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
REPORTS Budget and Finance: Chair Napoli, Hendricks, Gerlach The Committee met on February 28th; the next meeting is scheduled for March 27th, time to be determined. Community… Authorize the City Manager to Issue a Purchase Order to Geosyntec Consultants for Professional Engineering Services for the South Collier Boulevard Stormwater Improvements Des… A Resolution authorizing the Div. of Police to purchase professional services and parts for the Police Helicopter from Thoroughbred Aviation Maintenance, a sole source provide… Authorizing a noncompetitive contract for Purchase of Services (Architect) with Meyer Scherer & Rockcastle, Ltd to complete professional architectural and engineering design, … Consideration of purchase and sale agreement with Amerco Real Estate Company for the sale of approximately 10 acres of land located at 54th Street and Broadway Blvd. in the Ci… Temp. Reso. #R8102 authorizing the purchase and installation of audio-visual equipment and professional services to upgrade the Sunset Lakes Community Center from AVI-SPL, L.L… Introduce, waive reading, and set March 26, 2024 at 10:30 a.m. as the date and time to consider adoption of an ordinance to amend Section 2.32.035 of the Monterey County Code … Approve the purchase of a tract of land containing approximately 15.87 acres and being located in the W.W. Bruton Survey, Abstract No. 160, City of Mesquite, Dallas County, Te… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Aecom Technical Services, Inc. for profes… Request by the Office of the Purchasing Agent for approval on the basis of best overall evaluation and authorize negotiations with BGE, Inc.; Ardurra Group; WSP USA Inc.; Jaco… To enter into executive session pursuant to 25 O.S. 307 (B) (3) to engage in confidential communications regarding the purchase of or appraisal of real property to be used as … Action regarding in confidential communications regarding the purchase of or appraisal of real property to be used as the site for a county detention center from among the fol… Authorize the City Manager to Issue a Purchase Order to Agnoli, Barber & Brundage, Inc. for Professional Engineering and Professional Environmental Services for the Sand Hill … Receive and file notice to terminate purchase and sale agreement with Shopping Center Interests, LLC for the sale of approximately 10 acres of land located at 54th Street and … Joint resolution ratifying the purchase of Solacom 9-1-1 Guardian equipment and professional services from Comtech Solacom Technologies, Gatineau, Quebec, Canada, in an estima… Recommendation for the approval of a contract purchase order to Midwest Environmental Consulting Services, Inc., for on-call Professional Environmental Consulting Services and… Authorize an increase to purchase order with St. Petersburg College for paramedic classes and as needed citywide training in the amount of $90,493.31, bringing the total amoun… Recommendation for the approval of a contract purchase order to CareVoyant, Inc., for CV hosting for large database and additional licenses, for the DuPage Care Center, for th… MOTION TO AUTHORIZE County Administrator to approve and execute an agreement addressing, on terms she determines are in the best interest of the County and after consultation … Discuss and consider a resolution recommended by the New Braunfels Economic Development Corporation approving a project expenditure of up to $8,000,000 for the purchase of app… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $340,000.00 for the purchase of portable toilet rental services for the Recreat… Increase Purchase Order with King & Spalding, LLP for Specialized Legal Services Procurement Report - Professional Services Agreement with Callan and Associates for Permanent Fund Investment Service Public hearing, discussion, and possible action approving an expenditure of up to $8,000,000 for the purchase of approximately 130 acres of land, legally described as approxim… Subject: Communication sponsored by Mayor Mason, on behalf of the Transit & Mobility Director, requesting permission to enter into a professional services agreement with HDR, … Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) received and authorize negotiations with Stuart Consulting Group, Inc. an… Approve the increase of funding to the Contract with Dominion Environmental Consultants NV, Inc., Nova Geotechnical and Inspection Services, LLC dba Universal Engineering Scie… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Professional Services Agreement Wi… Public Works – S & S Engineering, Inc., 4654SERV - This Purchase Order is decreasing in the amount of $16,866, and closing because a new contract was initiated with HTurbo. Recommendation for the approval of a contract purchase order to Police Legal Sciences, Inc. PO 924006, for the purchase of one (1) year of web-based training for 151 Telecommu… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, for the procurement of Workiva Audit Management Software, for the County Audi… Decrease and close Purchase Order 6153-0001 SERV, issued to Clausen Miller PC, in the amount of $20,000. There were no AFSCME issues requiring professional legal services for … AUTHORIZATION TO PURCHASE MARCH NETWORK SECURITY VIDEO RECORDERS EQUIPMENT AND INSTALLATION TO REPLACE OBSOLETE CITYWIDE CCTV SYSTEMS - Empire Computing and Consultants, Inc. AUTHORIZATION TO UTILIZE A CITY OF BEVERLY HILLS AGREEMENT WITH E SOURCE COMPANIES, LLC, AS A BASIS FOR PRICING, FOR ADVANCED METERING INFRASTRUCTURE (AMI) PROCUREMENT, IMPLEM… REPORTS Budget and Finance: Chair Napoli, Hendricks, Gerlach The Committee met on January 10 and reviewed the finance reports; the next meeting is scheduled for January 31st a… Request City Council to: (1) Approve a Professional Service Agreement with Kim Turner LLC for Dispatch Consultation; (2) Approve a Purchase Order in the Amount of $174,950.00 … Consider approving a “Purchase and Sale Agreement and Settlement Agreement” between School House Slough, Inc. and the Lawton Water Authority in the amount of $2,875,000.00 for… Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Action regarding the purchase of or appraisal of real property to be used as the site for a county detention center from among the following properties: 71 acres of land locat… Purchase Order for the District Attorney for Legal Services in 2024 in the Amount of $11,004,356.00.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.