What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 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.
18,196 records
<strong><u>Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants (Core Network Services)</u></strong><br data-pasted="true">City Council is requ… <strong><u>Consideration of a Task Order with STV Engineers Inc. (STV)</u></strong><br data-pasted="true">City Council is requested to consider a task order with STV Engineers… Request City Council to: (1) Approve a Three-Year Professional Services Agreement with Bio-Tox Laboratories for Forensic Toxicology and Laboratory Testing Services in an Amoun… Commission District(s): ALL Kahua Project Management Information System (PMIS) Governance and Optimization (Purchasing Policy Exemption): For use by the Department of Watershe… Request for approval of a renewal option with C J Hensch & Associates, Inc. for professional services for automated traffic record counts and special studies for the Office of… Request for approval to provide additional funding to the U.S. Army Corps of Engineers, Galveston District in an amount not to exceed $400,000, for dedicated positions to expe… Resolution 26-108 Approving an Agreement and Rider with Kimley-Horn in the Amount of $324,700 for Architectural Services Related to the Design and Development of the Friendshi… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (Managed Network Services)</u></strong><br>City Council is requeste… Request for Proposal 26-116: Webb Bridge Road Design - Morris Road to East of North Point Pkwy Consideration and approval of the award of RFP 26-116 for the design of Webb Bri… <strong><u>Consideration of a Sole Source Contract with 5S Technologies, LLC dba Ark Technology Consultants (ThreatLocker)</u></strong><br data-pasted="true">City Council is r… Engineers - reimbursement of the completed Swift Park Lake & Recreational Access Grant project, ODOT J/P #38856(04), in the amount of $265,000 per the project agreement approv… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Guy Engineering Services, Inc., for Oklaho… Approving Task Order #3 with Trotter and Associates, St. Charles, Illinois in the Amount of $169,700. Funding Source - Water/Professional Services. Acceptance & appropriation of the DuPage Housing Authority Family Self-Sufficiency Program PY26 Agreement No. FSS26IL7270, Company 5000 - Accounting Unit 1740, in the amount o… Approve a Professional Services Agreement between the City of Spearfish and Clarion Associates, LLC to update Title XV (Land Usage) of City Code at a cost of $152,675. Adopt a Resolution Authorizing the City Manager to Execute Amendment No. 2 to the Professional Services Agreement with Mosaic Partners LLC to Perform Recruitment Services for … Recommendation for the approval of a contract to Marquardt & Humes, Inc., to provide consulting services as lobbyists representing DuPage County before the Illinois General As… Consideration of a Resolution Approving Amendment No. 4 to the Professional Services Agreement with DKS Associates, Inc. for $73,415 for Additional Engineering Support Service… Consideration of a Resolution Approving a Six-Month Agreement with Geosyntec Consultants, Inc. for Environmental Professional Services Pertaining to the City’s Stormwater Syst… Resolution of the Mayor and Council of the Municipality of Princeton Authorizing an Increase of $8,245.00 to the Not to Exceed Amount for the Professional Services Agreement w… Recommendation for the approval of a contract to Raucci & Sullivan Strategies, LLC, to provide consulting services as lobbyists representing DuPage County before the Illinois … Discussion, consideration and possible action to approve a Master Agreement for Professional Services and Service Order No. 200 between the City of Chickasha and ADG Blatt for… Resolution 26-105 Approving a Professional Services Agreement with Dixon Engineering, Inc. for Engineering Services Associated with the Repainting and Miscellaneous Repairs of… <strong>Agenda Item 22A: City Manager Executive Search Services</strong><br data-pasted="true">Consideration for mayoral approval to enter into an agreement for city manager e… Consider approval of an amendment to an agreement with Ritland+Kuiper for architect services at the Veterans Monument for a net increase of $4,750.00. A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Leadline Project Management, LLC for SBE Project Management Services. No chang… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Shrewsberry & Associates, LLC for SBE Project Management Services. No change t… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and BBH Management Solutions, LLC for SBE Project Management Services, citywide. A… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CIRCUIT MEDIA LLC for SBE Project Management Services. No change to contract c… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Coggins Consultants, LLC for SBE Project Management Services. No change to con… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and LS Gallegos & Associates Inc for SBE Project Management Services. No change to… Donnelly & Associates, Inc. 7057-0001 SERV – Extend the contract to November 30, 2026 to provide professional on-call elevator consulting services, for Facilities Management. … Approval of a Professional Service Agreement with Tetra Tech Inc, for design engineering services for Secondary Clarifier Rehabilitation at City of Kalamazoo Water Reclamation… Approval of a One-Year Contract Extension with Gabriel, Roeder, Smith & Company for Actuarial Services (Bid Ref #946-50-004.7) Resolution — to approve the service agreement with The Howard E. Nyhart Company, Inc. for actuarial services for the FY26 Full GASB 75 actuarial valuation, the FY27 Interim GA… Consideration of a Contract for Design Services for the Farrall Park Project with PDG, LLC. Resolution approving Amendment No. 4 to a Professional Services Agreement with INVISION Architecture, to update the city representative information for the Interim Building Of… Adoption of a City Council Resolution Authorizing the City Manager to Execute a First Amendment to the Consulting Services Agreement with Entertainment Lane, Inc. for the Oper… <p style="margin-left:0in;" data-pasted="true">Professional Services Agreement for Crossing Guard Services with All City Management Services for the 2026-2027 School Year incl… Resolution Authorizing City Administrator to Execute Task Order Directive No. 4 to the Master Services Agreement with Espy Professional ServicesAmounts 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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