What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
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.
940 records
To approve the purchase of Energy Management System Maintenance Services for a one (1) year contract for Engineering - Facilities Division in the estimated annual amount of $2… pursuant to the Texas Government Code, Section 551.072, Real Property, and 551.071, Consultation with City Attorney; for the purpose of deliberations regarding the purchase, e… Requesting Council approval for the establishment and implementation of a Real Time Crime Center (RTCC) for the Stockbridge Police Department and authorize the purchase of the… Authorize appropriation of $79,750 plus 15 percent contingency of $11,963 for total of $91,713 from Convention Center available funds to Convention Center Fund, General Servic… Transmittal by the Office of the Purchasing Agent of a professional services exemption from the competitive bid requirements with Melton & Melton, LLP in the amount of $82,000… To approve the purchase of Professional Services for a six (6) month term for Technology Solutions in the estimated amount of $112,320 from Insight Global through an existing … Recommendation for the approval of a contract purchase order issued to Estrada Consulting, Inc., for the procurement of data readiness and migration preparation services, for … Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing iNet firewalls, in the amount… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Omega Engineers, Inc for professional eng… Section 551.072 - Deliberations about real property regarding purchase of 250 +/- acres out of the Sarah R. Robertson Survey 178, Abstract 8474, City of San Angelo, Tom Green … Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Cochran Engineering for an amount not to e… Approval to Carry Over and Re-Budget FY26 Purchase Order #419 in the amount of $199,120.00 to Highfill Engineering Council action is requested to authorize the City Manager to approve a professional services contract with, and issue a purchase order to, Wilson & Company for an amount not t… To approve the purchase of furniture for the Oak Point Maintenance Facilities for Engineering - Facilities Division in the estimated amount of $100,756 from Plano Office Suppl… Authorize the purchasing agent to increase the existing purchase order, # 200749, issued to Stantec Consulting, for an amount not to exceed $17,500, for Broadriver Field desig… <strong>Consider Resolution Number 5967, Accepting the Proposal for Professional Services from Horrocks, LLC for the Project Management Services for the Florence Boulevard and… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Sole Source Procurement, and Execute a Consulting Services Agreement with Peregrine Technologies, Inc… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Accepting the recommendation of the Housing Trust Fund Advisory Board for additional fun… Recommendation for the approval of a contract purchase order to Civiltech Engineering, Inc., for Professional Preliminary and Design Engineering Services, as needed, for the D… Waive the procurement process and authorize Single Source Procurement SS-5329-26/GCM - Medical Examiner Consultancy Services for a joint venture to Veritas Forensic Consulting… Consider approval of a quote for the cleaning and repair of multiple water storage tanks from US Underwater LLC, utilizing BuyBoard Cooperative Purchasing Contract No. 761-25,… Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Seni… Purchase from MHC Kenworth a Bucket Truck for Traffic Engineering Pursuant to Texas Local Government Code Section 551.072, deliberations regarding the purchase, exchange, lease, or value of real property if deliberation in an open meeting wo… Public hearing, discussion, and possible action to approve an expenditure of up to $4,600,000 to purchase up to 6.688 acres out of the H. Foster Survey No. 34, Abstract 154, C… Discussion and possible action regarding the Oklahoma County Highway District Two application for CED 5 funds available to Oklahoma County in the amount of Thirteen Thousand N… Professional Services Procurement Certification With State Department of Environmental Protection DWRA Grant Programs for Septic Upgrade Incentive Program Engineering Services… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide a survey system to collect and maintain resident satisfaction resu… a. Athletic Club - Survey results Manager Gilman reviewed the recent Country Club member survey with the Board. A total of 52 responses were received from approximately 1,739 … Approve purchase orders to Joe Payne, Inc d/b/a JPI, Quorum Services LLC, and Willdan Engineering for Building Inspection and Plan Review Services in the cumulative annual amo… 08-883 Approve purchase order to Environmental Systems Research Institute, Inc. for renewal of professional training and consulting services program for GIS; $81,750.00 (spons… Engineers - Indian Nation Council of Governments (INCOG), for the purchase of access to Streetlight Data Transportation Planning and Freight Planning Packages; cost of $25,000… Move to approve a professional services contract with Procurement Consulting Group (PCG) for procurement support services, in an amount not-to-exceed $288,000 ($8,000 per mont… APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… <span style="color: rgb(184, 49, 47);">Revised </span><span style="color: rgb(0, 0, 0);">Resolution to Purchase Professional Services: Engineering Services for the Madison Cou… Recommendation for the approval of a contract purchase order to The Healthy Dispatcher LLC, PO 926045, for three (3) days of training for Telecommunicators at the Addison Cons… <strong id="isPasted">Request for Purchase of Goods and Services; JDH Contraction,d/b/a JDH Infrastructure Group; ($7,500.00); 96th Street - Illinois to Michigan Fiber Placeme… <strong><u>Resolution 2026-39:</u></strong> Approving an increase to Purchase Order No. 26-161 with C.A.P. Government Inc. for building inspection services in the amount of $9… Council action is requested to authorize the City Manager to issue a purchase order(s) to RubinBrown, LLP in the amount of $170,300, and authorizing change orders of up to ten…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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