What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
18,031 records
Award of Consultant Agreement to CSG Consultants, Inc. for On-Call Public Works/Engineering Consulting and Support Services Commission District(s): All RFP-Request for Proposals No. 2026-013-RFP On Call Construction Management Services (CMS) [Multiyear Contract]. For use by the Department of Waters… <strong><u>AMENDED AS</u></strong><br><strong><u>142/2026</u></strong> AUTH MAYOR OR SERVICE DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE CONTRACTS NECESSARY FOR GALVANI… Council action is requested to authorize the City Manager to approve a purchase order to, and a design contract with, Olsson Inc. for an amount not to exceed $2,480,933.73, an… Consider and take action on a resolution authorizing Amendment 3 to the professional services agreement with WSP USA, Inc. for the North Extension of Landing Blvd Project (ST1… <strong><u>Approval of a Third Amendment to the Agreement for Professional Services with Alta Planning + Design, Inc. for High Point on the RISE</u></strong><br data-pasted="t… Adopt a Resolution Authorizing the City Manager to Execute an Amendment or Amendments to the Professional Services Agreement with Maze & Associates for Audit and Financial Ser… A Resolution Authorizing the City Manager to Execute Contract No. 2025-96-1 with Wild Rye Consulting to Increase the Contract Amount from $300,000 to an Amount not to Exceed $… To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support services via the State of Ohi… Approve a contract with J-U-B Engineers in the amount of $386,350.00 for the terminal access improvement project. <strong><u>145/2026</u></strong> AUTH MAYOR OR SERV DIR TO: ENTER A PROF SERVS AGMT IN AMT NOT TO EXCEED $345,990.00; ADVERTISE, RECEIVE BIDS, AWARD, ENTER CONTRACT(S) FOR 7TH… Consider approval of a Professional Services Agreement with Halff Associates, Inc., for the design services associated with the Parks and Recreation Master Plan project, in th… Resolution of the Mayor and Council of Princeton Authorizing an Increase of $40,845.00 to the Not to Exceed Amount for the Professional Services Agreement with French & Parrel… Consider and take action on a resolution authorizing a professional services agreement with Laurel’s House beginning October 1, 2026, and expiring on September 30, 2029, for s… To amend ordinances 2348-2025, passed by Columbus City Council on September 17, 2025 and 0990-2026, passed by Columbus City Council on April 23, 2026 to allow for a correction… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Camiros LTD for Phase II of the Unified Zoning Code Update for a… Approval of Retroactive Agreement with Synergy Disaster Recovery in the Amount of $178,204 to Provide Hazard Abatement Consulting Services, Effective September 1, 2026, throug… Adopt a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Kimley-Horn and Associates with a Maximum Compensation Amount Not-to-Exceed $… Council action is requested to authorize the City Manager to approve purchase order change order #5 in the amount of $4,500 to the existing design services contract (PO#270005… Adoption of Resolution Approving Second Amendment (Ninth Amendment Overall) to BOS Agreement No. 15-125 (Department of Transportation Agreement Number 150097) for Professional… Receive a report, hold a discussion, and take action on a Professional Services Agreement (Contract: 2026-0104) with Kimley-Horn for a Stormwater Utility Program in an amount … AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN AMT NOT TO EXCEED $98,862.00; AUTH AUDITOR T… Discussion, consideration, and possible action to approve Work Order No. 10, Amendment No. 1 to the Master Agreement for Professional Services with Hudson Prince Engineering &… Resolution 26-135 Approving an Agreement with Christopher B. Burke Engineering, Ltd. in an Amount Not to Exceed $73,160 for Engineering Services Related to the Design of the R… Resolution 26-127 Authorizing the Execution of a Professional Services Agreement with the Center for Public Safety Management, LLC for a Police Department Operational Assessme… Consider and take action on a resolution authorizing a professional services agreement with Fix Ur Pet beginning October 1, 2026, and expiring on September 30, 2027, for spay … Recommendation for the approval of a contract to Monday.com, PO 926050, for a three (3) year subscription of a project management tool for thirty (30) users for the period of … Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to an Existing Consulting Services Agreement with Berry, Dunn, McNeil & Parker, LLC (Be… Discuss the Auditor Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout and equipment purchase Water Street Placemaking Project - SmithGroup scope approval <strong>(Action: Motion to approve Amendment No. 04 to the existing Downtown Placemaking contract with SmithGroup … RCM Technologies, Inc., Contract 8256-0001 SERV - This Contract Purchase Order is decreasing in the amount of $30,000 to allow budget line to have the necessary monies availab… Purchase Requisition, Outsourced Legal Services, Personnel Matters, Phelps, Jenkins, Gibson & Fowler, LLP $27,405.00 - Resolution approving a professional services agreement with Confluence in the amount of $15,000 for the 5-Year Building Bondurant Comprehensive Plan Future Land Use Map upda… Change Order - (Engineering) - Oklahoma Department of Transportation (ODOT) for pedestrian and bicycle improvements along N. Lewis Avenue from E. 56th Street North to E. 66th … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute Additional Services Agreement No. 2 to the Agreement with Garver, LLC for FY2027 On-Call Engineeri… AUTHORIZING APPROVAL OF AMENDMENT NO. 4 TO PROFESSIONAL SERVICES AGREEMENT #SWMCC01-22 WITH AQUATECHNEX, LLC FOR HERBICIDE APPLICATION OF INVASIVE AQUATIC PLANTS Approve and authorize execution of a Professional Services Contract with Pacific Secured Equities, Inc. dba Intercare Holdings Insurance Services for Third Party Workers’ Comp… Agreement of Ratification Volkert, Inc related to Professional Services and Consultant Engineer Discussion and possible action regarding - Eide Bailly LLP and Eide Bailly Advisory LLC Master Services Agreement - this is the formal agreement, the proposal was approved at … Board of County Commissioners - #4 to the agreement with GH2 Architects, LLC, for architectural and engineering services for the Tulsa County HQ Building, CMF #243850, to revi…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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