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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
962 records
*Ratifying approval of Emergency Purchase Order No. 104351 in the amount of $145,051.00 for Tetra Tech, Inc. to perform emergency inspection services at the Mallory Square Wha… Authorizing the reappropriation of $1,792,000 in the Capital Improvement Fund and the expenditure of same for the purchase and improvement of real property located at and know… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with ChaseSource, LP and Employment & Training Ce… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of a renewal option with A-1 Personnel of Houston; Stability Staffing and Consulting; TruBlu HR Solution; Smarter HR… Ratify Purchase Order 233777 - First Amendment to Agreement with Westgroup Designs, Inc., for increased compensation of $8,888, for revised amount of $268,011, from Grants and… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Gordian Group, Inc. in the additional amount of $200,624 for … Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Conscious Consulting LLC, pursuant to RFP No. 13-… A Resolution authorizing the Mayor to execute all documents on behalf of the City of Knoxville necessary to acquire property for the Broadway Streetscapes Project by negotiate… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with EHI Consultants for the purpose of performing the… Approve and authorize the Purchasing Agent to exceed the $20,000 limit for Purchase Order for Services, as outlined in the Del Norte County Administrative Manual Section 4.30.… Millennium Park Phase 1 & 2 Project – Owner Direct Purchase (ODP) Pre-Engineered Metal Building Materials for the Amount of $318,041.76 Approve the purchase of 2625 South Maryland Parkway, Las Vegas, NV 89109 comprised of an existing +/-20,000 square foot retail building, with an existing tenant, located on th… Approve purchase of extended warranties with Altec Capital Services, LLC, in amount of $61,510 from Electric Field Professional Services Account for five vehicles Authorize purchase of consulting services from 1903 Solutions LLC. Approve and authorize Chair to sign Fixed Asset Budget Transfer request for Facility Services & Airports to transfer the remaining balance of allocated funding for Vehicle Pur… Authorizing the City Manager to execute all necessary documents to purchase 20’ Right Way for the Calton Road Grade Separation the “Surface Only” of 0.0926 acres (4,037 square… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid meeting specifications to Niverco Biomedical Services; SPBS INC.; and Huckeye He… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. in the additional amount of $377,900 for additio… a. Approve and authorize the Contracts & Purchasing Officer or their designee to execute a retroactive Non-Standard Agreement with Honeywell International, Inc., (Agreement) t… Temp. Reso. #R8416 authorizing the purchase of creative consultancy services for painting and application of a mural to the City’s Water Tower from Evoca1 Art, L.L.C. in the a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. for disaster recovery program management for Har… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with Baxter & Woodman, Inc. for professional a… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with PMG Project Management Group, LLC. for pr… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with Gartner, Inc. for Information Technology Research and Advisory Services in the Amount of $3,23… Approving a procurement contract with SOAP Engineering in the amount of $226,388 associated with the Programmable Logic Controller Replacement Project, and authorizing the Cit… Transfer of funds from account no. 1400-6130-53090 (other professional services) to account no. 1400-6130-54120 (automotive equipment) in the amount of $115,007 needed to purc… Discussion and possible action to rescind the Real Estate Purchase Agreement between Allen Contracting, Inc. and the Oklahoma County Public Buildings Authority previously appr… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Ardurra Group, Inc. in the decreased amount of $970,531 for the r… Transmittal by the Office of the Purchasing Agent of utilization of a contract with Wald Relocation Services, Ltd. in the amount of $545,379 for a district wide move consultan… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to Article II, Section 210b(6) of the El Dorado County Charter tha… Request for approval of a claim made payable in the amount of $52,075.00 to Berlitz Languages Inc., subject to the authorization of an agenda item made by Harris County Purcha… Public Hearing regarding a project to expand the existing South Plains Lamesa Railroad Ltd (SPLRR) rail park through the purchase of approximately 251.874 +/-acres out of the … Recommendation for the approval of a contract purchase order to Semper Fi Landscaping, Inc., for Professional Services for the Winfield Creek Streambank Stabilization Project,… *Ratifying and approving the Emergency Procurement, pursuant to Section 2-797(2) of the Code of Ordinances, of an Agreement with All Aspects Inspection Services, Inc. for the … Purchase Requisition, Engineers Professional Liability Insurance Renewal, USI, $11,936.00 <strong>Resolution: Chalker Park Design Proposal</strong><br>Consideration for approval of a Resolution authorizing the purchase of professional services from Patterson & Dewa…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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