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.
130,978Procurement records
$168.16BObserved value
45,257Companies
1216Governments
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 27,948Professional services 18,414Health & social 12,028Public safety 8,927Technology 8,718Vehicles & equipment 6,601Utilities & energy 5,022Real estate 3,976
18,414 records
a. Approve and authorize the Director of Health Services or designee to execute an Agreement with Healthcare Management Strategies, LLC (HMS) for Federally Qualified Health Ce… Recommendation for the approval of a contract issued to Mathewson Right-of-Way Company, for Professional Right-of-Way Negotiation Services, as needed for the Division of Trans… Introduction and first reading of an ordinance amending Title 2 Chapter 4 of the City Code to require City Council authorization for any contract, agreement, or expenditure fo… Award of Professional Services Agreement for a Citywide Service Level and Staffing Study to Raftelis in the Amount of $156,500.00 Consideration of a Resolution Approving Amendment No. 1 to the Professional Services Agreement with Dixon Resources Unlimited in the Amount of $151,000 for Specialized Municip… Resolution 2025-090 Authorizing the City Administrator to execute a Professional Services Agreement with Ausonio, Inc. for FY 25-26 CIP Project and Construction Management Ser… CONSIDERATION AND APPROVAL OF RESOLUTION No. 25-086, AWARDING AN AGREEMENT TO EMERGENCY PLANNING CONSULTING (EPC) TO PROVIDE CONSULTING SERVICES TO UPDATE THE CITY'S LOCAL HAZ… Award of Professional Services Contract for the Removal of Fuel and Fuel Tanks from 9 Osgood Street to Petroleum Technologies Equipment, Inc. in the Amount of $125,000.00 RESOLUTION NO. 25-1850 A RESOLUTION OF THE BOARD OF COMMISSIONERS AUTHORIZING THE CITY OF RED BANK TO AWARD THE REQUEST FOR PROPOSAL TO TSW-DESIGN IN THE AMOUNT OF $125,000.00… Award of Professional Services Agreement for the Southeast Joliet Sanitary District GIS Mapping Project to TWiG Technologies in the Amount of $93,387.50 <strong>Contract: Professional Services Agreement for Data Governance Framework and Strategic Plan with CompuNet in the Amount of $59,250</strong> Request to Approve Work Order #9 to the Professional Services Contract with Bolton & Menk, for an Amount not to Exceed $57,000.00, for the Muscatine Community Airport. Consideration and <strong>ACTION </strong>authorizing a change order to the agreement with CTM Professional Services, Inc. for museum consulting services, in an amount not-to-… Discussion/Recommendation regarding approval of a Service Provider/Professional Services Agreement for Strategic Planning Services with Future iQ, Inc. for an amount of $45,00… Recommendation to approve a contract to DuPage Language Access Resource Center for interpretation, translation, and American Sign Language services, for a contract total not t… R142 Authorization for Contract with Aspirant Consulting Group in the amount of $18,500.00 per contract year to design, administer, score, and support a comprehensive two-phas… Recommendation for the approval of a contract to Piedmont Global, to provide face-to-face and telephonic interpreter services, translation services, and American Sign Language… Approve agreement with Fleischman Garcia Maslowski (FG+M) for architectural & engineering services for the Polk County and City of Bartow Joint-Use Fire Rescue Station. ($799,… Commission District(s): All CO - Change Order No. 1 to Contract No. 1284298 for RFP No. 21-500572 Professional Services for Mapping of the Floodplain (Three (3) Year Multiyear… Consideration and <strong>ACTION</strong> to award a one-year contract with three one-year renewals for Engineering Services to Scheibe Consulting LLC and Fulcrum Consulting S… Request to Approve Amendment #3 to the Professional Services Agreement with Martin Gardner Architecture, P.C., for Ongoing Design Services Related to the Downtown Revitalizati… Amendment to the Consulting Services Agreement with Ghirardelli Associates for El Cerrito del Norte Transit-Oriented Development Complete Streets Project, City Project No. C40… Consider Approval of the Proposal from MGT Impact Solutions, LLC for Executive Recruitment Services and Authorization of the Execution of a Professional Services Contract by t… Change Order 1 to Contract #2025-3220 with Bluewater Engineering for additional Survey and Design Services related to the Wilkins Rd Dirt-to-Pave Project Jourdain- Receive contract and scope with Open Architects and for Tj Plante and the Mayor to provide regular updates to the City Council on progress. Discussion and take action to approve Resolution R-38-25, authorizing the City Manager to sign an Agreement for Professional Services with Willdan Financial Services for furni… CHANGE ORDER #2 - Engineering Services Agreement for the Transportation Master Plan (TMP) and Review of Spring Run Layout - Horrocks Engineers, LLC Resolution - approving Award to Stantec Consulting Services, Inc., for Consulting Engineering Services in connection with the City's Lead and Copper Rule Revision Project, and… Authorize the Mayor to Execute the CE&I Agreement with Benchmark Engineering and Surveying, LLC for the Lake Harbour Drive Overlay Project Actions pertaining to the International Union of Operating Engineers, Stationary Engineers, Local 39 for Unit 1 1. ***Adopt a Side Letter of Agreement between the City of Fres… Request for approval of a renewal option with DCCM North America, LLC for professional architectural and/or engineering services to conduct a transportation master plan for th… Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Design Services Contract With Dunaway Associates, LLC. For The Francis Perry Neighborhood Rehabil… To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an a… Consider approval of the Standard Form Master Agreement Between Owner and Architect (AIA Document B121-2018) and Service Order 1.1 (AIA Document B221-2018) from Hoefer Welker,… Consider A Resolution Authorizing The City Manager To Negotiate And Execute A Design Services Contract With Dunaway Associates, LLC. For The EW Brake Neighborhood Rehabilitati… Request for approval of a renewal option with V & M Contractors LLC dba Paperwork Consulting for disaster recovery construction management and labor standards monitoring servi… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2021-336-5 with Dewberry Engineers Inc. to Increase the Contract Amount by $164,319.63 to an Amount… Purchase of Equipment - Travel Time System Upgrade<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> <… Resolution 2025-085 Authorizing the City Administrator to Execute a Professional Services Agreement with Opticos for a not-to-exceed fee of $212,290 to prepare objective desig… Discussion, consideration, and possible action to authorize the Mayor to execute Task Order No. 01 - with Chisholm Trail Consulting, LLC for Professional Services — 1st Street…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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