What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1216 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.
18,414 records
a. Approve Professional Services Agreements with GFT Infrastructure, Inc. and Harris & Associates, Inc. to provide on-call construction management services for various constru… Adopt a resolution authorizing agreements with the following three (3) providers of Information Technology (IT) contingency staffing services, for the term of January 1, 2026 … Request by the Office of the Purchasing Agent for approval to correct the amount for Gartner, Inc. from $475,000 (as approved) to $865,000 (corrected) for integrated justice i… Recommendation for the approval of a contract purchase order to Symbria Rehab, Inc., for Physical, Occupational, Speech and Respiratory Therapy Consulting Services, for the Du… Third amendment to the Agreement for Legal Services with Allen, Norton & Blue, P.A., extending the contract for an additional three year term in an amount not to exceed $150,0… Agreements, Request for Proposal 2458, with Coastal Occupational Medical Group doing business as Akeso Occupational Medicine and Occu-Med, Ltd. for not-to-exceed $100,000 annu… Approval of Contract Amendment with The KPA Group for Consulting Services Related to Phase 2 Design Services at <s><span style="color: rgb(184, 49, 47);">1501 </span></s><span… Approval of a Professional Services Agreement with Westwood Professional Services, Inc., in an amount not to exceed $88,000.00, for the design of the FY26 Green Ribbon Project… Request by the Office of the Purchasing Agent for approval of a renewal option with Jones Lang LaSalle Americas, Inc. for consulting services for the implementation and suppor… Recommendation for the approval of a contract purchase order to Symbria Rehab, Inc., for Community Wellness Partner for the Wellness Center staffing and management for the Out… Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual dues, for the DuPage Care Center, for the period of January 1, 2026 through Dec… Consider recommendations regarding two Agreements for Professional Services with Norman A. Traub and Associates, and Kramer Workplace Investigations, as follows: a) Approve an… Resolution authorizing the Mayor to enter into a Professional Services Agreement between the City of Huntsville and Merrill Hudnall, DVM, D/B/A Luminous Vet Services, LLC. Res… Request by the Office of the Purchasing Agent for approval of an award on the basis of only proposal and that the County Judge execute an agreement with Byztrav Consultants In… Request by the Office of the Purchasing Agent for approval on the basis of highest overall evaluation and authorize negotiations with LJA Engineering, Inc. for professional en… Resolution to ratify the purchase of four aluminum-framed cubicles for the Building Department plans review area from Commercial Design Services, Inc. Authorize a three-year service price agreement for property appraisal services for the Office of Risk Management - Click Appraisal Service LLC, lowest responsible bidder of tw… <strong>Award a contract for RFP 2025-A-248: Consultant Services for the South Apopka Annexation Feasibility Study to Blue Star Holdings International, LLC. Discussion/Recommendation regarding consultant services agreement renewal with Ruekert & Mielke Rezoning Request- Waste Pro Southeast, LLC, Property Owner, Roland Joyner, Applicant, Katelyn Mizell, Engineer, and John Gaskill, Contractor, request a zoning change from A-1 … Resolution Authorizing the Award of Contract to Provide Consulting Services for Emergency Management and Homeland Security Technical Assistance (RFP# CC25-128) to IEM Internat… Approve and authorize the Chairman to execute an Agreement with Megabyte Systems, Inc. for the installation and perpetual licensing of the Megabyte Property Tax System, effect… Action to Delegate Authority to the City Manager to Execute a Professional Services Agreement Between the Northern California Power Agency and the Cities of Palo Alto and Sant… $173,301 CONTRACT WITH DUNBAR ARCHITECTURE FOR ARCHITECTURAL SERVICES FOR THE POLICE DEPARTMENT BUILDING RENOVATION PROJECT To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter into a contract for the purchase of… Consider and take appropriate action on a professional service agreement with Nathan Buschow, d/b/a Brazos Area Consulting LLC, in the amount of $132,000.00 for fiscal year 20… Recommendation for the approval of a contract purchase order to Alliant Insurance Services, Inc., PO 925026, for a one (1) year renewal of liability and cyber security insuran… AM 2025-150 Award of Contract to Bohannan Huston for an Amount Not to Exceed $104,798 for Engineering Services Related to the Drought Response and Water Conservation/Efficienc… Approve Third Amendment with J.B. Anderson Land Use Planning, Inc., Extending the Term of Agreement to June 30, 2027, and Increasing the Amount by $19,718 for a New Amount Not… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the renewal agreement with Mac Strategies Group, Inc. for lobbying services for an a… Agreement with Townsend Public Affairs, Inc. for State Legislative Advocacy Services RECOMMENDATION: Staff recommends that the City Council approve a resolution authorizing th… AM 2025-149 Award of Contract to Core Consultants, Inc for an Amount Not to Exceed $47,000.00 for Engineering Services for the Survey of Denver Avenue for the Streetscape Proj… <strong>CHANGE ORDER APPROVAL - BUDGET TRANSFER - AMELIA RIVER WATERFRONT PARK EXPANSION</strong> - RESOLUTION 2025-202 APPROVING <span style="text-transform: uppercase;">Thom… Approve second amendment to agreement with Mesiti-Miller Engineering, increasing compensation by $31,560, for engineering services to complete the Bridge Housing Low Barrier N… ORDER approving Change Order No. 1 with Moran Hauling, Inc., for the ARPA/MCWI 348-2-CW-5.5, Canal Road and Landon Road Sewer Project to make adjustments to the contract as re… Request to Approve a Professional Services Agreement with Calhoun-Burns & Associates for the 2026 Program Year Routine Bridge Inspections in the Amount of $5,500.00. Discussion and possible action regarding Law Offices of James M. Levine, P.L.L.C. and the Cleveland County Sheriff’s Office. Requesting approval for professional services. The… Discussion and possible action regarding CDW-G Statement of Work, governed by SWI 050 Deliverable Based IT Services Statewide Contract, to support an Exchange Server 2016 to E… Approve and authorize execution of Professional Services Contracts for On-Call Construction Management, Materials Testing and Inspection Services with Accenture Infrastructure… Adopt a Resolution to Approve Project Plans and Specifications, Award Construction Contract to Chrisp Company, and Approve an Amendment to the Agreement with Hexagon Transport…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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