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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Authorize the City Manager to Issue a Purchase Order to American Engineering Consultants, Inc., for Design of the Bald Eagle Drive Bike Lanes Project, in an Amount not to exce… Authorize the City Manager to Issue a Purchase Order to American Engineering Consultants of Marco Island, Inc. for Professional Engineering Services for the Design of Exfiltra… Recommendation for the approval of a contract purchase order to Rhythm Engineering for (1) Game|Changer - a portable traffic data collection system, with a yearly membership, … To authorize the Executive Director of CelebrateOne to accept a grant from Franklin County Department of Job and Family Services expenses to cover program costs, teen reproduc… Adopted Resolution No. 2025-123 authorizing the Acting City Manager to execute a Professional Services Agreement with ePlus Technology, Inc., of Herndon, Virginia, for the pur… Purchase Order to Complete Solutions Consulting International Inc. (CSCI) in the Amount of $1,602,921.00 for Purchase of Biomass Energy Techniques Pyrolysis Rotating Drum Mode… Purchase Order to Complete Solutions Consulting International Inc. (CSCI) for the Purchase of a Feedstock Handling System for the Proposed Douglas County Biochar Facility, in … Purchase Order to Complete Solutions Consulting International Inc. (CSCI) for the Purchase of a 17” Diameter Log Chipping and Grinding System for the proposed Douglas County B… Consideration of authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements with Vertosoft, LLC for the procurement of the OpenGov B… Consideration of authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to provide temporary staffing services with Robert Half … Adopt a Resolution Authorizing the Acting City Manager to Execute a Professional Services Agreement with ePlus Technology, Inc., of Herndon, VA for the Purchase of the Armis E… Approval of a purchase order to Midstates Recreation for the fiscal year ending 2025, in an amount not to exceed $48,311.00, to provide engineered wood fiber at various county… Consider recommendations regarding a Summary Vacation and Disposition of Unused Portions of Golden Gate Avenue, Colby and Shelby Streets, County Fee Owned Right of Ways in the… Approve the Unilateral Termination of Greenman Pederson, Inc. (GPI) of Babylon, NY, under PS-4310-22/GCM - Engineering Services for Seminole Wekiva Trail Tunnels at SR 434 and… Adopt a Resolution to a. Retitle the Contracts and Purchasing division of the County Administrative Office to Contracts and Procurement to more accurately reflect the work of … INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 06/19/2025 Re: Intradepartmental transfer --- Dear … ORDER authorizing disposal of inactive records listed, which are eligible for disposal in accordance with Retention Schedules previously approved by Local Government Records C… Authorization for the Purchasing Agent to: (a) Enter into 184 Annual Service Agreements for Fiscal Year 2025-2026 in Excess of $200,000 Each for Advertising, Architectural and… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The City Manager’s Approval Of A Purchase Order To S&R Engineering Group LLC, D/B/A Air Change… Consider recommendations regarding an Agreement for Professional Services of Independent Contractor with eXchange IT, LLC, for Red Canary Cybersecurity End-Point Protection Se… Ceridian HCM, 6499-0001 SERV - This Purchase Order is decreasing in the amount of $373,750 due to funds allocated will not be used as the payroll implementation project is sti… Dollar Limit Increase to the Term Contract for Library Books, Spoken Word, DVDs, and Digital Media for the Library Services Department (Citywide) This contract primarily facil… Dollar Limit Increase to the Term Contract for Library Physical Media Materials for the Library Services Department (Citywide) This contract primarily facilitates the purchase… OnActuate Consulting U.S., Inc, 6496-0001 SERV - This Purchase Order is being extended to January 31, 2026 and is increasing in the amount of $373,750 to allow the change in t… Authorizing the Mayor and City Clerk to amend the contract for Purchase of Services (Architect) with Engberg Anderson, Inc. to provide extra professional architectural and eng… Discussion and Possible Action to Authorize Town Manager to Execute a Linking Agreement for Cooperative Purchase with Brown & Associates Certified Inspection Services, Inc. fo… Agreement with Baseline IT Consulting, and Service Agreement and Health Insurance Portability and Accountability Act Business Associate Agreement with Rubrik, Inc. for the Pur… To authorize the transfer between object classes in an amount up to $3,600.00 and the expenditure in an amount up to $124,272.25 within the Healthy Homes Production Grant; to … Request for approval of a claim made payable in the amount of $10,485.88 to Saba Software (Canada) Inc., subject to the authorization of an agenda item made by the Harris Coun… Request City Council to: (1) Approve a one-year Agreement for Professional Services with Social Work Action Group Substantially Similar to the Agreement Attached to the Staff … HEARING - Consider recommendations regarding a Waiver of Retirement Exclusion for Dana Gamble for the Santa Barbara County Health Department Clinical Care Program Division, as… Authorizing the Mayor and City Clerk to execute a Purchase of Services contract with Reed Hilderbrand LLC Landscape Architecture for consultant services for the completion of … Measure K: Adopt a resolution approving agreements for continued legal services supporting immigrant residents of San Mateo County: A) Authorizing and directing the President … Approval of Purchase Orders with Michael Baker International, Inc.; HR Green Pacific Inc.; Accenture Infrastructure and Capital Projects, LLC; and Rick Engineering Company Recommendation for the approval of a contract with Diana Hightower for Coordinator of the Family Violence Coordinating Council, for the period of July 1, 2025 through June 30,… Consider and take action on a resolution authorizing a professional services agreement with Audit & Compliance Services, LLC (ACS) for internal audit services to conduct a pro… Approval of a purchase order to GLOBO Holdings LLC for the fiscal year ending 2025, in an amount not to exceed $36,731.82, for additional interpretation and translation servic… Authorizing the reappropriation of $1,792,000 in the Capital Improvement Fund and the expenditure of same for the purchase and improvement of real property located at and know… A Resolution authorizing the Mayor to execute all documents on behalf of the City of Knoxville necessary to acquire property for the Broadway Streetscapes Project by negotiate… 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…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.