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
Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Edminster, Hinshaw, Russ & Associates, Inc. d/b/a EHRA Engineerin… Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., to provide supplemental nursing staffing services, for the DuPage Care Cen… Purchase Change Order and Second Amendment to DLH Architecture Contract in the Amount of $146,196.50 for Additional Services for the Future Biochar Facility Site. Recommendation for the approval of a contract purchase order to RCM Technologies, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the … <table border="0" cellspacing="0" cellpadding="0" id="isPasted"><tbody><tr><td valign="top" style="width: 100%; vertical-align: top;"><strong>Purchase - McAvoy & Markham Engin… Purchase of Schweitzer Engineering Laboratories Protection and Automation Equipment from Power Connections, Inc., in the amount of $124,036 Authorizing the Mayor and City Clerk to enter into a contract agreement for Purchase of Services (Architect) with Engberg Anderson, Inc. to provide professional architectural … A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-050 for Mobility Hub Preconstruction and Construction Manag… Ordinance accepting a payment of $75,000.00 from the Corpus Christi Housing Authority to support procurement of professional services to develop a Housing Needs Assessment and… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Parking Lot Improvements to Tadeos Engineering LLC, as the lowest re… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2025-038 for Landscape Architectural Consulting Services and neg… 08-137 Approve purchase order to STONS, Inc. for annual renewal of <a target="_blank" rel="noopener noreferrer" href="//monday.com">monday.com</a> project management software … 08-132 Approve purchase order to E-Builder, Inc. for annual renewal of project management software; $66,103.33 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purch… Discussion and possible action on Purchase Order No. 107978, issued to Megalodon Consulting Group, LLC, <em>in an amount not to exceed $98,000.00</em> for full repairs of the … Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Office Fu… Approve the purchase of six (6) adjacent and contiguous parcels consisting of partially developed and vacant land comprising a total of +/-0.93 acres (Asessor's Parcel Numbers… Consider approval of a purchase order by and between the City of Nacogdoches and Applied Industrial Technologies, Inc. for repair parts for Water Utilities Division utilizing … Discussion and possible action regarding a District Three application to Circuit Engineering District #5 for Project Funds, to use for the purchase of two Ver-Mac changeable m… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, GSA MAS Contract #GS-02F-028AA, Management and Financial Consulting, Acqui… Move to approve a professional services contract with Procurement Consulting Group (PCG) for procurement support services, in an amount not-to-exceed $64,000, for the period F… Recommendation for the approval of a contract purchase order to enter into an agreement with Environmental Consulting Group, Inc., to provide asbestos testing for single famil… <strong id="isPasted"><u>Resolution:</u></strong><strong> </strong>Receive a Report, Hold a Discussion and Take Action to Purchase Eight 2026 Chevrolet Silverado 1500 Pick-up … REPORTS Budget and Finance: Chair Pungo, Mota, Gerlach The Committee has not met since the last council meeting; the next meeting is scheduled for January 28 at 6:15 PM to rev… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… <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<br></… Request by the Office of the Purchasing Agent for approval of a personal services exemption from the competitive bid requirements and a renewal option with JHJ Strategic Consu… Consideration and<strong> ACTION </strong>to approve <strong>Resolution 2026-010</strong>, to authorize the purchase of the property described as a 19.41 acre tract of land ou… Consider approval of the purchase, installation and startup of Raw Water Intake Pump No. 3 at the Surface Water Treatment Plant from Weisinger, Inc., utilizing BuyBoard Cooper… <strong><u>Resolution R-12-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development eng… Consider and take appropriate action to approve Resolution R-004-26 reauthorizing Borger, Inc.'s purchase of approximately 30.71 acres in the Southeast Quarter of Section No. … 1) Discuss and consider the purchase of real property and 2) the economic value of property located at 200 McCurdy, 324 W. Main and 208 W. Main, pursuant to Section 551.072 - … Authorize a three-year cooperative purchasing agreement for an Enterprise Architecture Software as a service platform for the Department of Information and Technology Services… Utilization of a cooperative purchasing agreement with Government Finance Officers Association for consulting services in an amount not to exceed $233,000 Approve and Authorize the Chair and Public Works Director to sign attached Purchase Order for $1,035,220 and approve and authorize the budget transfer of $585,000 from Profess… Transmittal by the Office of the Purchasing Agent of modification of a professional services exemption and renewal option with Deloitte & Touche LLP in the additional amount o… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2025-14 Purpo… Temp. Reso. #R8615 authorizing the purchase and installation of audio-visual equipment and professional services to upgrade the Police Department Community Room from Innovate … Authorize the purchase of seven (7) Dodge Ram trucks from Cameron Country CDJR at a cost of $326,425.00 under BuyBoard contract 724-23; three (3) Development Services - Engine…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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