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
Recommendation for the approval of a contract purchase order to Megan Elsner, of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned t… Resolution authorizing the purchase of furniture from Commercial Design Services, Inc. through piggyback of Florida State contract # 56120000-24-NY-ACS and OMNIA purchase cont… Ratification of, Approval of, and Authorization for the County of Ventura Purchasing Agent to Sign, Amendment No. 36 to the Contract for Healthcare Administration Legal Consul… Recommendation for the approval of funding to Caminer Law, LLC, for professional legal services to assist the DuPage County Department of Public Works with Lake Michigan Water… To authorize the Director of Finance and Management, on behalf of the Department of Technology to associate all General Budget Reservations resulting from this ordinance with … Recommendation for the approval of funding to Rock Fusco & Connelly, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time pe… Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Decembe… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment No. 1 to Standard Agreement with Toro Petroleum Corporation, … Approve and authorize the purchase of 3351-3371 North Buffalo Drive, Las Vegas, NV 89129 located on Assessor's Parcels Numbers 138-09-801-021 and 138-09-801-024 which consists… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Tetra Tech, Inc. in the amount of $702,780 to allow Harris County Department of E… APPROVAL OF FINAL PARCEL MAP NO. 84585 SUBDIVIDING A PARCEL (APN: 8307-003-066) TO CREATE TWO PARCELS LOCATED AT 735 EAST FOOTHILL BOULEVARD. APPLICANT - ANDREASEN ENGINEERING… Annual Purchase Orders with Rockwell Engineering & Equipment Co. for Wastewater Equipment and Supplies. (10 minutes) Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Physical, Occupational, Speech and Respiratory Therapy and Consulting Services … Recommendation for the approval of a contract purchase order issued to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Human Resources and Payroll mo… Request by the Office of the Purchasing Agent for approval of a renewal option with Ardurra Group, Inc. for construction management and inspection services of single-family ho… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to enter into Amendment No. 1 for On-Call indefinite delivery indefinite quant… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Fluid Engineering … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a professional services exemption agreement with Forensic Radiology Group, LLC in t… Recommendation to Approve the Professional Services, Purchase, and Installation of a Weil McLain Boiler for Union Station to Anchor Mechanical Inc. in the Amount of $62,769.10 Approve and authorize the General Manager to issue purchase orders to DXP Enterprises, Inc. dba Cortech Engineering, LLC, a DXP Company (David Little, President/CEO), the auth… a. Approve and authorize the Contracts and Purchasing Officer to execute a four (4) year Concession Lease Agreement based on selection criteria set forth in RFP#10859, effecti… Approve Retail Purchase Agreement (Buyers Order) with R. Dublin Chevrolet Acquisition LLC, for the purchase of the Knox County Engineer's 2024 Chevrolet Silverado 3500. Robinson Engineering 6369-0001-SERV – This purchase order is decreasing in the amount of $61,897.52 and closing due to the purchase order expiring. Atlas Engineering Group 5881-0001 SERV – This purchase order is decreasing in the amount of $13,090.70 and closing due to the purchase order expiring. Authorize a cooperative purchasing agreement for professional services to support the enterprise capital project management system upgrade for the Department of Information an… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation (Cerner) Sales Order CPQ-3556842 for Implementation, Travel Expenses and Consulting … Ratification of, Approval of, and Authorization for the Purchasing Agent or the Health Care Agency (HCA) Director to Sign, a New Agreement with ALKU Technologies, LLC; Approva… Authorize a five-year Indefinite Delivery/Indefinite Quantity cooperative purchase agreement for general marketing services for the Office of Communications & Customer Experie… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $140,000.00 for the purchase of trees and nursery stock for the Recreation and … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Healthy Hom… 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 $677,260 for additio… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To pu… Approval of, and Authorization for the County Purchasing Agent to Sign, a Contract for Code Migration and Professional Services with Xpanxion LLC for the Ventura County Integr… Ratification of, and Authorization for the County Purchasing Agent to Sign, a Contract for Broadband Consulting with EN Engineering, LLC., Formerly Magellan Advisors, LLC, in … Authorize the purchase/renewal of antivirus, identity protection, and ransomware prevention software along with related professional services from SHI Government Solutions Inc… Authorize the purchase/renewal of mobile device management (MDM) software and related professional services from SHI Government Solutions, Inc., utilizing Texas DIR contract D… Recommendation for the approval of a purchase order issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for the… Recommendation for the approval of a contract purchase order to Whelen Engineering Company, to furnish and deliver Whelen lighting products, as needed for the Division of Tran… Adopt a resolution authorizing the City Manager to execute a consultant services agreement with Responsible Purchasing Network (RPN) for professional services to support imple…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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