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
14,841 records
Award of Contracts to American Standard Landscaping, LLC, (Contract No. 26-RFP01213A; Amount: $742,500 for 3-Years); Florida Tree and Property Maintenance, LLC, (Contract No. … Approval of the Award of the West Main Street Pedestrian Corridor Project to Wilson Construction Management, LLC in the Amount of $1,342,439 - City Engineer Bethany Watson Request for approval to execute an agreement with PGAL, Inc in the amount of $1,166,365.00, for professional architectural and engineering services in connection with Facility… 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 … a. Approve and authorize the Director of Public Works, Facilities and Parks (PWFP) or designee to execute a non-standard Professional Services Agreement between Provost & Prit… Request for approval to execute an agreement with Autoarch Architects, LLC in the amount of $395,000.00, for professional architectural and engineering services in connection … Approval of the Award of Task Order 9 to Practical Design Partners, LLC for West Main Street Pedestrian Corridor Construction Management Services in the Amount of $258,370 - C… Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Cogit Systems, Inc. in the amount of $100,000 for special… First one-year renewal of contract for Supply and Delivery of Engineering Wood Fiber Services with Kempfer Sawmill, Inc., in an amount not to exceed $97,350 CBS Consulting Group, Amendment No. 1, to provide for professional grant writing services, extend contract term to 6/30/27, amend contractual language and scope of services, G… Approval of Task Order 9 to Keck & Wood, Inc for Intersection Upgrade for Railroad Street at Waleska Street in the Amount of $51,000 - City Engineer Bethany Watson A resolution accepting the terms of a cooperative purchasing master agreement with Info-Tech Research Group, Inc. for information technology research and advisory services for… Approval to Renew the Task Order Agreement Contract for Professional Engineering Services with Keck & Wood, Inc - City Engineer Bethany Watson Consideration of settlement and release agreement for Claim 23937184 with Damage Recovery through Enterprise Rental, aka Ean Holdings, LLC, arising from an incident that occur… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Mark Thomas & Company in the Amount of $5,756,180 for the Bancroft… Request that the County Judge execute an amendment to an agreement with Quiddity Engineering, LLC in the additional amount of $5,000,000 for continued professional engineering… Request that the County Judge execute an amendment to an agreement with BGE, Inc. in the additional amount of $5,000,000 for continued services for professional engineering se… Subject: OPD RSI Helicopter Maintenance Contract From: Oakland Police Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Into A Pro… Request by the Office of the Purchasing Agent for approval of a renewal option with Hagerty Consulting, Inc. for American Rescue Plan Act (ARPA) technical assistance, portfoli… Approve and Authorize the Execution of a Professional Services Contract with Partners In Control, Inc. DBA Enterprise Automation in the Amount of $2,500,000 for On-Call Engine… Request for approval to execute an agreement with Isani Consultants, L.P. in the amount of $1,913,084.00 for Professional Engineering Services in connection with Subdivision D… Request that the County Judge execute an amendment to an agreement with The Gordian Group, Inc. in the additional amount of $350,000 for consulting services for job order cont… Request for approval to execute an agreement with Huitt-Zollars, Inc. in the amount of $310,176.00 for Professional Engineering and related services in connection with Interse… Recommendation for the approval of a contract to Christopher B. Burke Engineering, Ltd., for Professional Phase I Engineering Services for improvements along CH 38/63rd Street… Request for approval of an amendment to an agreement with Agility Engineering and Management, Inc in the amount of $214,830.00 for Professional Services in connection with sid… Approve the First Amendment to the Consultant Services Agreement with Stantec Consulting Services Inc. for environmental consulting services, increasing the amount by $100,000… Request that the County Judge execute a settlement agreement with Rite Software Solution and Services, LLC in the amount of $176,220 for consulting, recruitment and staff augm… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with ROADS Consulting Group LLC in the additional amount of $175,000 t… Discussion and possible action regarding Professional Services Agreement between Oklahoma County Assessor's Office, and Board of County Commissioners and Thimgan & Associates.… Discussion and possible action regarding Professional Services Agreement between Oklahoma County Assessor's Office, and Board of County Commissioners and Thimgan & Associates.… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Info-Tech Research Group, Inc. for information tech… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the purchase of Marrero Armor ballistic plates from Tactical Edge Consul… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corporation for Granicus softw… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreem… Recommendation for the approval of a contract purchase order to AVI-SPL LLC, to provide Kramer Programming, for the Sheriff's Office, for the period of July 7, 2026 through No… BUDGET AND FINANCE COMMITTEE REPORT relative to a First Amended and Restated Agreement to Contract No. C-146524 with Gartner, Inc. to provide project management and informatio… BUDGET AND FINANCE COMMITTEE REPORT relative to a legal services agreement with Colantuono, Highsmith & Whatley, PC to provide legal services associated with the case entitled… BUDGET AND FINANCE COMMITTEE REPORT relative to a proposed legal services agreement with Burke, Williams & Sorensen, LLP for the case entitled Oceans 11 RV Park, LLC v. City o… Approve and Authorize the Executive Officer to Execute a Professional Services Contract with Water Resources Economics, LLC, to Develop a Fee Schedule for Las Posas Valley Wat… Approve LPV Basin Optimization Plan Project No. 7, “In Lieu Deliveries to Northern East Las Posas Feasibility Study”; Authorize the Executive Officer to Execute a Professional…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.