What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1198 governments — who is spending, on what, and with which company.
123,336Procurement records
$159.04BObserved value
43,117Companies
1198Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 26,491Professional services 17,333Health & social 11,259Public safety 8,513Technology 8,147Vehicles & equipment 6,251Utilities & energy 4,729Real estate 3,801
93 records
Request for Payment - Galaxy Ventures III, LLC - Real Estate Purchase Agreement - $27,860.00 for the Giles Road Construction Project Request for Payment - Broadway Corner, LLC - $1,425.00 & Avesta, LLC - $475.00 - Real Estate Purchase Agreement for the Giles Road Construction Project Resolution No. 26-092 - Award Contract with JEO Consulting Group, Inc Council to discuss and consider action on the Software as a Service Agreement with Tyler Technologies, Inc., and authorize the Mayor to sign the Agreement. Approval of Invoice No. 2731264 from Atlas Technical in the amount of $12,000.00 for contracted professional services completed June 1, 2026 through August 31, 2026, Hastings … Approval of Hastings Economic Development Corporation Funding Agreement Council to discuss and consider action on the Economic Development Assistance Agreement with Langer Industrial Services, LLC, and authorize the City Manager to sign the Agreem… Approval of contract amendment with South Central Economic Development District to include "Build America Buy America" language for project 24-PWF-001 (Revive Project) Approval of contract amendment with South Central Economic Development District to include "Build America Buy America" language for project 24-PWI-008 (Mobile Home Community P… Approval of addendum<strong> </strong>to change purchase agreement with MacQueen Equipment LLC Approval of the agreement with Rasmussen Mechanical Services for the Police Department replacement of heating boilers Council to discuss and consider awarding the bid for a new playground structure and equipment for East Overland Park to Miracle Playsystems III, Inc, for the amount of $41,271… Council to discuss and consider action on approving the renewal of a Lease Agreement with Telecom West, Inc. for their wireless antenna system on the Airport Water Tower, and … Council to discuss and consider action on the Contract with Scottsbluff Firefighters Local #1454 and authorize the Mayor to sign the Contract. Council to discuss and consider action on the amended Contract Article XXI wages with Scottsbluff Police Officer’s Association for fiscal year 2026-2027, and authorize the May… Approval of the request for Community Development Block Grant funds, drawdown in the amount of $129,013.67 for contract work on Revive Inc. project 24-PWF-001 Approval of the contract with Gehring Construction for the Lakeview 11th Subdivision Paving Project Approval of the contract with Environmental Services, Inc. for the Former Middle School Asbestos-Containing Materials (ACM) Abatement Approval of the contract with Van Kirk Bros. Contracting for the Lakeview 11th Subdivision Water and Sanitary Sewer Extension District 2026-01 Council to approve a Change Order reducing the cost of the Avenue H Water Main Replacement Project by $11,671. Council to discuss and consider action on approving the Change Order increase for the 2026 Chip Seal Project in the amount of $9,509.33. Approval of the agreement with Emerson Process Management Power & Water Solutions, Inc. for the Don Henry Power Center Controls Replacement Harrison Hills Replat Eight - Replat & Subdivision Agreement - Streck, LLC Council to discuss and consider action on the Scottsbluff Downtown Revitalization Construction Management Agreement between Panhandle Area Development District and the City of… Approval of MOU with Hastings Fire & Rescue changing the shift schedule for the remainder of Union Contract period Approval of purchase agreement with MacQueen Equipment LLC, for a Pierce Fire Apparatus Approval of Professional Service Agreement for general administration services with South Central Economic Development District in connection with Community Development Block … Approval of the Telecommunications Line Right-of Way License Agreement with Great Plains Communications from Crane Avenue Sub-station to the Communication tower on Barnes Aven… Council to discuss and consider action on an Agreement between Panhandle EMS Education, LLC and the City of Scottsbluff Fire Department regarding field experience for out of h… Approval of the agreement with Atlas Technical Consultants, LLC for Qualified Environmental Professional Services for Hastings Former Middle School Asbestos Cleanup Grant Council to discuss and consider action on an Economic Development Assistance Agreement with Scrunchies Market, LLC, a Wyoming limited liability company d/b/a High Plains Marke… Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Paving District No. 315 located on 18th Av… Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Sanitary Sewer District No. 168 located on… Approval of contract with Mammoth Sports Construction to replace the infield turf and the netting backstop at Duncan Field Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Sanitary Sewer District No. 169, and autho… Approval of the agreement with Purple Wave Auction to sell Landfill shredder Approval of Addendum to Duncan Field Lease Agreement adding Hastings Sports LLC as a party to the original agreement Council to approve the Change Order Decrease in the amount of $17,509.25 for the 28th & Ave. K Storm Drain Improvements, and authorize the Mayor to sign the Change Order. Approval of a Professional Service Agreement for construction management services with South Central Economic Development District in connection with the Community Development… Council to discuss and consider action on the Economic Development Assistance Agreement with Iron Works Welding & Fabrication, LLC, d/b/a Iron Works Metal & Building Supply, a…
Page 1 of 3
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free. One email when something matches, and nothing else. Unsubscribe from any of them.