What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
636 records
Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Olathe Ford Sales Inc. in the amount of $196,041 for a bucket truck… Receive and file Certificate of Recognition to Galveston County Purchasing from GovDeals for reaching $4 million in Lifetime Sales submitted by Legal Services Manager Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code Chapter 3.13.030(B) that… Approval of, and Authorization to Sign, the Professional Services Contract to Provide Architectural and Engineering Services for Renovation of the General Services Agency Park… Temp. Reso. #R8605 authorizing the execution of a Master Services Agreement between the City and Nova Southeastern University for the development and delivery of various commu… a. Discussion regarding the proposed dog park across from the Coral Gables Library Director Couceyro reminded the Board that the meeting was open to the public and that reside… R198 Approves a $140,000 Transfer for the purchase of salt for treating streets during inclement weather and a transfer of $22358.75 in Finance for actuarial services. Approve and authorize the General Manager to increase the estimated annual spend amount to $250,000 to DXP Enterprises, Inc. dba Cortech Engineering, LLC a DXP Company (David … Measure K: Recommendation to: A) Adopt a resolution authorizing the Director of the Department of Emergency Management, or designee, in consultation with the County Attorney, … Recommendation for the approval of a contract purchase order to Illinois Aging Services Network (ILASN), to negotiate managed care contracts for Medicaid, eldercare advantage … Report of IDC of a Request from Webster Family Holdings, LLC d.b.a. Redline Plastics (Redline) to Purchase Lot 1 of a Certified Survey Recorded in Volume 35, Page 103 (Parcel#… Authorize (1) a two-year cooperative purchasing agreement for Information Technology Research and Advisory services with Forrester Research, Inc. through the General Services … To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Pleasant Ridge Development … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community U… Consider recommendations regarding a Multi-Department Master Service Agreement (MSA), as follows: a) Approve and direct the Chief Procurement Officer (Purchasing Agent) to exe… Recommendation for the approval of funding to The Sotos Law Firm, P.C., to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of… Recommendation for the approval of funding to Rock, Fusco & Connelly, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period… Recommendation for the approval of funding to O'Hagan Meyer, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of September … Recommendation for the approval of funding to Hervas, Condon & Bersani, P.C., to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the per… Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of December 1, … Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the period of December 1, … A resolution accepting the terms of a cooperative purchasing master agreement with Cambridge Systematics, Inc. for consultancy services for the General Services Department. Request by the Office of the Purchasing Agent for approval to correct the amount for Gartner, Inc. from $475,000 (as approved) to $865,000 (corrected) for integrated justice i… Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual dues, for the DuPage Care Center, for the period of January 1, 2026 through Dec… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with LJA Engineering, Inc. for professional en… Resolution to ratify the purchase of four aluminum-framed cubicles for the Building Department plans review area from Commercial Design Services, Inc. To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter into a contract for the purchase of… Treasurer-Tax Collector's Office recommending the Board: 1) Approve and authorize the Chair to sign a Fiscal Year (FY) 2025-26 Budget Transfer Request to increase Fixed Assets… Adoption of a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Telecommunications Engineering Associates (“TEA”) to Procure, Maintain,… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Digital Protection Relays and Accessories with SEL Engineer… Authorizing an agreement between TASC (Treatment Accountability for Safer Communities) of Northwest Ohio, Inc. and City of Toledo through Toledo Municipal Court to create a re… Authorization to Increase Purchase Order with Miller Barondess, LLP for Specialized Legal Services A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER TO UTILI… Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a conflict att… Recommendation for the approval of a contract purchase order to Megan Elsner of Lafata Law, LLC, to provide professional services as a Child Protection GAL Attorney, for the p… Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a Child Protec… Upcoming City Council Agenda Item # 25-2825A, on October 22, 2025 - Authorizing a three-year cooperative purchasing service price agreement for court reporting services for th… Authorize a purchase order to Pennoni Associates, Inc. of Clearwater, Florida, for professional services to complete an engineering Reserve Study for BayCare Ballpark and Carp… Approval of a Grant Agreement with the County of Ventura, Sustainability Division to Provide Ventura County Clean Air Fund Grant Funding in an Amount Not-to-Exceed $27,333 Tow…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.