What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 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.
18,156 records
Board consideration and approval to award RFP 26-60-1630 to Blue Cypress Consulting, LLC in the amount of $254,200.00 for Consultant Services for Comprehensive Plan Update (20… Approving a Professional Services Agreement with Fehr & Peers, in an amount not to exceed $216,191, to provide professional engineering and transportation planning services fo… Approving a contract with Jules Advisory Group LLC (“JAG”) for project and construction management Services for the Behavioral Health Continuum Infrastructure Program funded P… Bid award to Kris Engineering, Inc. in the amount of $153,611.25 for the purchase of carbide cutting edges (RFP26231). Approving an Agreement with Cloudburst Consulting Group, Inc. for Technical Assistance for Housing Programs in an Amount not to Exceed $150,000 (Housing) Discussion, consideration, and possible action to approve a Professional Services Agreement for 2026-27 in the amount of $120,000 with Anchored Hope Family Services LLC for Li… 09-773 Transfer funds from General Fund - Athletic/Aquatics to Capital Account - Africatown Welcome Center for consultant contract; $100,000.00 (sponsored by Mayor Cheriogotis… Approving an Agreement with Goldfarb & Lipman LLP to Provide Housing Legal Services Not to Exceed $100,000 (Housing) <strong>Consider Award - Agreement for Engineering Services for an Aquatic Market Viability Study. </strong>This item considers the award of an agreement to engage an enginee… Adoption of a Resolution authorizing a new Professional Services Agreement with North Coast Community Planning for an amount not to exceed $97,300. Resolution authorizing the Mayor to enter into an on-call professional services agreement with LKB Engineering PLLC, for the preparation of a Solid Waste Management Plan (SWMP… Approval of a resolution authorizing the Interim City Manager to Execute a Professional Services Agreement with Bob Murray & Associates in the amount of $36,500 for recruitmen… Resolution authorizing the Mayor to execute Contract Amendment #1 with Greenman Pedersen, Inc., for an amount not to exceed $8,600.00, for additional structural design service… AMENDMENT NUMBER ONE TO PROFESSIONAL SERVICES AGREEMENT WITH HF&H CONSULTANTS, LLC FOR SOLID WASTE AND RECYCLING PROGRAM ASSISTANCE Authorizing the Mayor and the City Clerk to enter into a multi-year competitively selected service contract with Strand Inc for engineering services for the Badger Mill Creek … Discussion and Action: Professional Services Agreement (Design) for the Booster Station 2A Improvements Project with NCS Engineers, Inc. (Phil Porter) Approve Fifth Amendment to the Agreement with Proactive Fire Design & Consulting, Inc. for Fire Department Plan Review Services for Fiscal Year 2025-26 Approve New Agreement with Proactive Fire Design & Consulting, Inc. for Fire Department Plan Review Services for Fiscal Year 2026-27 Authorization To Execute Contract With Great Places Analysis And Design LLC For Professional Engineering Services For Preliminary Engineering Services Of Pedestrian Safety Imp… ORDER tabling the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. Request board approve professional services agreement amendment with Matt Merritt Entertainment LLC for three nights of opening acts for the 2026 Missoula Stampede Rodeo. Contract Approval For On-Call Professional Planning Services With T.S.W. Design: Council consideration of a resolution authorizing the approval of an on-call professional plan… Extension of the contract for Annual Independent Audit Services, Carr, Riggs & Ingram, LLC, Melbourne, FL — total estimated cost of $130,650. Consideration and Possible Action Approving a Second Amended and Restated Master Lease Agreement with The GEO Group, Inc. and Municipal Corrections Finance, L.P., Consolidatin… Closed SessionCity Council will meet in Closed Session pursuant to the provision of Chapter 551 of the Texas Government Code, in accordance with the authority contained in:Pur… Open SessionCity Council will reconvene in Open Session at which time action on the matter(s) discussed in Closed Session may be considered.Pursuant to Sections 551.071 (Consu… <strong>Resolution</strong> to Award Bid for the Townsend Avenue Overlay Project to Consolidated Engineering Inc. and Authorize Execution of Future Change Orders Resolution [NOTE] To Enter into Contract for Professional Services with Synder & Associates, Inc. for City Admin Building Fiber Optic Connection Resolution [NOTE] To Enter into Contract for Professional Services with Synder & Associates, Inc. for NE Beaverbrooke Blvd & NE Gateway Drive - Roundabout Lenoir Fire Department Foundation Stabilization Project Design-Build Vendor Selection: Following a thorough review and evaluation of each State of Qualifications (SOQ), staff … Change Order No. 2 to the Professional Services Agreement with Stantec Consulting Services Inc. for the FY 2024 TAP Grant - Pedestrian and ADA Improvements Project Approving the Final Map and Subdivision Improvement Agreement with Bright Development, Inc. for Verano Subdivision Phase 1 (VTSM 2024-02, Project No. 25-042 with No Direct Fis… <span style="font-family: Aptos; font-size: 16px;"><span style="font-family: Aptos; font-size: 16px;" data-pasted="true">Shea, Carr & Jewell, Inc dba SCJ Alliance <span style=… Discuss and/or approve an agreement with Benham Design, LLC for engineering design services related to the Mingo Road Widening from 101st to 111th Street; proposed fee for tot… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Fourth and Final Renewal of the Contract with Hazen and Sawyer, P.S.… Resolution - Approving Project Agreement No. 5 to the Master Agreement for Professional Consultant Services with Consor North America for the Well 45 Water Supply Project in t… Public Works Department – Facilities Division recommends execution of a Professional Services Agreement with Mackenzie Engineering, Inc., in the amount of $283,181 for design,… Approve and authorize the Chair to execute Change Order 01 to Contract No. CM3856 with WSB LLC for Construction Engineering Inspection Services for the CR 121 Road Improvement… Resolution approving the Keys Ferry Road Extension Design Services Supplemental Agreement No.2 for Heath & Lineback in the amount of $140,000.00. (SP6314) District 3 (Presente… C. Approval of a contract amendment and task authorization with Freese & Nichols regarding engineering and architectural professional services for an update to the City’s Desi…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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