What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
948 records
<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… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Burns & McDonnell for an amount not to exc… Consider Resolution Number 5963, A Resolution of the Council of the City of Casa Grande, Arizona, Accepting the Proposal for Traffic Engineering Services from Horrocks, LLC; A… Routing Cooperative Purchasing Agreement with Credible Staffing, LLC as an additional supplier for Temporary Staffing Services to the Director of Finance for review and signat… a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement (PSA) with Taylor & Dolowich, A Professional Law Corporation for … ORDINANCE approving and authorizing 1) Purchase and Sale Agreement between City of Houston, Texas, as Seller and SOUTHWEST HOUSTON REDEVELOPMENT AUTHORITY , as Buyer, for 16.9… Approve the Cooperative Purchase Agreement with Nobico, Inc., dba Integrated Electronics, for the purchase of two replacement video servers equipped with analytic features, th… Move to waive the procurement policy and approve the DLZ Michigan proposal for architecture/engineering services related to Hall of Justice roof replacement at a cost not to e… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 74. FM 1 ALERRT A… Executive session pursuant to Texas Government Code § 551.071 and Rule 1.05 of the Texas Disciplinary Rules of Professional Conduct to consult with attorneys regarding legal i… <strong>Request for Purchase of Goods and Services; Community Container Solutions, LLC; ($8,063.26); 24-CFD-02 - CFD Training Facility; CO #2;</strong> Brad Pease, Director of… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Toth & Associates in the amount of … Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpo… Approval of Purchase Order and BOA of $308,713.00 to Kimley-Horn Engineering for the Maple Hill Infrastructure Improvements Contract Request by the Office of the Purchasing Agent for approval of a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with CGL Management Group, LLC in the additional amount of $410,834 fo… 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 A… 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 C… Authorize the Contracts Purchasing Agent to execute Amendment No. 3 to Professional Services Agreement A-15517 with Benchmark Land Use Group, Inc., dba Benchmark Resources to … <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Purchase Requisition Form Perkins and Will Expo</td></tr… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for Purchase Requisition Form Perkins and Will-Event Plaza</td><… <span style="text-transform: uppercase;">MOTION ACCEPTING A DONATION IN THE AMOUNT OF $19,244.00 FROM THE TEXAS J REGIONAL ADVISORY COUNCIL; SAID FUNDS SHALL BE USED FOR THE P… Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… <strong>Request for Purchase of Goods and Services; CrossRoad Engineers, P.C.; ($157,416.90); Range Line Road - On-Street Parking Improvements, Inspection Fees; Additional Ser… Resolution to Purchase Professional Services for Technical Assistance for the Madison County Community Development Department<br>Vendor: Homebase<br>Amount: Not to exceed $49,… Resolution to Purchase USL Financials Software Maintenance & Support Renewal for the Auditor<br>Amount: $49,736.80<br>Term: 7/1/2026-7/30/2027 To approve the purchase of independent professional services for Salesforce Developer Level Specialist for a one (1) year contract with two (2) City optional one (1) year rene… Purchase of Professional Services to implement ESRI Utility Network and data migration, True North Geographic Technologies, LLC, Murfreesboro, TN - $241,500. Authorize the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form with Whelen Engineering Company for the purchase of a master service agreeme… The Procurement Department requests Council approval to award RFP No. 26-02 for standby architectural and engineering services to the following firms in support of the General… Accept Fee Proposal from DMS Consultants, Inc. and authorize staff to issue a purchase order for the design of the Residential Roadway Rehabilitation Project (City Quadrant B5… Consideration of Resolution No. 2026-07-13-6B, authorizing the negotiation, execution and delivery of a subdivision and combination plat concerning Tracts 10, AB and L of the … From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Centric Consulting LLC.… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting, LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting. LLC.,… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with AVAAP Consulting LLC., …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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