What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
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.
18,285 records
City Attorney report relative to an amendment to Contract No. C-146250 with Nossaman, LLP, for legal services in the case entitled LA Forward Institute, et al. v. City of Los … A. MOTION TO ADOPT Resolution providing funding for certain services, the title of which is as follows: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FL… Authorize the City Manager to execute a Utility Billing and Metering Consulting Contract with ISI Water Company d/b/a Water Company of America, pursuant to Chapter 791 Texas G… Authorizing the City Manager to award professional consulting services contract RFQ2026-006 to Carollo Engineers, Inc., Dallas, TX, for the assessment and optimization study o… Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to provide job development and emplo… Recommend City Council approve Professional Consultant Services Agreement from Request for Proposal 2494 with Carollo Engineers, Inc., Riverside, for $271,960 from Management … a. Approve and authorize the Director of Public Works, Facilities and Parks or designee to execute a retroactive Professional Services Agreement between the County of Monterey… Department of Transportation recommending the Board approve and authorize the Chair to sign the First Amendment to competitively bid Agreement for Services 9671 with R.E.Y. En… Amendment to Contract with Inland Counties Legal Services, Inc., for Housing and Disability Advocacy Program Legal Services City Administrative Officer report relative to a contract with Interwest Consulting Group, Inc. to provide tenant temporary relocation services. Request to Authorize the City Manager to Execute an Amendment to the On-Call Design Professional Services Agreement with WSP USA Inc., in a Form Approved by the City Attorney,… Under Administrative Policy No. 34 for competitive bids or requests for proposal (AP 34) determine that an exception to competitive bidding requirement under AP 34 is satisfie… Department of Transportation recommending the Board consider the following for the US 50 / Ponderosa Road Interchange Projects Phase 1A - North Shingle Road Realignment, Capit… Approve a contract with A2R Architects of Vacaville for $288,715 for design and engineering services for the 197 Butcher Road Tenant Improvements Project; and Authorize the Co… Consider recommendations regarding the Professional Services Agreement with CJM Petroleum Consulting (CJMPC) to Conduct Amortization Study, as follows: a) Approve and authoriz… Recommendation to Approve the Professional Services, Purchase, and Installation of the Joliet Slammers Fire Suppression Pipe Replacement to AMS Industries, Inc. in the amount … Consider Authorizing The City Manager To Enter Into An Agreement With Forvis Mazars, LLP Pursuant To RFP #26-014 For Independent Auditing Services For An Amount Not To Exceed … To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to aut… Task Order No. 2026-1 with HDR Engineering, Inc. in the amount of $46,350.00 for Project No. WW2353. City Manager recommends authorizing payment of Invoice #5 dated March 9, 2026 in the amount of $4,854.20 to Hazen and Sawyer for professional services for a carbon feasibility… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AN AGREEMENT WITH RES FLORIDA CONSULTING LLC FOR FURTHER ENVIRONMENTAL PERM… Subject: Consideration of Professional Services Agreement with Applied Technologies for 2026 CIPP Lining and CCTV Project Management Staff Recommendation: To Approve Fiscal No… City Manager recommends authorizing payment of Invoice #20 dated March 9, 2026 in the amount of $4,577.50 to Hazen and Sawyer for engineering services for program management o… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving The Final Ranking For Engineering Firms For The Design Of The Gracewood Neighborhood Sidewalk … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Renew The Professional Services Contract And… Approval of Contract with Butler Appraisal Group, LLC for Appraisal Review Services for Virtue Road/Boyd Station Road Project. Approval of Contract with CDM Smith, Inc. for Construction Engineering and Inspection Services for Union Road Improvements. <u id="isPasted"><strong>Resolution:</strong></u> Receive a Report, Hold a Discussion, and Take Action on Awarding Professional Services Contract to Jacob Martin, LLC, for des… Consider approval of the Professional Services Agreement with Wellington Cattle Gravel. Consider approval of the Professional Services Agreement with Ellison Trucking Inc. Consider approval of the Professional Services Agreement with Mule Creek Gravel. Consider approval of the Professional Services Agreement with Envirotech Services, Inc. Approval to Authorize the City Administrator to Execute an Engagement Agreement with Love Bailey, LLC to provide auditing services for the City of Fountain Inn for fiscal year… Adoption of a Resolution Authorizing the City Manager to Negotiate and Execute Professional Services Agreements for Building Contract Services for Amendment No. 4 with Bureau … Committee recommends approval of the Award of Engineering Agreement: Well No. 46 Water Treatment Facility to Strand Associates, Inc., of Madison, Wisconsin in the amount of $1… Resolution authorizing the execution of a contract for a Professional Services Agreement with MacLeod Record Architects, PLLC in the amount not to exceed $1,112,379, plus all … Recommendation for the approval of a contract to Collins Engineers, Inc., to provide Professional Bridge Inspection Services for various locations upon request, Section 26-000… Recommendation for the approval of a contract to Alfred Benesch & Company, for Professional Structural Engineering Services for various improvements as needed for the Division… Recommendation for the approval of a contract to H.W. Lochner, Inc., for Professional Construction Engineering Services for the 2026 Roadway Resurfacing Program (North Region)… Recommendation for the approval of a contract to Ciorba Group, Inc., to provide Professional Construction Engineering Services for the 2026 Roadway Resurfacing Program-South R…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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