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
3,727 records
Approve an Amendment to the Contract with The Whiting-Turner Contracting Company, for RFP No. 607319-24, for Construction Services for New Fire Training Center & Site Improvem… Consideration for approval of the selection of the top ranked consultant for the RFQ FY26-ENG-20 Center for the Arts Renovation; and authorization to negotiate a professional … Consider recommendations regarding the North Branch Jail Expansion Project Award Agreement for Design Build Services; Project No. 23040, Fifth District, as follows: (4/5 Vote … Consideration to award annual parts/service contract number RFP 2026-062 to the following vendors: 1. Section A: Body Shop Repairs for Cars and Light Duty Trucks to Lozano’s B… Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis re… Recommendation for the approval of a contract to One2One Communications d/b/a OneSource, for utility bill printing and mailing services, for Public Works, for the period of Au… Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Sub-Recipient Agreement Purpose: To improve the City’s crisis re… Approve Request for Proposal 2483 Design-Build Agreement with Veregy Pacific, LLC., Costa Mesa, for $5,200,000, plus 10 percent change order authority, for total of $5,720,000… Request for approval of an agreement with Isani Consultants, L.P., in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326 to provide on-call … Approve Second Amendment to Agreement for Request for Proposal 2295 with Best Alarm Company, Inc., Moreno Valley, for $17,820 per month, $213,840 over one-year extension term,… Subject: REAP 2.0 HIT Funds For The West Oakland UBM Pilot From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administrator To Finalize… Consideration and Approval of the Award of RFP 26-102 - 2026 Citywide Pavement Condition Assessment To Roadway Asset Services, LLC (RAS) in an Amount Not-To-Exceed $155,250 - … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING A CHANGE ORDER TO RFP# FY 2024-2025-05 ELEVATOR MODERNIZATION AND MAINTENANC… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: New Jersey Cooperative Purchasing Alliance, Ber… Commission District(s): 3 & 7 RFQ - Request for Qualifications: 2025-113-RFQ, Design Services for Flat Shoals Parkway (SR 155) Sidewalk from Columbia Drive to Wesley Chapel Ro… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: To provide HVAC Maint… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following seven (7) Extended Social Resource (… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Consultant Services Agreement (awarded pursuant to RFP No. 26-2026) … Commission District(s): All RFP - Request for Proposals No. 2026-006 Constituent Financial Empowerment Services (Three (3) Year Multiyear Contract with One (1) Option to Renew… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement (awarded pursuant to RFP # 30-2026) wi… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement (awarded pursuant to RFP No. 31-2026) with Stantec, for en… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement (awarded pursuant to RFP No. 29-2026) with Tetra Tech, to … Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirement under AP 34 is sa… Approve a Work Order to McKim and Creed of Tampa, FL, for engineering consulting services related to the development of SCADA and PLC Standards and Policies (26-0030-UT), in t… Award RFP-5021-25/LTT Utility Billing Software Replacement to SpryPoint Services Inc. and authorize the Purchasing and Contracts Division to execute the Agreement. Countywide … RESOLUTION EXERCISING FOURTH ONE-YEAR OPTION UNDER CONTRACT WITH H & R HEALTHCARE, LP TO PROVIDE SPECIALTY BEDS, SUPPORT SURFACES AND NEGATIVE PRESSURE WOUND CARE THERAPY TO P… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Armed Security Guards … Subject: Collision Repair Contracts For Light And Heavy Vehicles From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To serve as additional t… Approve a purchase order (PO) increase to First Line Coastal, LLC of Sarasota, FL, for design, bid, and construction administration services for the Police and Fire Department… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Engineering Services Agreement (awarded pursuant to RFP No. 27-2026)… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Community Ventures Corporation, pursuant to… Ratify the annual renewal of the contract with The Animal Foundation, for a multi-jurisdictional RFP No. 240179-JG, for Animal Shelter Services Operator; and authorize the Chi… Approve Request for Proposal 2532 Agreement with Innovative Growth Landscape, San Jacinto, for $1,824,387.96, plus 25 percent change order authority for $456,096.99, for not-t… Approve Request for Proposal 2534 Agreement with Stay Green Inc., Riverside, for $1,100,987.58 plus 25 percent change order authority, for total not-to-exceed $1,376,223.23 fr… APPROVAL OF RESOLUTION NO. 72-26 TO AWARD AN AGREEMENT TO CARAHSOFT TECHNOLOGY CORPORATION FOR THE PURCHASE OF LABOR COST BENCHMARKING SOFTWARE SOLUTIONS AND SERVICES UTILIZIN… RFP No. 2026-073 - Annual Grinding of Brush. (Authorize the City Manager to finalize and execute a contract with Classic Grind, LLC in the amount of $1,237,000.00. The term of… 2) A Resolution Authorizing The City Administrator To Award A Contract To Owen Equipment Sales In An Amount Not-To-Exceed $750,000, For The Purchase Of Replacement Brooms And … Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #T3121 Software Resell…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.