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
Consider Approval Of The Purchase Of IT Professional Services From Catapult Staffing, LLC. Through Texas DIR In A Total Amount Not To Exceed $1,200,000.00 Approve a purchase order to ArborPro Inc., of Yorba Linda, CA, for Tree Assessment/Inventory Survey, on a unit price basis, in the cumulative amount of $200,000.00 for a five-… Authorize the City Manager to Issue a Purchase Order in the Amount of $84,713.00 to Hole Montes, Inc., (a Bowman Company), for the Engineering Services for the Mackle Park Air… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING A SECOND PURCHASE ORDER FOR VENDOR OPTIMUM CONSULTING D/B/A CONSULT OPTIMUM,… ORDINANCE NO. 1.623 - First 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 Park… Purchase of eCivis grants management software from Carahsoft Technology Corporation, Reston, Virginia, for $118,000 from City Manager Administration, Professional Services Acc… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 contract threshold for professional services contrac… Appraisal and Purchase and Sale Agreement and Joint Escrow Instructions with Julie Adele Swafford and Carleton Corbin Lee Swafford, wife and husband as joint tenants, for Acqu… Transfer of funds from account no. 5000-1420-53806 (Software & Maintenance) to 5000-1420-54107 (Software) in the amount of $500 for the purchase of Carahsoft Survey System for… Recommendation for the approval of a contract purchase order issued to Carahsoft Technology Corporation, to provide a survey system to collect and maintain resident satisfacti… Discuss and consider a resolution recommended by the New Braunfels Economic Development Corporation approving a project expenditure of up to $20,000,000 for the purchase of up… Authorization for the Purchasing Agent to Enter into 193 Annual Service Agreements in Excess of $200,000 for Fiscal Year 2024-25 for the Following Services: Advertising, Archi… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 4 to the Contract for Compliance Consulting Services with Hambleton Compliance, LLC, in the Not-… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation (Cerner) Sales Orders for Software and Support Services for a Total Cost of $14,004,… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Energy Edge Consulting, LLC for energy consulting for market research, risk manag… Adopt a Resolution to Approve Project Conceptual Design and Authorize a Cooperative Purchase Agreement with Williams Scotsman, Inc., through a Cooperative Procurement Contract… Approval of, and Authorization for the Purchasing Agent or the Health Care Agency (HCA) Director to Sign, Amendments with ALKU Technologies, LLC, Login Consulting Services Inc… Approve an increase to existing purchase order with Pennoni Associates, Inc. of Clearwater, FL for professional services in connection with the repairs of Pier 60 in the amoun… Authorize an increase to an existing purchase order with Pennoni Associates, Inc. of Clearwater, Florida, for professional services in connection with providing GIS and engine… ORDINANCE NO. 1.617- Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Outdoor Storage II, LLC, and the Town of … Request for approval of a claim made payable in the amount of $859,926.34 to DEMA Consulting & Management Texas LLC, subject to the authorization of an agenda item made by the… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Keller in the amount of $460,460 for… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-007 for Transportation Planning and Engineering Consulting … a. Approve and authorize the Contracts/Purchasing Officer to execute Professional Services Agreements (“PSAs”) for legal representation in indigent adult criminal cases, throu… Approve execution by the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor of Amendment No. 3 to the Agreement with MGT of America Consulting, LLC, for State-Man… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a Professional Services Agreement (“PSA”) with the Law Office of William Scott Erdbacher, to p… Public hearing, discussion, and possible action approving an expenditure of up to $20,000,000 to purchase up to 100 acres out of the AM Esnaurizar Survey No. 1, Abstract 1, Co… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with economic development partner agencies, including … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (RFP No. 30-2024), with Lexington-Fayett… Consider Motion to Adopt * Ordinance No. 212 Approving Rezoning Change.The Council is being asked to give first reading to Ordinance No. 212 Approving the Rezoning of Seven (7… To authorize the Finance and Management Director to issue purchase orders on behalf of the Department of Public Safety, Division of Support Services, for telephone services fr… APPROVAL OF RESOLUTION NO. 133-24 TO ISSUE A PURCHASE ORDER TO BERWIN, INC. DBA J.C. ARCHITECTURAL INTERIOR PRODUCTS FOR THE PURCHASE OF OFFICE FURNITURE FOR HUMAN RESOURCES U… Approval of, and Authorization for the Purchasing Agent to Sign, 8 Amendments to Agreements for Temporary Staffing Services, Extending the Terms of the Contracts through June … Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 5 with AB Staffing Solutions, LLC, Amendment No. 23 for Cross Country Staffing, Inc. and Amendme… Approve Bill of Sale/Invoice for Stoops Western Star of Ohio for Knox County Engineer Purchase of Two (2) 2025 Western Star 47X Trucks in the amount of $281,644.00. Increase Purchase Order with Hooper, Lundy & Bookman, PC for Specialized Legal Services Courtney Chadwell – No Comments Chad Tressler – It’s that time of year. High school graduation. I want to say congratulations to all the graduates in this area. I also want to… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver for the conti… Chief Administrative Office recommending the Board consider the following for advisory and fiscal analysis services related to municipal jurisdictional reorganization: 1) Make… Approve an increase to purchase order with CAA ICON for consulting services in connection with negotiations with the Philadelphia Phillies for a new use agreement of BayCare B…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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