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
Consider recommendations regarding an Agreement for Services of Independent Contractor with Plan Review Consultants, Inc. for Plan Review Consultants Building & Safety Consult… Consider recommendations regarding an increase in the Agreement for Services of Independent Contractor with Bureau Veritas Inc., a building and safety consultant, as follows: … Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Surveyor’s Office recommending the Board consider the following: 1) Approve the addition of one (1) refurbished Trimble R10 and accessories and one (1) new Spectra Precision R… Recommendation for the approval of a contract purchase order to Illinois Aging Services Network, to negotiate managed care contracts for Medicaid, eldercare advantage & commer… Approving a Purchase Order to Coastal Engineering and Surveying Services, in the Amount of $61,970 for the Hideaway Beach Erosion Control Project 2024 Annual Monitoring - Just… To authorize the City Attorney to expend City funds to acquire and accept in good faith the real property consisting of an approximately 15.868 acre parcel located at 4600 Wes… A Resolution of the City Council of the City of Lewisville, Texas, Authorizing the Acquisition of Fee Simple Title to 3,599 Square Feet (0.083 Acres) Legally Described as Lot1… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Twelve Million Six Hundred Twenty Two Thousand Six Hundred Forty… Approve the purchase of 5755 East Charleston Boulevard, Las Vegas, NV located on APN#161-04-520-004 which consists of a ±17,121 square foot one-story retail building on a ±2.2… A resolution authorizing the execution of a grant agreement with the Pierce County Conservation Futures Grant program, in the amount up to $264,070, plus eligible costs; accep… Adopt Resolution Authorizing City Manager to Execute a Professional Services Agreement for Purchase of Two Palo Alto Networks Firewalls with Three Years Palo Alto Premium Supp… Adopt Resolution Authorizing City Manager to Execute 3-Year Professional Services Agreement with Solenis, LLC, of Wilmington, Delaware, for Purchase of Biosolids Dewatering Po… Temp. Reso. #R8025 approving the purchase of office furniture and furniture systems for the Police Department West Substation, utilizing Law Enforcement Trust Funds, from JC W… Commission District(s): All Districts Ratification of R. M. Richards LLC Consulting Contract Purchase Agreement 1266207 AGREEMENTS WITH BLUESPACE INTERIORS, LLC., AND MOHAWK COMMERCIAL, INCORPORATED FOR THE PURCHASE AND INSTALLATION OF CITY HALL FURNITURE, ARCHITECTURAL WALLS, AND FLOORING Request approval to amend existing contract - Fulton County Library System, 11RFP78732K-NH, Furniture, Fixtures and Equipment (FF&E) Consulting Services for the Library Capita… Sole Source Procurement with HVS Convention, Sports and Entertainment Facilities Consulting in the amount of $25,600.00 for updated expansion projections (SSP23145). Procurement Report: Professional Services Agreement with Wolf Architecture, Inc. for Civic Center Green Room Renovation Project in the Amount of $73,888. Procurement Report: Professional Services Agreement with Slate Communications in the amount of $49,700 for Strategic Communications Planning. Temp. Reso. #R7919 authorizing the purchase and installation of audio-visual equipment and professional services to upgrade the Miramar Multi-Service Center from AVI-SPL, L.L.… Procurement Report: Professional Services Agreement with AMC Engineers in the Amount of $90,681.00 Procurement Report: Agreement for Professional Services with HDR Alaska, for contract #2000 - 2023 Landfill Ground Water Sample Collection Procurement Report: Agreement for Professional Services with HDR Alaska, for contract #1999 - ADEC Analysis and Reporting. Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE and Authorize the PURCHASE of Design and Specifications for the W… Procurement Report: Professional Services Agreement with HDR, Inc. for Grant Planning & Strategy in the Amount of $66,000 Procurement Report: Professional Services Agreement with Shannon & Wilson for Land Sharks Soil Sampling & Monitoring SUBJECT: Authorization to Accept $40,000 in Grant Funds from the California Office of Traffic Safety from their Pedestrian and Bicycle Safety Program to Conduct Walking School… Approve Task Order 2023-27 with Carollo Engineers, Inc. for Engineering Design Services for the Internal Recycle Pump (IRP) Replacement Project, and Bidding and Procurement As… Request approval of cooperative purchasing - Department of Community Development, utilizing the Westmoreland County, Commonwealth of Pennsylvania Agreement for Professional Se… AUTHORIZATION FOR PURCHASE UNDER PINELLAS COUNTY BID 22-0037-B (DG) PIGGYBACK AGREEMENT - Building Inspection Services - Joe Payne, Inc. dba JPI Procurement Report: Professional Services Agreement with Professional and Technical Services, Inc. in the Amount of $43,688.00 A Resolution of the Board of Trustees of the Town of Erie Approving an Equipment Purchase Agreement with Torrent Engineering & Equipment for a Mobile Pumping Station Procurement Report: Professional Services Agreement with RSA Engineering, Inc. in the Amount of $61,038.00 Procurement Report: Professional Services Agreement with RSA Engineering, Inc. in the Amount of $46,627.00 Temp. Reso. #R7693 approving the purchase of Workiva Consulting and Setup Services from Insight Public Sector, through the utilization of the Omnia Partners IT Products & Serv… Resolution authorizing the execution of a contract for the purchase and installation of new direct vehicle exhaust systems at Fire Station 3, Fire Station 4, and Fire Station … Resolution authorizing execution of a three-year professional services agreement in the amount of $255,000 with the option to renew for an additional two years at a rate of $8… RESOLUTION OF THE CITY OF MARGATE, FLORIDA APPROVING THE WAIVER OF BIDDING REQUIREMENTS FOR THE SOLE SOURCE PURCHASE OF (3) LABORATORY FUME HOODS, INCLUDING MATERIALS AND INST… RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO TO ACCEPT A DONATION IN THE AMOUNT OF $45,000 FROM THE SAN PABLO SENIOR ADVISORY BOARD FOR THE PROCUREMENT AND INSTALLA…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.