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.
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.
962 records
Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-156, Energy Management Consultant, to Customized Energy Solutions, for an amount no… MOTION TO DIRECT AND AUTHORIZE Purchasing Director to negotiate and execute any necessary documents to increase by $0.30 per hour the 2024 rates paid to Allied Universal Secur… Approval of Purchase Order for On-Call Plan Check Engineering Services - HR Green Pacific, Inc.Approval of Purchase Order with HR Green Pacific, Inc for On-Call Plan Check Eng… Approval of Purchase Orders for On-Call Traffic Engineering Services - Rick Engineering Company Approval of Purchase Order for On-Call Plan Check, National Pollutant Discharge Eliminations System and Land Development Review Engineering Services - Michael Baker Internatio… Approval of Purchase Orders with Anser Advisory Management, LLC for On-Call Public Works, Stormwater Pollution Prevention Plans, and National Pollutant Discharge Elimination S… Approval of, and Authorization for the Purchasing Agent to Sign, Restated Cerner Business Agreement for Software and Support Services with Cerner Corporation (Cerner), Effecti… Approval of, and Authorization for the County Purchasing Agent to Sign, a Contract for Contract Staffing Services with 22nd Century Technologies Inc., in a Not-to-Exceed Amoun… Transmittal by the Office of the Purchasing Agent of modification of a professional services exemption and renewal option with Lloyd Gosselink Rochelle and Townsend, P.C. in t… SUBJECT: Approval to Waive the Competitive Bidding Requirements, Approving and Ratifying the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenan… Procurement Report: Professional Services Agreement with Shannon & Wilson for Additional Site Characterization Activities, HHES Approve and authorize the Contracts Purchasing Officer, or designee, to execute Amendment No. 4 to the Agreement with CliftonLarsonAllen LLP to provide audit services of the C… a. Authorize and direct the County Administrative Office to incorporate in the Sheriff-Coroner’s FY 2024-25 Budget (001-2300-SHE003-8238) additional appropriations of $191,657… Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 924017, for trainings courses in the Addison Consolidated Dispatch Center… 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… Request ratification of an emergency purchase order approval of a contract - Medical Examiner, in an amount not to exceed $177,000.00 with Forensic Pathology Staffing Services… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with School Readiness Consulting, LLC to replace the budget in Exhibit… Increase Purchase Order with Procopio, Cory, Hargreaves & Savitch LLP for Specialized Legal Services Purchase Orders to Brannan Companies for the Approved 2024 Facilities Parking Lot Maintenance and Repair in the Amount of $171,500.00, per Douglas County Public Works Engineer… Approve the Professional Services, Purchase, and Installation of Security Cameras for Duly Health & Care Field to AMS Industries Inc. in the Amount of $83,270.00. Increase purchase order 6496-0001 SERV, issued to OnActuate Consulting U.S., Inc., to allow for the change to the go live timeline to accomplish all of the implementation in a… Approve the professional services, purchase, and installation of security cameras for Duly Health & Care Field to AMS Industries Inc. in the amount of $83,270.00 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… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreemen… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated responses and authorize negotiations with Kimley-Horn and Associates, Inc.; Alliance … Treasurer-Tax Collector's Office recommending the Board: 1) Make findings in accordance with Board of Supervisors Policy C-17 - Procurement, section 3.4.3 that competitive bid… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Boston Consulting Group, Inc. in the additional amount of $1,… Adopt Resolution declaring County-owned property located at 29595 W. Latta Ave, Cantua Creek, CA 93608 (APN 038-343-15), containing approximately 30,492 square feet of land wi… Authorize the City Manager to Issue a Purchase Order to ADG Architecture, LLC for the Engineering and Architectural Services for the New Public Works Building and Two Outdoor … Consideration of approval of revised Letter of Intent from The Sealy & Smith Foundation to purchase 1424 45th Street, Galveston, Galveston County, TX submitted by Legal Servic… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contracting, pursuant to State and … Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the best evaluation and that the County Judge execute an ag… Request by the County Judge for approval to return all procurement in the Harris County Toll Road Authority (HCTRA), the Harris County Flood Control District (HCFCD), and the … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with DEMA Consulting & Management Texas LLC to incorporate an expansio… Recommendation for the approval of a contract purchase order to World Relief Corporation of National Evangelicals, to utilize State of Illinois funds awarded to assist authori… Facilities, a division of the Chief Administrative Office, recommending the Board consider the following for relocation planning services related to moving staff out of the El… United Pharmacy Staffing - PO 6307-0001 SERV, this purchase order is decreasing in the amount of $19,160.25 and closing due to the purchase order expiring. Consider recommendations regarding authorization for the County Purchasing Agent to Issue Purchase Orders to Kennedy Communications, Inc. and Frank Ramirez Consulting to Provi… A Resolution Authorizing the Approval of Purchase Orders for Fiscal Year 2024-2025 of over $20,000 for Purchases of a Routine Nature, Contractual Obligations Previously Approv… Discussion and possible action regarding the Real Estate Purchase Agreement between Garrett and Company Resources, LLC and Willowbrook Investments, LLC AND the Board of County…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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