What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
103,397 records
Consider recommendations regarding the Approval of a Subordination Agreement for Patterson Point (Project) Permanent Financing, Second District, as follows: a) Authorize the B… Upcoming Agenda Item: August 25, 2026, Dallas City Council Agenda Item #26-2392A: Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exce… Resolution authorizing eight Corpus Christi B Corporation Small Business Assistance Agreements with the following entities for two years: LiftFund, Inc., Service Corps of Reti… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute contract renewals that will exceed the Section 3-41(… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise and execute a contract renewal that will exceed the Section 3-41(a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Lone Star Legal Aid to decrease funds in the amount of $1,000,000… A resolution awarding a contract to WSP USA Inc, in the amount of $948,272, plus applicable taxes, budgeted from the Wastewater Fund, for engineering design, permitting, and c… Upcoming Agenda Item: August 25, 2026, Dallas City Council Agenda Item #26-2391A: Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Af… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Structural Preservation Systems… A resolution awarding a contract to Kent’s Oil Service dba Albina Asphalt, in the amount of $731,084, budgeted from the Street and Streets Initiative funds, for hot applied po… Upcoming Agenda Item: September 9, 2026, Dallas City Council Agenda Item #26-2585A Authorize the Supplemental Agreement No. 2 to the contract with The Salvation Army North Tex… Request that the County Judge execute an amendment to an agreement with Lanier Parking Meter Services, LLC in the additional amount of $613,847 for parking facility management… Request for approval of a change in contract with Hayden Paving, Inc., in connection with final construction of BS2N Hardy/Aldine - 2024, with a deduction in the amount of $54… Authorization to execute Change Order No. 3 to the consultant services agreement with GRW Inc. (awarded pursuant to RFP 48-2024) for professional design services to cover unfo… Consider recommendations regarding the Grant Agreement with Sierra Health Foundation: Center for Health Program Management (The Center) for California Department of Health Car… Recommend Approval of Task Order No. 35, Agreement No. AGR22-18a with Ritecon Construction, Inc. in the Amount of $338,619.65 and a Contingency of $100,000.00, plus Applicable… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify, accept and enter into a continuation contract from the Department of Hea… A resolution authorizing an increase to the contract with Fleet Safety Consultants LLC, in the amount of $300,000, budgeted from various funds, for the City’s employee Commerc… a. Approve and authorize the Director of Health Services or designee to execute a retroactive standard Mental Health Services Agreement between the County of Monterey and Equi… Consider recommendations regarding the Approval of St. Vincent’s Institution Community Development Block Grant (CDBG) Subrecipient Agreement, Second District, as follows: a) A… Approve the use of Master Agreement #112624-TTC, The Toro Company, Between Sourcewell and The Toro Company for the Purchase of Vehicles and Equipment. Amount not to Exceed $20… Request for approval of an award on the basis of only bid to Highlights Of Houston, Inc dba Highlights Electrical in the amount of $198,060 for North Zone sports field lightin… Dollar Limit Increase to the Term Contract for Off Site/On-Site Vehicle Washing Services for Citywide Departments (as requested by the Business Services Department) (Citywide)… Consider approval of an award to EliteTrax Sports Surfaces for the repair, resurfacing, and renovation of pickleball courts 5-12 at Wagon Wheel Tennis & Pickleball Center; in … Resolution approving a 3-year subscription agreement with Euna Solutions, Inc. for the Bonfire Online Solicitation Management System and Contract Management Software for a tot… Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW) Commission District(s): Commission Districts 1 & 7 Intergovernmental Agreement with the City of Tucker to Acquire a Portion of Land Lot 214 of Approximately 1200 Square Feet a… Approve Change Order #3 to Miron Construction in the amount of $54,188.83 for a protective guardrail between the pond and driveway and site fencing modifications at the New Op… Items from FAHR meeting: a. Receive and File General Fund Budget to Actual - June 30, 2026. b. Receive and File General Fund - 2026 Year-End Projections as of June 30, 2026. c… Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the … Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Watch Systems, LLC dba Offender Watch… Order to approve and authorize the purchase of (1) Stand-on skid steer from Ditch Witch in the amount of $24,930.88. (quotes obtained) (PW) Request for approval of an award on the basis of only bid to Thrift Books Global, LLC with revenue in the amount of $21,000 for disposition and sale of surplus library materia… A Resolution that the Mayor be authorized to sign an Interlocal Agreement for Service Expansion by and between City of El Paso and El Paso Area Transportation Services, Local … Request for approval to extend a contract with Yellowstone Landscape - Central, Inc. for mowing and maintenance of various roads, bridges, rights-of-ways and related items in … Request for approval to extend a contract with Yellowstone Landscape - Central, Inc. for mowing and maintenance of various roads, bridges, rights-of-ways and related items in … Request for approval to extend a contract with Yellowstone Landscape - Central, Inc. for mowing and maintenance of various roads, bridges, rights-of-ways and related items in … Request that the County Judge execute an amendment to an agreement with James W Turner Construction Ltd for construction of single-family homes (Orchard Place Phase 2) for the… Request that the County Judge execute an amendment to an agreement with Comcast Cable Communications Management, LLC DBA Comcast Business Communications, LLC; and Phonoscope, … Development Agreement with CivicGroup LLC for the Adaptive Reuse and Rehabilitation of the Security Building and Annex Building located at 222 and 234 N. Central Avenue (Ordin…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.