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
Resolution No. R-58-26 (Tabled)</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development… <strong>Purchase - Rockwell Engineering & Equipment</strong> - Approve Purchase of Replacement Pumps from Rockwell Engineering & Equipment. Approval of an agreement and purchase order in the amount of $1,106,383.02 to Kimley-Horn and Associates, Inc. for design services related to the West Warren Avenue Complete S… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold and execute a one-year term and… Approve and authorize the Contracts County Purchasing Agent or designee to execute a Renewal and Amendment 4 to Agreement A-15778 with Ascent, for provision of technical consu… SUBJECT: Approval to use the State of California Cooperative Purchasing Agreements for Technology Hardware, Including 1-22-70-31A (Dell Desktop) via Granite Data, 1-24-70-19-2… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide additional … Approval of Purchase Order and Contract Addendum to Smith Gardner, Inc. in the amount of $48,000.00 for the Montague Convenience Site Engineering a. Approve and authorize the County Purchasing Agent or designee to execute a non-standard agreement with Gallagher Benefit Services, Inc. for the provision of human resources… Approve the purchase of nine (9) adjacent and semi-contiguous parcels comprising a total of +/-2.76 acres of vacant land (Assessor's Parcel Numbers 161-27-212-005 to 008, 161-… Request for approval to purchase wetland mitigation credits, in the amount of $30,660, from the Greens Bayou Wetlands Mitigation Bank for permitted impacts of 0.511 acres of w… Approval of Purchase Orders with Michael Baker International, Inc., HR Green Pacific, Inc., Accenture Infrastructure and Capital Projects, LLC, and Rick Engineering Company 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… Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services rela… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings Pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Consider approval of the purchase of a trailer-mounted pump from Hahn Equipment Co., Inc. for the Wastewater Treatment Plant 8-inch Pump Replacement (CIP Project WW-25-508) in… Resolution No. R-58-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development engineer… Scope of Work for Davel Engineering & Environmental, Inc. for a Phase I Environmental Site Assessment for Parcel 12103531502 (Quarry) – Contingent Upon Approval of City’s Offe… Approve Resolution authorizing the purchase of engineering services for the improvement of the grit classifier system by Keller Associates, Inc. for $373,693 Approval of a purchase order for $70,998.00 to Wannemacher Jensen Architects for value engineering of the plans for Fire Station #15. Purchase Requisition, Engineers Professional Liability Insurance Renewal, USI Insurance Services, LLC $12,246.18 Consider approval to purchase Network & Collaboration Managed Support and Engineering Services from Driven Tech Inc., National Cooperative Purchasing Alliance (NCPA) contract … Consideration of authorizing a discretionary exemption for the Information Technology Department for a purchase from Tyler Technologies under Local Government Code Section 262… Temp. Reso. #R8704 approving the purchase of in-service leak detection and visual pipe inspection services using Sahara technology from Pure Technologies U.S., Inc., in an amo… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and YALE REAL ESTATE, L.L.C. , Purchaser, for sale of approximately 84,… SCM CONSULTANTS INC for Purchase of Ignitors for Houston Public Works - $58,800.00 - Enterprise Fund Authorizing the Mayor and City Clerk to enter into a competitively selected contract for Purchase of Services (Design Professionals) with KL Engineering to provide professiona… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Geosyntec Consultants for the 2026 Town-Wide Annual Beach… Purchase of Municipal Impact Fee Consultant Services, Raftelis Financial Consultants, Inc., Maitland, FL - amount not to exceed $134,000. Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services a. Authorize the Purchasing Agent, or their designee, to execute agreement not to exceed $270,000 with Advanced Chemical Transport, LLC, to provide agricultural chemical packi… A Resolution that the City Manager, or designee, is authorized to effectuate the purchase and closing of the property legally described as a portion of Tract 1, Block 79, Town… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc. in the amount … To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to aut… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Magrath-Smith, Ordered - that the purchase price for the property located at Easthampton Road, Parcl No.144-00-057 be reduced from $7,500 and $4,500 in light of the survey cos… APPROVE MOTION TO ENTER INTO A PURCHASING AGREEMENT WITH THE PUN GROUP, LLP. FOR EXTERNAL AUDIT SERVICES (ALL DISTRICTS - CITYWIDE) Information Technologies Department recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Amendment II (AT&T Network Integration Change Order Request F… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpos…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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