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
Approval of a purchase order to Warner Norcross + Judd, LLP for the fiscal year ending 2025, in an amount not to exceed $78,000.00, to provide lobbying services at the state a… Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (IT equipment), in the amount of $40,000, to cover the expense of purchasing a wide for… <strong><u>Resolution 2024-046 - External Audit Services</u> </strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the Auditor Selection… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 4 to the County Contract to Provide Supplemental Staffing with Amergis Healthca… Consider recommendations regarding the Conversion of a Purchase Contract (CN8330) to a Board Contract with Mission Critical Partners, LLC for Project Management and additional… Authorize a work order and purchase order to Geosyntec, Inc. to complete the Closure Plan Implementation of the Harbor Drive Fill Area in an amount not to exceed $954,100.00 p… Order to approve and authorize the purchase and installation of a 5 ton air conditioner unit in the Community Room (Gold room) by Pure Air Consultants in the amount of $10,129… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendments No.2 to the On-Call Planning Consultant Agreements with Denise Duffy & Associ… Receive and file notice of termination of the purchase and sale agreement dated March 8, 2024, and as amended between Amerco Real Estate Company and the County of Galveston su… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute Blanket Purchase Agreement Number PA… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With GA… Consider and take appropriate action on Resolution R-20-24 approving the Contract of Sale and Purchase of Real Property between Borger, Inc., the Borger Economic Development C… Fabrication and Installation Services for the i.d.e.a Museum Lab Exhibit for the Arts and Culture Department (Sole Source) This project is for the fabrication and installation… Request for approval for the Real Property Division, on behalf of Harris County and the Harris County Flood Control District, to negotiate the purchase of real property less t… Sponsor: Director of Civil Rights and Equal Opportunity (CREO) Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $404,998.00 profess… Closed Session Pursuant to Wis. Stats. § 19.85(1)(c) “considering employment, promotions, compensation or performance evaluation data of any public employee over which the gov… To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… Recommendation to Approve the Professional Services, Purchase, and Installation for the Slammers Stadium Fire System Update to AMS Industries Inc. in the Amount of $100,868.13 Approve the Professional Services, Purchase, and Installation of a Heating System for the Motor Maintenance Building to Sendra Service Corp. in the Amount of $94,655.00 Resolution Of The City Council Of The City Of Emeryville Increasing The Purchasing Authority Of The City Manager From $45,000 To $75,000 For All Purchases, Including Professio… Recommendation to Approve the Professional Services, Purchase, and Installation for Bicentennial Park Theatre Seat Replacement to Davis Furniture Company in the Amount of $52,… Request approval of a Resolution of the Fulton County Board of Commissioners to accept the City of Atlanta’s selection of Brown and Caldwell | SL King as the winning bidder of… Sponsor: Councilmember Melissa Robinson COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with Dake Wells… Approve the Retail Purchase Agreement (Buyers Order) from R. Dublin Chevrolet Acquisition LLC, for the Knox County Engineer's 2024 Chevrolet Silverado 3500, in the amount of $… Recommendation for the approval of a contract purchase order to Viavi Solutions LLC, PO 924026, for a one (1) year renewal of maintenance and calibration services on three (3)… Public hearing, discussion, and possible action approving a project expenditure of up to $2,000,000 for additional due diligence costs and financing interest related to the pr… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with H… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Ardurra Group, Inc. to decrease funds in the amount of $4,445,011… Public hearing, discussion, and possible action, approving a project expenditure of up to $2,000,000 for additional due diligence costs and financing interest related to the p… Temp. Reso. #R8211 approving the purchase for inline pipe inspection services utilizing Smartball from Pure Technologies US, Inc., in the amount of $90,005, through the Sole S… Discussion and possible action regarding an application to Circuit Engineering District #5 for Project Funds, to use for the purchase of a SIMEX PLC30 Planer, in a requested a… Authorizing the expenditure of an amount not to exceed $100,000 over a three-year period from the Stormwater Operating Fund for the purpose of updating the City’s Stormwater M… Approval of, Ratification of, and Authorization for the Purchasing Agent to Sign, Amendment No. 10 to the Contract for Health Care Market and Revenue Consulting Services with … Approval of, and Authorization for the Purchasing Agent to Sign, the Third Amendment to the Contract for Professional Services with Managed Healthcare Resources, Inc., Increas… Monterrey Security Consultants - P.O. 6234-0001 SERV - This purchase order is decreasing in the amount of $66,267.41 and closing due to expiration of the contract. (Office of … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a Design Professional Services contract with D… Authorize a three-year service price agreement for the purchase of drinking water treatment chemicals, tank cleaning, and inspection services for the Water Utilities Departmen… ORDINANCE NO. 1.623 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between CPSJ Parker, L.L.C., and the Town of Par… Approving As-Needed Expenditures with Ad-A-Staff, Inc., in the Total Estimated Amount of $550,000.00 for Temporary Staffing Services through the North Texas SHARE Cooperative … Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the best evaluated vendor and that the County Judge execute…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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