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
Authorize the City Manager to Issue a Purchase Order in the Amount of $84,713.00 to Hole Montes, Inc., (a Bowman Company), for the Engineering Services for the Mackle Park Air… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING A SECOND PURCHASE ORDER FOR VENDOR OPTIMUM CONSULTING D/B/A CONSULT OPTIMUM,… Purchase of eCivis grants management software from Carahsoft Technology Corporation, Reston, Virginia, for $118,000 from City Manager Administration, Professional Services Acc… Authorizing the Mayor to enter into a professional services contract for the design of a new Savage Park splash pad; authorizing the expenditure of an amount not to exceed $15… Request City Council to: 1) Approve a Service Agreement With National Public Safety Group, LLC, a North Carolina Limited Liability Company for Project Management Services of t… Resolution authorizing the Mayor, the Director of Public Safety, and the Director of Innovation & Performance to enter into a Professional Service Agreement or Agreements with… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contrac… Authorizing the appropriation and expenditure in an amount not to exceed $124,500 from the unappropriated balance of the Sewer Replacement Fund for continued professional serv… Appraisal and Purchase and Sale Agreement and Joint Escrow Instructions with Julie Adele Swafford and Carleton Corbin Lee Swafford, wife and husband as joint tenants, for Acqu… Transfer of funds from account no. 5000-1420-53806 (Software & Maintenance) to 5000-1420-54107 (Software) in the amount of $500 for the purchase of Carahsoft Survey System for… Discussion and possible action regarding the Agreement between Accenture and Oklahoma County for ARPA Consultant and Management Services. The term of this agreement shall be e… Discuss and consider a resolution recommended by the New Braunfels Economic Development Corporation approving a project expenditure of up to $20,000,000 for the purchase of up… Authorization for the Purchasing Agent to Enter into 193 Annual Service Agreements in Excess of $200,000 for Fiscal Year 2024-25 for the Following Services: Advertising, Archi… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation (Cerner) Sales Orders for Software and Support Services for a Total Cost of $14,004,… Approve an increase to existing purchase order with Pennoni Associates, Inc. of Clearwater, FL for professional services in connection with the repairs of Pier 60 in the amoun… Authorize an increase to an existing purchase order with Pennoni Associates, Inc. of Clearwater, Florida, for professional services in connection with providing GIS and engine… Request for approval of a claim made payable in the amount of $859,926.34 to DEMA Consulting & Management Texas LLC, subject to the authorization of an agenda item made by the… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Keller in the amount of $460,460 for… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed EIGHTY-FIVE THOUSAND DOLLARS ($85,000.00) to the City of Pittsbu… To authorize the Director of the Department of Development to modify a professional services contract with Warhol & Wall St Ltd to add additional funding in an amount up to $5… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a Professional Services Agreement (“PSA”) with the Law Office of William Scott Erdbacher, to p… Public hearing, discussion, and possible action approving an expenditure of up to $20,000,000 to purchase up to 100 acres out of the AM Esnaurizar Survey No. 1, Abstract 1, Co… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with economic development partner agencies, including … To authorize the Finance and Management Director to issue purchase orders on behalf of the Department of Public Safety, Division of Support Services, for telephone services fr… Authorizing the Mayor to enter into a professional services agreement in an amount not to exceed $110,000 with Toole Design Group, LLC. for the implementation phase of Toledo’… APPROVAL OF RESOLUTION NO. 133-24 TO ISSUE A PURCHASE ORDER TO BERWIN, INC. DBA J.C. ARCHITECTURAL INTERIOR PRODUCTS FOR THE PURCHASE OF OFFICE FURNITURE FOR HUMAN RESOURCES U… Request City Council to: 1) Approve a one-year Agreement for Professional Services with Social Work Action Group; 2) Approve a Purchase Order for $711,900 for Fiscal Year 2024… Approve Bill of Sale/Invoice for Stoops Western Star of Ohio for Knox County Engineer Purchase of Two (2) 2025 Western Star 47X Trucks in the amount of $281,644.00. A Resolution authorizing Crosslin, PLLC, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for Fiscal Year 2024 for an amount not to exceed $… Increase Purchase Order with Hooper, Lundy & Bookman, PC for Specialized Legal Services Courtney Chadwell – No Comments Chad Tressler – It’s that time of year. High school graduation. I want to say congratulations to all the graduates in this area. I also want to… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver for the conti… Approve an increase to purchase order with CAA ICON for consulting services in connection with negotiations with the Philadelphia Phillies for a new use agreement of BayCare B… Approval of Purchase Order for On-Call Plan Check Engineering Services - HR Green Pacific, Inc.Approval of Purchase Order with HR Green Pacific, Inc for On-Call Plan Check Eng… Approval of Purchase Orders for On-Call Traffic Engineering Services - Rick Engineering Company Approval of Purchase Order for On-Call Plan Check, National Pollutant Discharge Eliminations System and Land Development Review Engineering Services - Michael Baker Internatio… Approval of Purchase Orders with Anser Advisory Management, LLC for On-Call Public Works, Stormwater Pollution Prevention Plans, and National Pollutant Discharge Elimination S… MOTION TO DIRECT AND AUTHORIZE Purchasing Director to negotiate and execute any necessary documents to increase by $0.30 per hour the 2024 rates paid to Allied Universal Secur… a. Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2023-24 Adopted Budget for the Building Improvement and Replacement Fund 478, Appropriation Unit C… Approval of, and Authorization for the County Purchasing Agent to Sign, a Contract for Contract Staffing Services with 22nd Century Technologies Inc., in a Not-to-Exceed Amoun…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.