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
Consideration of a resolution directing the City Manager to: (1) utilize contingency reserve funds to procure a consultant to determine the amount calculated under Dallas City… Engineering Resource Associates Inc. PO 6522-1-SERV is decreasing in the amount of $92,470.59 and closing due to purchase order expiring. Robinson Engineering PO 6131-1-SERV is decreasing in the amount of $38,322.86 and closing due to purchase order expiring. GSG Consultants PO 7686-1-SERV is decreasing in the amount of $36,450.40 and closing due to purchase order expiring. A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-041 Internal Auditing Services to Plante & Moran, PLLC, the… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2026-001 for Soccer Program Management Services to US Champions … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Reflectorized Sheeting… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Logan Simpson Design Inc. for professional planning services related to the City’s General Plan U… a. Approve and authorize the County Purchasing Agent or designee under the terms of National Cooperative Agreement 180233-002 to sign an agreement with Mythics, LLC for coachi… <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><… Approval of a Purchase Order with Interwest Consulting Group for Civil Engineering Plan Check Review Services for Copper Ridge Tract 945 Improvement Plans (SDIP25-0011), not t… Consider approval of the purchase of dumpsters from Wastequip Manufacturing Company LLC utilizing Sourcewell Cooperative Purchasing Contract No. 010825-WQI in the total amount… Adoption of Resolution Granting County Counsel, in Coordination With the Chief Executive Officer, the Authority to Retain Specialized Outside Counsel for General Legal Service… <strong>Engineering (Wetland Credits) </strong><br>Amount: $12,675.00<br>Expenditure: Purchase of 0.1 acres of emergent wetland credits and 0.23 acres of forested wetland cred… A Resolution authorizing the City Manager to accept proposal of B.T.I., Inc. DBA Ameri-Can Engineering for the purchase of restroom trailer(s) at a total cost not to exceed $1… A Resolution of the City Commission accepting a proposal from Latin Art Core for acquisition of a sculpture by artist Agustín Cárdenas, Untitled, (recommended by the Arts Advi… Request by the Office of the Purchasing Agent for approval of a renewal option with BGE, Inc. for professional engineering services for construction management and constructio… Request by the Office of the Purchasing Agent for approval of a renewal option with Hayat A Kelil-Brown DBA Hayat Brown LLC for reposition properties consulting services for t… a. Approve and authorize the Contracts and Purchasing Agent or designee to execute a non-standard agreement with Regional Government Services Authority (RGS) for the provision… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Kodiak Solutions LLC in the amount of $12,168 for Audivate Software as … Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations and only response received and that the County Judge execute an … DRAFT # 1ORDINANCE NO. 020-2026 (Adm. & Fin Mgmt –1st Reading- SUSP & ADOPT 03-17-2026 –Elmore/ ) ADVANCING TWO HUNDRED FIFTY THOUSAND AND NO/100 DOLLARS ($250,000.00) FROM PR… <strong id="isPasted">R031026</strong> – Request to Approve Special Purchase for Recruiting and Talent Management Software Renewal (Clear Company). <strong>CONSIDER AUTHORIZING PURCHASE AND INSTALLATION OF AUDIO/VISUAL EQUIPMENT</strong><br>For the Police & Municipal Court building from TodoVerde Consulting Ventures LLC t… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract amendment to EV3851 with Treanor, Inc. for design profes… APPROVE spending authority in the amount not to exceed $525,000.00 for Enterprise Risk Assessment Consulting Services through the National Cooperative Purchasing Alliance for … CB3 CONSULTANTS LLC for Shaftless Screw Conveyor System with Integrated Controls through The Interlocal Purchasing System Cooperative Purchasing Program for Houston Public Wor… Authorize the Interim City Manager to Issue a Purchase Order to Coastal Engineering Consultants, Inc., in the Amount not to exceed $74,231 for the 2026 Hideaway Beach Erosion … Consider approval of repair, re-installation and startup services from Weisinger, Inc. for Influent Pump No. 3 at the Wastewater Treatment Plant, utilizing BuyBoard Cooperativ… Council action is requested to authorize the City Manager to approve Purchase Order Change Order #2 on the design contract (PO #21000660) with Wilson & Company for a revised c… An Ordinance authorizing the conveyance of real property owned by the City of El Paso to Ronny Rogers Properties, LLC, for the purchase price of $56,716.00; such real property… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a non-standard agreement with Regional Government Services Authority (RGS) for the provisi… a. Approve and authorize the Chief Contracts and Procurement Officer or their designee to execute Amendment No. 2 to the Standard Agreement Multi-Year Agreement (MYA)*5965 bet… Approve and authorize the Contracts and Procurement Officer or designee to execute an Acknowledgment and Consent, effective upon execution by the County of Monterey, to an Ass… APPROVE spending authority in the amount not to exceed $209,941.29 for Purchase of Election Security Training and Exercise Consulting Services through the HGACBuy Cooperative … Purchase of DarkTrace Email Security System for the Information Technology Department, DG Technology Consulting LLC, Tampa, FL - annual cost $56,413.39; total cost of contract… ORDINANCE approving and authorizing Purchase and Sale Agreement between City of Houston, Texas, Seller, and WILLIAM E. HICKMAN and JENNIFER A. HICKMAN , Joint Tenants with Rig… Recommendation for the approval of a contract purchase order to Brightstar Care of Central DuPage, to provide supplemental nursing staffing, for the DuPage Care Center, for th… Subject: Communication sponsored by Mayor Mason and Alder Land, requesting permission for the Purchasing Manager to sole source the purchase of professional services for the 4… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with R.G. Miller Engineers, Inc. for professional architectural and en…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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