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
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., … Discussion and possible action regarding - Discussing the purchase or appraisal of real property; specifically the Letter of Intent to purchase from Arvest Bank the property d… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and JUAN RODRIGUEZ MARTINEZ, Purchaser, for sale of approximately 7,848… Purchase Requisition, Outsourced Legal Services, Trussell, Funderburg, Rea, Bell & Furgerson, PC $26,697.50 Purchase Requisition, Tuscaloosa Appraisal Service, $6,500.00 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) Amendment to State Con… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kirksey Architecture, Inc. in the amount of $368,939 to provide settlem… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($142,537.86); Fiber Placement and Termination;</strong> Brad Pease, Director of Engineering <strong>Request for Purchase of Goods and Services; CSU, Inc.; ($136,763.88); Underground Conduit;</strong> Brad Pease, Director of Engineering Approval of an Appropriation Request in the Amount of $5,000 to Reallocate Funding from Professional Services (862189) To Fixed Assets (864370-Equipment) and Authorization for… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Sale and Purchase of Forty-Five Acre-Foot Units of Color… To approve the purchase of All Fire Stations - Replace Overhead Door Opening Systems, Project No. FAC-F-1000, for the Engineering Department in the amount of $355,730 from Con… A resolution accepting the terms of a cooperative purchasing master agreement with Info-Tech Research Group, Inc. for information technology research and advisory services for… Request by the Office of the Purchasing Agent for approval of a renewal option with Hagerty Consulting, Inc. for American Rescue Plan Act (ARPA) technical assistance, portfoli… Core & Main, LP - City of Boynton Beach #WH22-048 - Pipe Fittings and Accessories; Requesting additional funds to purchase various commodities for supporting City operations. … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with ROADS Consulting Group LLC in the additional amount of $175,000 t… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through No… <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc.; ($139,634.66);24-ENG-07b1 Raised Crosswalks; CO#1</strong> Bradley Pease, Dir… Resolution to Purchase for Professional Services: Economic Development Services for the Madison County Community Development Department<br>Cathryn Hamilton<br>Amount: $62,400 … Mr. Almaraz stated that he would need to consult with city administration regarding whether P-Card transactions could be included in a publicly available payment register, not… Approval of thirty-six (36) blanket purchase orders (BPO's) over $50,000, for divisions within Public Works Department and Utilities and Engineering Department, for a total am… Consider approval of the purchase of services from T&K Fence Co. for safety rail installation under Wastewater Treatment Plant General Improvements (CIP Project WW-25-504), ut… <strong>REPORT FROM THE BUSINESS RETENTION AND EXPANSION<br data-pasted="true">SUBCOMMITTEE RELATING TO USING BUSINESS ROUNDTABLES & RECRUITMENT EVENTS & COMMUNITY ENGAGEMENT … Authorization for the Purchasing Agent to: (a) Enter into Annual Service Agreements with 175 Vendors in Excess of $200,000 Each for Fiscal Year 2026-2027 for Advertising, Arch… a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement with Kimley-Horn and Associates, Inc., to continue to provide eng… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… AS THE BOARD OF DIRECTORS OF THE SANTA CRUZ COUNTY REDEVELOPMENT SUCCESSOR AGENCY; Authorize the County Counsel to execute a conflict of interest waiver with Rutan & Tucker, L… Approve the purchase of six (6) adjacent and contiguous parcels consisting of partially developed and vacant land comprising a total of +/-0.93 acres (Asessor's Parcel Numbers… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with Economic Development Partner Agencies, including K… of grant request to the Oklahoma Cooperative Circuit Engineering District Board’s Solid Waste Program in the amount of $142,922.64 to provide roll-off containers; the purchase… Consider and/or approve professional service agreement and purchase order to Crawford and Associates for FY-26 Financial Statement preparation and accounting assistance as nee… Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Mobility and Infrastructure from the American … Request by the Office of the Purchasing Agent for approval of a renewal option with Autoarch Architects, LLC; Collaborative Engineering Group; Concept Engineers, Inc.; Huitt-Z… 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… Authorize a purchase order to NWN Carousel Industries, LLC, of Los Angeles, CA, for telecommunications carrier services, SIP trunking, long-distance services, hardware, emerge… <strong>Request for Purchase of Goods and Services; Braskey Products, LLC; ($90,000.00); 24-CFD-02 Station 341 Prop House;</strong> Bradley Pease, Director of EngineeringAmounts 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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