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
A resolution accepting the terms of a cooperative purchasing master agreement with Ameresco, Inc. for the purchase of energy consulting and management services, building and o… A resolution accepting the terms of a cooperative purchasing master agreement with 4MATIV Technologies, Inc., for consulting and other related services for the Department of F… Recommendation for the approval of an agreement to Leech Tishman Fuscaldo & Lampl, LLC, to provide Professional Legal Services to assist with environmental issues, as needed f… Recommendation for the approval of an agreement to Leech Tishman Fuscaldo & Lampl, LLC, to provide Professional Legal Services to negotiate Highway Authority Benefit Agreement… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.3 that competitive bidding for SAFE boat repair would produce … To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an a… Consider recommendations regarding a Request for Waiver of Competition in Purchase of Trimble Global Position Satellite (GPS) Surveying Equipment, as follows: a) Authorize the… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Conveyor Consultin… Recommendation for the approval of a contract to Audriana T. Anderson of the Law Firm of Anderson Attorneys & Advisors, LLC, to provide professional services as a Child Protec… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… Sponsor: Director of Housing and Community Development Department Accepting the recommendation of the Housing Trust Fund Advisory Board for additional funding in the amount of… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/1/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Corryville Community Develop… Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to increase contract #2023205 with OnPoint Insight LLC for We… Authorize a three-year cooperative purchasing service price agreement for court reporting services for the City Attorney's Office with MLS Parent Holdings LLC dba Magna Legal … Authorize a three-year master agreement for the purchase of original equipment manufacturer parts and accessories for water and wastewater existing equipment for the Dallas Wa… To authorize the Director of Neighborhoods to enter a not-for-profit service contract with the Neighborhood Design Center for work associated with the implementation of the On… Discussion and possible action regarding an application to Circuit Engineering District #5 for Project Funds, to use for the purchase of the following skidsteer attachments; T… Purchase Order with Miller Barondess, LLP for Specialized Legal Services Request by the Auditor for approval of a claim made payable in the amount of $356,300.00 to the Harris County Housing Finance Corporation, subject to the authorization of an a… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Sage Insights LLC in the amount of $32,175 to provide full compensation… Approval of a Grant Agreement with Ventura Botanical Gardens, Inc. to Provide $25,000 towards the Purchase of an Electric Vehicle for Operations Associated with the Gardens; A… Request for approval of a claim made payable in the amount of $32,175.00 to Sage Insights LLC., subject to the authorization of an agenda item made by the Harris County Purcha… Graef-USA Inc. PO #4357-1-SERV-Decrease remaining encumbrance and close contract purchase order for professional surveying services; contract expired on November 30, 2022. Procurement Report: Agreement for Professional Services – HDR Engineering, Inc. (Balefill & C&D Landfill Survey) Authorization to Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 81. AUD 12 Fraud … Recommendation for the approval of a contract with Terri Albright, for crisis counselor services and as a handler of a comfort dog to assist in therapeutic support for court u… Temp. Reso. #R8504 approving the purchase of cybersecurity professional services from United Data Technologies, Inc. in the amount of $32,775, utilizing the NCPA #01151 contra… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement subj… Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Seni… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with AECOM Technical Services, Inc.; HR Green,… Request approval to utilize cooperative purchasing - Information Technology, City of Jacksonville, ITQ 16332-25, Consulting Services for Telecom Billing, Error Detection and C… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Police Department West Substation Generator Replacement Project to Elliott Electr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Letourneau Interests, Inc. in the amount of $37… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, beverages, and other expenditures for va… Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues … AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to requesting details regarding the Hagerty Consulting, AECOM and IEM International Inc. Agreements between the City for state… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $287,515 for Quickbase maintenance… ORDER authorizing purchase of wetland mitigation credits associated with permitting the ARPA Espy Avenue Elevated Water Tank, including execution of Agreement for Sale of Wetl… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with DCCM North America, LLC for professional …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.