The City Of Emeryville Increasing The Purchasing Authority Of The City Manager From $45,000 To $75,000 For All Purchases, Including Professio… Recommendation to Approve the Professional Services, Purchase, and Installation for Bicentennial Park Theatre Seat Replacement to Davis Furniture Company in the Amount of $52,… Request approval of a Resolution of the Fulton County Board of Commissioners to accept the City of Atlanta’s selection of Brown and Caldwell | SL King as the winning bidder of… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells… Approve the Retail Purchase Agreement (Buyers Order) from R. Dublin Chevrolet Acquisition LLC, for the Knox County Engineer's 2024 Chevrolet Silverado 3500, in the amount of $… Public hearing, discussion, and possible action approving a project expenditure of up to $2,000,000 for additional due diligence costs and financing interest related to the pr… Authorizing the Mayor to enter into an agreement with the Fair Housing Center as the fiscal agent for the Toledo Lead Poisoning Prevention Coalition for the establishment, ope… Use of a Cooperative Contract for Asbestos, Lead, and Mold Abatement Services for the Environmental and Sustainability Department (Citywide) This contract will provide asbesto… Public hearing, discussion, and possible action, approving a project expenditure of up to $2,000,000 for additional due diligence costs and financing interest related to the p… Temp. Reso. #R8211 approving the purchase for inline pipe inspection services utilizing Smartball from Pure Technologies US, Inc., in the amount of $90,005, through the Sole S… Discussion and possible action regarding an application to Circuit Engineering District #5 for Project Funds, to use for the purchase of a SIMEX PLC30 Planer, in a requested a… Authorizing the expenditure of an amount not to exceed $100,000 over a three-year period from the Stormwater Operating Fund for the purpose of updating the City’s Stormwater M… Monterrey Security Consultants - P.O. 6234-0001 SERV - This purchase order is decreasing in the amount of $66,267.41 and closing due to expiration of the contract. (Office of … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with D… Authorize a three-year service price agreement for the purchase of drinking water treatment chemicals, tank cleaning, and inspection services for the Water Utilities Departmen… Approving As-Needed Expenditures with Ad-A-Staff, Inc., in the Total Estimated Amount of $550,000.00 for Temporary Staffing Services through the North Texas SHARE Cooperative … Consider Approval Of The Purchase Of IT Professional Services From Catapult Staffing, LLC. Through Texas DIR In A Total Amount Not To Exceed $1,200,000.00Amounts 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.