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
Requesting approval to accept and expend a $8,149.84 grant with no new match required from the Massachusetts Department of Fire Services to the Fire Department for the purchas… 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… Section 551.071 - Legal - Consultation with the City Attorney regarding items on the agenda or for matters in which the duty of the attorney to the governmental body under the… Consider and/or approve professional service agreement and purchase order to Crawford and Associates for FY-25 Financial Statement preparation and accounting assistance as nee… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award request for Proposal (RFP) 2024-041 for consulting services for Spec… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 3 to the Agreement for Professional Services with SysInformation Healthcare Ser… Ratification of, Approval of, and Authorization for the Purchasing Agent to Accept and Sign, a Brainlab, Inc. Quotation and the Terms and Conditions, Extending the Term of the… Authorize a four-year master agreement for the purchase of law enforcement duty gear for the Dallas Police Department - Botach, Inc. in the estimated amount of $349,600.00, Co… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to Section 210b (6) of the El Dorado County Charter… Purchase of One Filtration Media and Installation Services for the Southeast Water Reclamation Plant (Replacement) for the Water Resources Department (Sole Source) (Citywide) … Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-077, East Highland Area Improvements, to Engineering Resource Associates, Inc. for … 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… Approve utilization of cooperative purchasing agreements with 22nd Century Technologies, Inc., and Ad-Vance Personnel Services, Inc., for the provision of temporary staffing s… Consider action regarding the following:1. Pursuant to Texas Local Government Code Section 272.001(b)(4), authorizing the sale of approximately 251.874 +/- acres of land out o… Actions Related to the Purchase Order with Bay City Boiler and Engineering Company, Incorporated for Boiler Maintenance, Repair, and Installation Services. Approve and authorize the Contracts/Purchasing Officer or designee to execute a Renewal and Amendment 1 to Agreement with Raftelis Financial Consultants, Inc., for provision o… 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 Harris County … Consider a resolution for 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… Purchase of Snow Mitigation Material - Granular Salt <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"… Purchase of Snow Mitigation Material - Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: t… Authorize the City Manager to Issue a Purchase Order to Humiston & Moore Engineers for the 2nd and 3rd Quarters of 2025 for Professional Consulting Services Associated with th… Approve the Purchase of a Three-Year Software Renewal Between the City of Brenham and Fifth Asset Inc. d/b/a DebtBook for Lease and Debt Accounting Software Application and Su… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Ally General Solutions, LLC; Amani Engine… Authorization for the Purchasing Agent to Increase or Decrease the Individual Contract Amounts for Specified Nurse Registries as Needed, Provided that the Aggregate Amount Pai… Adopt a resolution: A) Authorizing the County to provide Bay Area Rapid Transit (BART) up to $10,321,678 for the purchase of new fare gates to be installed at BART stations in… Approve Purchase Agreement with Bogue Homa Mitigation Bank for mitigation credits required by U.S. Army Corps of Engineers Permit SAM-2023-00710-CSP for the Lincoln Road Deten… Temp. Reso. #R8385 approving the procurement of consulting services from EXP US Services, Inc., in the amount of $115,000, to develop the City’s Climate Action Plan that inclu… AIRPORT TERMINAL BUILDING TOWER REHABILITATION GRANT AND $60,000 PURCHASE ORDER WITH C&S COMPANIES, INC. FOR PROFESSIONAL ENGINEERING DESIGN SERVICES Purchase Orders with Auditory Instruments, Inc. for Video Systems Approval of, and Authorization for the Purchasing Agent to Execute, Amendment Number 2 to the Contract for Consultant Services with Abound Food Care of Santa Ana, for Countywi… Approve and Authorize the Chair and Public Works Director to sign attached Purchase Order and approve and authorize the Budget Transfer of $107,000 from Professional Services … Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, the Second Amendment to the County Contract for Pediatric Ophthalmology Services, Adding Remo… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 3 to the County Contract for Temporary Staffing Services, Adding Electroencepha… A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida approving the designation of Locally Preferred Alternative (LPA) to certain propo… Approval of FY2024-2025 Audit Contract and purchase order to Martin Starnes & Associates for $116,140 for the County and $4,200 for the Tourism Development Authority Purchase of hardware and professional services from ConvergeOne, Ontario, for $123,559.79 from Innovation and Technology Department budget for Session Initiation Protocol (SIP… Approve the purchase of the Ashley Campus which includes two (2) buildings addressed as 91 South Martin Luther King Boulevard and 1401 Mineral Avenue, Las Vegas, NV 89106 (Ass… a. Approve and authorize the Contracts and Purchasing Officer to execute a ten (10) year Lease Agreement, commencing on or around August 1, 2025 with La Guardia, LLC for 28,22… Purchase of mobile barriers, trailers, beam gate system, related equipment, and certified deployment training from Meridian Rapid Defense Group for $750,000 from General Fund,… A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid …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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