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
Consider recommendations regarding a Purchase Order to Frank Ramirez Consulting to provide governmental relations services related to funding outreach for costs associated wit… Recommendation to Approve the Professional Services, Purchase, and Installation of the Audio System Upgrade Project at Joliet Slammers Stadium to Visua in the amount of $161,7… Recommendation to Approve the Professional Services, Purchase, and Installation of the Elevator Modernization Project at Union Station to American Hoist & Manlift Inc. in the … Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Februar… A Resolution of the City Commission approving the City Manager to enter into an agreement with PLUSURBIA Design for the North Ponce Neighborhood Historic Resources Survey purs… Discussion and action on a Resolution authorizing the Mayor to sign the Interlocal Agreement for good and valuable consideration by and between the City of El Paso, and the Co… Purchase Authorization with Jones Lang LaSalle Americas, Inc. (JLL) for Public-Private Partnership Advisory Services for the STAR Center. Approve lease buyout of two vehicles with Altec Capital Services, LLC, for $55,714 from Public Utilities Electric Field Automotive Equipment Account - Approve purchase of exte… A. MOTION TO APPROVE most reasonable source designation of asset management services for the Broward County Convention Center Hotel, from North Star Research Corp., dba HVS Co… Approve the purchase of flooring and installation services utilizing Omnia Partners’ cooperative purchasing agreement with Engineered Floors, LLC with an aggregate expenditure… Authorizing the Mayor to enter into an amended professional services contract with SAFEbuilt Ohio, LLC.; authorizing the expenditure in an amount not to exceed $200,000 annual… To authorize the Director of the Department of Public Utilities to enter into contract with Burgess & Niple, Inc. for grant writing professional services for an amount not to … Recommendation for the approval of a contract to Turner Vet Services LLC, to provide spay/neuter and backup veterinary services for Animal Services, for the period March 1, 20… City Manager Carney provided an introduction. John Alita, of Baker Tilly, provided a PowerPoint presentation regarding the Library Assessment Report. Specific topics of discus… Commissioner Brown - Financial and Management Services - Budget (Building and Development Services) - To Appropriate Restricted Building Inspections Fund Balance to Fund Four … Consider recommendations regarding an Agreement for Professional Services of an Independent Contractor with World Wide Technology, LLC, for the purchase of County core router … Agreement with Partners for Public Good, Los Angeles, for $330,000 from General Fund, Finance-Purchasing, Professional Services Account for consulting services and procurement… Authorizing the Mayor to enter into a contract with Precision Laser for the purchase of a Trimble SX12 Scanning Total Station surveying instrument; authorizing the expenditure… Approving a Purchase Order to Coastal Engineering and Surveying Services, in the Amount of $57,430 for the Hideaway Beach Erosion Control Project 2025 Annual Monitoring - Just… Consider Authorizing The City Manager To Enter Into An Agreement With Mercury Associates, Inc., Through The Omnia Partners Purchasing Cooperative For Fleet Consulting And Anal… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Flintco, LLC. for Construction Management … Consider Authorizing The City Manager To Enter Into An Agreement With HUB International Texas Inc., Through The Equalis Group Purchasing Cooperative For Health And Wellness Be… Procurement Report: Professional Services Agreement with R & M Consultants Inc. for Title 16 Revision Project in the Amount of $89,755 Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed Seven Million Nine Hundred Six Thousand Three Hundred Nineteen D… Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource data… Purchase POSSE software upgrades and ePlans from Computronix (U.S.A.), Inc., Lakewood, Colorado, for $126,900 from Grants & Restricted Programs Fund, Building & Safety, Profes… Recommendation for the approval of a County Contract to McGuireWoods Consulting LLC, to provide Consulting Services as Lobbyists representing DuPage County before the U.S. Con… Approve ranking and authorize staff to negotiate rates in accordance with Section 287.055, Florida Statutes, the Consultants Competitive Negotiation Act, and authorize the Pur… Motion Approving Agreements for Purchase of Plan Review and Inspection Services - C.A.P. Government, Inc. and Calvin, Giordano & Associates, Inc. - $6,223,275 (aggregate) - (C… Approving the Purchase from Facilitech Inc., D/B/A Business Interiors in the Total Estimated Amount of $216,000.00 for Design Consultation, Furniture, and Installation for the… Adoption of a Resolution Authorizing the Health Care Agency Director or the Purchasing Agent to Approve Certain Professional Services, Contracts in Amounts up to $1,000,000 An… A Resolution authorizing the Div. of Fleet Services to purchase license fees and professional services from Chevin Fleet Solutions, LLC, a sole source provider, and authorizin… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OMB 1 American… Authorize a three-year master agreement for the purchase of protective gas masks and related parts for the Dallas Police Department with Con10gency Consulting, LLC through the… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH BENBERY LLC FOR THE PURCHASE OF A 12.1 ACRE PARCEL LOCATED ON STOW ROAD (SUMMIT COUNTY PARCEL # 30097… To authorize the Director of the Office of Violence Prevention to enter into contract with The Saunders Company LLC and Canvaas Consulting LLC for community outreach, educatio… Request by the Office of the Purchasing Agent for approval on the basis of best evaluated response(s) and authorize negotiations with Brinkley Sargent Wiginton Architects, Inc… Consider a resolution approving a professional services agreement with Sciens LLC, of McKinney, Texas, for professional project management and implementation services related … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 contract with SFS Architecture, Inc. for design pro… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $335,000.00 for the purchase of portable toilet rental services for the Recreat…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.