What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
969 records
Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Action regarding the purchase of or appraisal of real property to be used as the site for a county detention center from among the following properties: 71 acres of land locat… Purchase Order for the District Attorney for Legal Services in 2024 in the Amount of $11,004,356.00. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide maintenance… Approving an agreement to purchase an approximate 0.5385 acre tract of land out of C.S. Parish Survey, Travis County, Texas recorded in Document No. 1999113416 Deed Records of… Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Surveyor’s Office recommending the Board consider the following: 1) Approve the addition of one (1) refurbished Trimble R10 and accessories and one (1) new Spectra Precision R… Recommendation for the approval of a contract purchase order to Illinois Aging Services Network, to negotiate managed care contracts for Medicaid, eldercare advantage & commer… Approving a Purchase Order to Coastal Engineering and Surveying Services, in the Amount of $61,970 for the Hideaway Beach Erosion Control Project 2024 Annual Monitoring - Just… A Resolution of the City Council of the City of Lewisville, Texas, Authorizing the Acquisition of Fee Simple Title to 3,599 Square Feet (0.083 Acres) Legally Described as Lot1… Request by the Office of the Purchasing Agent for approval of an award on the basis of only proposal and that the County Judge execute an agreement with Outreach Strategists, … Approve the purchase of 5755 East Charleston Boulevard, Las Vegas, NV located on APN#161-04-520-004 which consists of a ±17,121 square foot one-story retail building on a ±2.2… Approve a Work Order and purchase order to Black and Veatch, of Tampa, FL, for 2024 Project Management Services (23-0044-UT) in the amount of $495,000.00 pursuant to RFQ 34-23… Authorize the City Manager to Issue a Purchase Order to Trebilcock Consulting Solutions for the Pedestrian Crosswalk Evaluation Study in the Amount of $103,200.00, Using the C… Approve and adopt budget transfer #12-01 for Fiscal Year 2023/2024 in the Measure R Budget in the amount of $383,379.00 (three hundred eighty-three thousand three hundred seve… 1) Discuss and take action as necessary to approve the 2023/2024 Fiscal Year Recommended Budget as presented by the CAO and Auditor-Controller; 2) Approve attached position li… Approve and adopt Budget Transfer #04-06 in the amount of $137,770.00 within the Sheriff's Department budget to allow for expenditure of funds from Professional Services and t… Consideration of accepting the proposal provided by Wilson Engineers to update the water master plan and the wastewater masterplans utilizing the City of Scottsdale Cooperativ… Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE and Authorize the PURCHASE of Design and Specifications for the W… A. RESOLUTION NO. 2021-045 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN EASEMENT PURCHASE AGREEMENT WITH SDCF HOLDINGS CORPORATION IN THE AMOUNT OF $1,370 B. OR… Purchase of Electric and Gas Utility Auditing services from Troy & Banks at 33% of realized savings One-time purchase of WL130 Flip Screen attachment at a cost of $52,400, from the sole source provider, Classic Architectural Products, LP of Forney, Texas Resolution Approving the Appraisal and Authorizing the Purchase of Property Located at 401 W. Avondale Drive from Jason B. Duff in the Amount of $290,000 Procurement Agreement with PFM Financial Advisors, LLC of Memphis, Tennessee for Municipal Advisor financial advisory services for a term of award for the Finance Department (… Procurement Agreement with JLD Preservation Consulting, LLC of Nashville, Tennessee in the total amount of $7,950 for Hincheyville Historic District National Register listing … Consideration of procurement award to Willis Towers Watson of Nashville, Tennessee in the total annual fixed flat fee amount of $56,000 for group employee insurance benefits c… *Consideration Of Procurement Award To JLD Preservation Consulting, LLC Of Nashville, Tennessee In The Total Amount Of $7,950 For Hincheyville Historic District National Regis… Price Agreement for the Purchase, Implementation, and Maintenance of EnerGov Permitting, Inspections, Planning, and Engineering (PIPE) software from Tyler Technologies for a t… Sole-source purchase from and execution of contract with Vision Technology Solutions, LLC of El Segundo, California in the non-recurring amount of $8,422 for website re-design… Consideration Of Procurement Award To PFM Financial Advisors, LLC Of Memphis, Tennessee For Municipal Advisor Financial Advisory Services For A Term Of Award For The Finance D… Council President Pro Tem George Cushingberry, Jr. submitting memorandum relative to Home Team Detroit, LLC. (During the March 8, 2017 Budget, Finance and Audit Standing Commi… Acknowledge report of procurement award to and execution of Procurement Agreement with Thomason and Associates of Nashville, Tennessee in the total lump-sum amount of $9,823 f… Status of Office of Contracting and Procurement Contract No. 6000374 - 100% City Funding - To Provide Structured Screening Interviews, Content Validity of all Interviewees Eva… Status of Finance Department/Purchasing Division Contract 6000238 - 100% City Funding - To Provide Comprehensive Annual Financial Reports for 2016, 2017 and 2018 - Contractor:… Status of Finance Department/Purchasing Division Contract 6000157 - 100% City Funding - To Provide Legal Services - Contractor: Record Copy Services, Location: 18136 Laurel Pa… Resolution Approving Appraisal in the Amount of $35,125 and Authorizing Purchase of Property Located at 3400 Battleground Avenue for the Battleground Westridge Intersection Im… Status of Finance Department/Purchasing Division Contract No. 2877420 - 100% City Funding - To Provide Staffing Resources to Various City Departments - Contractor: FutureNet G… Status of Finance Department/Purchasing Division Contract No. 2877416 - 100% City Funding - To Provide Staffing Resources to Various City Departments - Contractor: Computech C… Status of Finance Department/Purchasing Division Contract No. 2903278 - 100% City Funding - To Provide the Finance Department’s Restructuring/Employee Re-Deployment Recommenda… Status of Finance Department/Purchasing Division Contract No. 2901510 - 100% City Funding - To Provide Consulting Services to Homeland Security while Preventing Loss of Grant …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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