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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
18,031 records
Airports, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Chair to sign the First Amendment to Agreement for Services 6452 … Adopt a resolution authorizing a first amendment to the agreement with Stanford Health Care, a California nonprofit public benefit organization, to provide e-consult services … Recommendation for the approval of a contract with Thomas Engineering Group, LLC, for Professional Preliminary and Design Engineering Services, as needed, for the Division of … Recommendation for the approval of a contract purchase order to Civiltech Engineering, Inc., for Professional Preliminary and Design Engineering Services, as needed, for the D… Consider ratifying COSADC's authorization for the Board President to negotiate and execute a professional services agreement with the San Angelo Chamber of Commerce for market… 01-921 Authorize renewal of Independent Contractor Services Agreement with Thompson Engineering, Inc. for embedded engineering and project management support; $421,789.92 (spo… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Millsap & College Construction Management:</strong><br data-pasted="true">A resolution to approve Task Order No. 98… <span style="margin-left:0in;">Approve Contract No. 18549 with WSB LLC in the amount of $296,460.11 to provide consulting services to develop the 2050 Comprehensive Plan. <strong data-pasted="true">Contract Award </strong>- Approve Contract for Z&K Consultants, Inc. for $275,000 annually for On-Call Inspection Services for Fiscal Years 2026-27 … Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Engineering Mapping Solutions Inc. for On-Call CentralSquare Enterprise Asset Management and… Consideration and <strong>ACTION </strong>to authorize a Professional Services Agreement with Oscar Alvarado for the Public Art Monument at the Brownsville South Padre Island … 21-943 Authorize Contract with Watermark Consulting for Africatown Welcome Center museum contents; $240,954.15 (sponsored by Councilmember Ingram and Mayor Cheriogotis) (submi… <span style="margin-left:0in;">Motion to approve a professional services contract with Kimley-Horn to provide professional services for the development of a Corridor Study alo… Waive the procurement process and authorize Single Source Procurement SS-5329-26/GCM - Medical Examiner Consultancy Services for a joint venture to Veritas Forensic Consulting… <strong>Contract Amendment </strong>- Approve the final one-year extension of the professional services agreement with fire apparatus solutions for fire apparatus maintenance … Request authorization for the County Executive to enter into an interlocal joint funding agreement between Whatcom County and United States Geological Survey for the ongoing o… Authorizing the Mayor to enter into a recycling audit contract with GT Environmental Inc.; authorizing the expenditure of an amount not to exceed $150,000 from the General Fun… Approve an Agreement with the Superior Court in an Amount Not to Exceed $119,874 for Juvenile Dependency and Juvenile Right-To-Counsel Legal Services; and Authorize the Board … Approval of an amendment to the Professional Services Agreement with Parkhill, for the Voting Center and Splash Pad project in an amount not to exceed $111,643, and authorizin… Consideration and <strong><span style="text-transform: uppercase;">Action </span></strong>to Authorize a Contract with Galiguer Corporation DBA Xtreme Security & Fire in the a… Approval of, and Authorization to Execute, a Consulting Services Contract for Biological Monitoring and Reporting Services for the Lockwood Valley Road Mile Post 1.75 and Mile… Approval of, and Authorization to Execute, a Consulting Services Contract for Construction Inspection Services for the Lockwood Valley Road Mile Post 1.75 and Mile Post 12.69 … Approve a Five-Year Agreement with HDR Engineering, Inc., for On-Call Solid Waste Franchise Agreement Modernization, Procurement, and Implementation Consulting Services; Appro… Confirmation of Modifications No.1 and No. 2 to Professional Services Contract No. AE24-056 for Architectural and Engineering Services for the Lewis Road Mental Health Rehabil… <strong>Contract Award </strong>-<strong> </strong>Award a Contract for the Engineering Design Services of the Valley Sewer Mainline Replacement Project in the amount of $62,4… <span style="margin-left:0in;">Authorization for the City Manager to execute a five-year continuing professional services agreement with NHA Advisors, LLC for Municipal Financ… Resolution Approving Design Services Supplemental Agreement No. 1 for GFT, Inc. in the amount of $52,000.00. (Willow Lane Widening - SP6411) District IV (Presenter: Clayton Ca… Approval of USI Consultants agreement not to exceed the amount of $50,000.00 for the grade separation study at Minnich Rd & Lincoln Hwy. Approval of Agreement with Retail Strategies, LLC, for three years of retail recruitment services at annual cost of $45,000. Approval of the renewal of the Just Appraised agreement in the amount of $43,751 to support efficient deeds processing and property data management for the Appraisal Departmen… Consider approval of a quote for the cleaning and repair of multiple water storage tanks from US Underwater LLC, utilizing BuyBoard Cooperative Purchasing Contract No. 761-25,… Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Seni… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide geotechnical testing services for tennis courts, multi-use turf … Discussion and consideration of Change Order No. 1 for Texas Machine Shop Pump Services LLC for RBF No. 2025-26-19 — Maintenance and Repair of three Digester Blowers at the So… Approve Amendment No. 1 to CON-1651 with Baker Tilly Advisory Group to extend the contract through September 30, 2026, and add $2,650 to allow for Baker Tilly Advisory Group t… To authorize the City Auditor to renew contracts with KAM Consulting LLC, dba Clear Consulting and OnActuate Consulting US Inc.; and to declare an emergency. ($0.00) Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Parkhill, Smith & Cooper, Inc. dba Parkhill of Frisco, Texa… Authorizing the Negotiation and Execution of a Three-Party Contract with Walker Consultants, Inc. and the Wisconsin Department of Transportation for Curb Management Planning S… Request for approval of an amendment to an agreement with Collaborate Arch, LLC, for professional architectural and engineering services for the Building Modernization Renovat… Professional Services Agreement with BKF Engineers for the Eastbluff Drive Pavement Rehabilitation Project - Contract No. 10184-1 (27R14)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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