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
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase professional services for Laboratory Water Sample Analysis … Approval of Purchase Orders for On-Call Engineering Plan Check Services with Michael Baker International, Inc., HR Green Pacific Inc.; Anser Advisory Management, LLC; and Rick… Authorize a five-year Indefinite Delivery/Indefinite Quantity interlocal cooperative purchase agreement with Alpha Business Images (ABI), LLC for the Office of Communications … Consider recommendations regarding an Agreement with Jason Addison Smith Consulting dba JAS Pacific Building and Safety for a Consultant Increase, as follows: a) Approve and a… Recommendation for the approval of a contract purchase order to Family Shelter Service, to provide advocacy services to victims of domestic violence, for the period of Decembe… Consideration of Texas DIR-CPO-4699 Customer Addendum to Purchase Order pursuant to section 12(c) with Environmental Systems Research Institute, Inc. (ESRI) authorizing except… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With CBRE, Inc. For Rea… To authorize the Director of the Department of Development to enter into a professional services contract with MKSK Inc. to undertake a strategic update to the Big Darby Accor… Recommendation for the approval of a contract purchase order issued to LeadingAge Illinois, for annual membership dues for the DuPage Care Center, for the period January 1, 20… Recommendation for the approval of a contract purchase order issued to Illinois Aging Services Network (ILASN), to negotiate managed care contracts for Medicaid, eldercare adv… District Attorney’s Office recommending the Board approve and authorize the County Purchasing Agent to approve retroactive purchase contract 9213 with Momentive Inc., also kno… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for th… TPI Building Code Consultants, Inc. - PO #6230-0001 SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to expiration of the contract. Recommendation for the approval of a contract purchase order to Megan Elsner, of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned t… Resolution authorizing the purchase of furniture from Commercial Design Services, Inc. through piggyback of Florida State contract # 56120000-24-NY-ACS and OMNIA purchase cont… Professional Services Agreement with Crossconnect Engineering for the Purchase of Information Technology Datacenter Equipment and Professional Services. Recommendation for the approval of funding to Caminer Law, LLC, for professional legal services to assist the DuPage County Department of Public Works with Lake Michigan Water… To authorize the Director of Finance and Management, on behalf of the Department of Technology to associate all General Budget Reservations resulting from this ordinance with … Recommendation for the approval of funding to Rock Fusco & Connelly, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time pe… 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 Decembe… Approve and authorize the purchase of 3351-3371 North Buffalo Drive, Las Vegas, NV 89129 located on Assessor's Parcels Numbers 138-09-801-021 and 138-09-801-024 which consists… Recommendation for the approval of an agreement with Luetkehans, Brady, Garner & Armstrong, to provide legal services as a Special Assistant State’s Attorney to assist in Phas… APPROVAL OF FINAL PARCEL MAP NO. 84585 SUBDIVIDING A PARCEL (APN: 8307-003-066) TO CREATE TWO PARCELS LOCATED AT 735 EAST FOOTHILL BOULEVARD. APPLICANT - ANDREASEN ENGINEERING… To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract for the purchase of annu… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Human Resources and Payroll mo… Approval of Professional Services Agreement with LAZ Parking California, LLC for Balboa Peninsula Trolley Transit Operations and Vehicle Procurement Services To authorize the Director of the Department of Development to execute a grant agreement with the Tony R Wells Foundation dba The Wells Foundation in an amount up to $578,700.0… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Fluid Engineering … Discuss and consider action approving a Pflugerville Community Development Corporation (PCDC) sales contract for $24,500,000 regarding Project Greenfield for the purchase of r… To authorize the Director of the Department of Development to execute a grant agreement with The RISE Center, Inc. in an amount up to $450,000.00 to provide funding to integra… Recommendation to Approve the Professional Services, Purchase, and Installation of a Weil McLain Boiler for Union Station to Anchor Mechanical Inc. in the Amount of $62,769.10 Approve and authorize the General Manager to issue purchase orders to DXP Enterprises, Inc. dba Cortech Engineering, LLC, a DXP Company (David Little, President/CEO), the auth… Approve Retail Purchase Agreement (Buyers Order) with R. Dublin Chevrolet Acquisition LLC, for the purchase of the Knox County Engineer's 2024 Chevrolet Silverado 3500. Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to enter into a sole source six-year professional services … Robinson Engineering 6369-0001-SERV – This purchase order is decreasing in the amount of $61,897.52 and closing due to the purchase order expiring. Atlas Engineering Group 5881-0001 SERV – This purchase order is decreasing in the amount of $13,090.70 and closing due to the purchase order expiring. Authorize a cooperative purchasing agreement for professional services to support the enterprise capital project management system upgrade for the Department of Information an… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation (Cerner) Sales Order CPQ-3556842 for Implementation, Travel Expenses and Consulting … Authorize a five-year Indefinite Delivery/Indefinite Quantity cooperative purchase agreement for general marketing services for the Office of Communications & Customer Experie… Approve the increase of funding to the Contracts with AppleOne, Inc. and My Next Career Path Staffing, LLC dba MNCP Staffing, for CBE No. 606719-23, for Temporary Employment S…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.