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
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… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with EHI Consultants for the purpose of performing the… A Resolution of the City Commission authorizing ratification of prior expenditures and approving of a new contract with Kaizen Defensive Systems, Inc. for the Coral Gables Pol… Approve the purchase of 2625 South Maryland Parkway, Las Vegas, NV 89109 comprised of an existing +/-20,000 square foot retail building, with an existing tenant, located on th… Approve purchase of extended warranties with Altec Capital Services, LLC, in amount of $61,510 from Electric Field Professional Services Account for five vehicles Authorizing the City Manager to execute all necessary documents to purchase 20’ Right Way for the Calton Road Grade Separation the “Surface Only” of 0.0926 acres (4,037 square… Temp. Reso. #R8416 authorizing the purchase of creative consultancy services for painting and application of a mural to the City’s Water Tower from Evoca1 Art, L.L.C. in the a… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with Baxter & Woodman, Inc. for professional a… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with PMG Project Management Group, LLC. for pr… Approving a procurement contract with SOAP Engineering in the amount of $226,388 associated with the Programmable Logic Controller Replacement Project, and authorizing the Cit… Transfer of funds from account no. 1400-6130-53090 (other professional services) to account no. 1400-6130-54120 (automotive equipment) in the amount of $115,007 needed to purc… Discussion and possible action to rescind the Real Estate Purchase Agreement between Allen Contracting, Inc. and the Oklahoma County Public Buildings Authority previously appr… Transmittal by the Office of the Purchasing Agent of utilization of a contract with Wald Relocation Services, Ltd. in the amount of $545,379 for a district wide move consultan… Consider recommendations regarding the Serrano Advisors LLC Agreement for California Advancing and Innovating Medi-Cal (CalAIM) Justice-Involved Consulting Services for Fiscal… Request for approval of a claim made payable in the amount of $52,075.00 to Berlitz Languages Inc., subject to the authorization of an agenda item made by Harris County Purcha… Recommendation for the approval of a contract purchase order to Semper Fi Landscaping, Inc., for Professional Services for the Winfield Creek Streambank Stabilization Project,… *Ratifying and approving the Emergency Procurement, pursuant to Section 2-797(2) of the Code of Ordinances, of an Agreement with All Aspects Inspection Services, Inc. for the … Requesting approval to accept and expend a $8,149.84 grant with no new match required from the Massachusetts Department of Fire Services to the Fire Department for the purchas… Ratification of, Approval of, and Authorization for the Purchasing Agent to Accept and Sign, a Brainlab, Inc. Quotation and the Terms and Conditions, Extending the Term of the… Authorize a four-year master agreement for the purchase of law enforcement duty gear for the Dallas Police Department - Botach, Inc. in the estimated amount of $349,600.00, Co… Approve utilization of cooperative purchasing agreements with 22nd Century Technologies, Inc., and Ad-Vance Personnel Services, Inc., for the provision of temporary staffing s… To authorize the Director of Public Service to enter into a professional services contract with Data Ticket, Inc. relative to the Citation Processing Management System and Per… Actions Related to the Purchase Order with Bay City Boiler and Engineering Company, Incorporated for Boiler Maintenance, Repair, and Installation Services. 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 Harris County … Authorize the City Manager to Issue a Purchase Order to Humiston & Moore Engineers for the 2nd and 3rd Quarters of 2025 for Professional Consulting Services Associated with th… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with Ally General Solutions, LLC; Amani Engine… Adopt a resolution: A) Authorizing the County to provide Bay Area Rapid Transit (BART) up to $10,321,678 for the purchase of new fare gates to be installed at BART stations in… Temp. Reso. #R8385 approving the procurement of consulting services from EXP US Services, Inc., in the amount of $115,000, to develop the City’s Climate Action Plan that inclu… AIRPORT TERMINAL BUILDING TOWER REHABILITATION GRANT AND $60,000 PURCHASE ORDER WITH C&S COMPANIES, INC. FOR PROFESSIONAL ENGINEERING DESIGN SERVICES Purchase Orders with Auditory Instruments, Inc. for Video Systems A. MOTION TO ADOPT Resolution of the Board of County Commissioners of Broward County, Florida approving the designation of Locally Preferred Alternative (LPA) to certain propo… Purchase of hardware and professional services from ConvergeOne, Ontario, for $123,559.79 from Innovation and Technology Department budget for Session Initiation Protocol (SIP… Approve the purchase of the Ashley Campus which includes two (2) buildings addressed as 91 South Martin Luther King Boulevard and 1401 Mineral Avenue, Las Vegas, NV 89106 (Ass… Purchase of mobile barriers, trailers, beam gate system, related equipment, and certified deployment training from Meridian Rapid Defense Group for $750,000 from General Fund,… A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid … To authorize the Director of the Department of Development to enter into a contract with Priscilla Tyson Consulting, LLC to assist in the completion and opening of the Poindex… To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System;… Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2024 Chevrolet Silverado 2500 for the Knox County Engineer's Office, in … Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2025 GMC Sierra 2500HD for the Knox County Engineer's Office, in the amo… Actions Related to the Purchase Order with San José Community Media Access Corporation dba CreaTV San José for Video Production and Engineering Support Services.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.