What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
962 records
Request by the Office of the Purchasing Agent for approval of a renewal option with Hagerty Consulting, Inc. for American Rescue Plan Act (ARPA) Technical Assistance, Portfoli… Approve the Unilateral Termination of Greenman Pederson, Inc. (GPI) of Babylon, NY, under PS-4310-22/GCM - Engineering Services for Seminole Wekiva Trail Tunnels at SR 434 and… Adopt a Resolution to a. Retitle the Contracts and Purchasing division of the County Administrative Office to Contracts and Procurement to more accurately reflect the work of … INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 06/19/2025 Re: Intradepartmental transfer --- Dear … ORDER authorizing disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… Approval and Ratification of, and Authorization for the County Purchasing Agent to Sign, Amendment No. 1 to Contract No. 9658 with Gartner, Inc. for Information Technology Res… Authorization for the Purchasing Agent to: (a) Enter into 184 Annual Service Agreements for Fiscal Year 2025-2026 in Excess of $200,000 Each for Advertising, Architectural and… Approve and authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 1 to a non-standard Professional Services Agreement No. 15850 with Harris &… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of A Purchase Order To S&R Engineering Group LLC, D/B/A Air Change… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-005 for Architectural Consulting Services and negotiate a P… Authorize an increase to purchase order with WSP USA Inc for Parks and Recreation Department Bridge Inspections in the amount of $67,575.50, bringing the total to $148,483.25,… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Renewal and Amendment No. 1 to the Professional Services Agreement with the Law Office of Will… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Renewal and Amendment No. 1 to the Professional Services Agreements (PSAs) for Alternate Defen… Approve a purchase order in the amount of $92,450 to CPH Consulting, LLC for engineering services to prepare a Drinking Water Facilities Plan. Ceridian HCM, 6499-0001 SERV - This Purchase Order is decreasing in the amount of $373,750 due to funds allocated will not be used as the payroll implementation project is sti… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1956 LED Signal Indi… Recommendation for the approval of a contract purchase order to A Lugan Contractors, LLC, to provide architectural and mechanical services for multi-family homes for the Weath… OnActuate Consulting U.S., Inc, 6496-0001 SERV - This Purchase Order is being extended to January 31, 2026 and is increasing in the amount of $373,750 to allow the change in t… Interim City Manager Lindsay provided a presentation regarding the City-Wide Internal Controls Review Report. Specific topics of discussion included background, assessment are… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Lead and He… Approve and authorize the Contracts/Purchasing Officer or designee to execute a Renewal and Amendment 3 to Agreement with KNN Public Finance LLC, for provision of on-call muni… Approve and authorize the Contracts Purchasing Officer, or designee, to execute Renewal and Amendment No. 3 to the Agreement with CliftonLarsonAllen LLP to provide audit servi… Approve and authorize the Contracts Purchasing Officer, or designee, to execute Amendment No. 5 to the Agreement with CliftonLarsonAllen LLP to provide audit services of the C… Approval of an expenditure of $64,067.43 to purchase door access equipment, underground conduit, power supplies, and related professional services from Siemens Industry, Inc. … Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of lowest quot… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with T… Discussion and Possible Action to Authorize Town Manager to Execute a Linking Agreement for Cooperative Purchase with Brown & Associates Certified Inspection Services, Inc. fo… Authorization and Approval of the Purchasing Agent to sign a Contract with Medix Staffing Solutions, LLC for Supplemental Temporary Staffing Services for Ambulatory Care, at a… Request for approval of a claim made payable in the amount of $10,485.88 to Saba Software (Canada) Inc., subject to the authorization of an agenda item made by the Harris Coun… a. Approve and authorize the Contracts and Purchasing Officer to execute a two (2) year Lease Agreement, commencing on July 1, 2025 through June 30, 2027 with 232 Monterey St.… Conduct a public hearing in accordance with California Government Code, section 4217.12 for your Board to determine that the terms of the Master Fuel Cell Power Purchase Agree… Consider Adopting Resolution No. 2025-42 to Adopt a Budget for the City for Fiscal Year 2025/26 and Authorize the Corresponding Appropriation and Transfer of $3.3 Million of E… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Water Works Engineers, LLC, for on-call water resources engineer services, and authorize the City… HEARING - Consider recommendations regarding a Waiver of Retirement Exclusion for Dana Gamble for the Santa Barbara County Health Department Clinical Care Program Division, as… Authorizing the Mayor and City Clerk to execute a Purchase of Services contract with Reed Hilderbrand LLC Landscape Architecture for consultant services for the completion of … Approval of Purchase Orders with Michael Baker International, Inc.; HR Green Pacific Inc.; Accenture Infrastructure and Capital Projects, LLC; and Rick Engineering Company Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to Contract No. 9411 with Conference Technologies, Inc. dba CTi for Audio, Visual, and Broadca… Agreement for Purchase of Goods and Professional Services (Town Hall Expansion Office Furniture RFP 24-023)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbo… Approval of a purchase order to GLOBO Holdings LLC for the fiscal year ending 2025, in an amount not to exceed $36,731.82, for additional interpretation and translation servic… Adoption of Resolution R-23-25 Waiving the Competitive Bidding Requirements of Section 61 "Purchasing and Contracting" of the Charter of the City of Bowie to Allow Negotiation…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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