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
128,125 records
RECOGNIZING AND COMMENDING Sponsored by President Luis A. Quintana 1. Reverend Esteban Aponte Gil & Miriam Montas Ravelo Aponte, 50th Wedding Anniversary 2. Individuals honore… IT - Contract with Miller Creek Associates AN EMERGENCY ORDINANCE To authorize the Director of Parks and Recreation to enter into an amendment to Lease Agreement No. CT-4501-LA2025*0026 with the Cavaliers D-League, LLC… 2027 Agreement with Suburban Mobility Authority for Regional Transportation (SMART) for Public Transit Services 2027 Agreement with North Oakland Transportation Authority (NOTA) for Public Transit Services 2027 Agreement with Rochester Hills-Oakland-Rochester Older Person's Commission (OPC) for Public Transit Services 2027 Agreement with Western Oakland Transportation Authority (WOTA) for Public Transit Services Commission District(s): All Commission Districts Authorization for DeKalb County (the “County”) to authorize a Commercial Property Assessed Conservation, Energy, and Resilienc… <u>Recommendation Concerning the New Contract Award for Continuance of the Brightly Software, Inc, for Various County Departments - Robert E. Hogan, Facilities Management Depa… <u>Recommendation Concerning the Contract Award for Service Wing Organic Solutions, LLC for a Hypochlorous Acid Generator, PD 25-26.083 - William R. Powell, Corrections Depart… <u>Recommendation Concerning the Three-Year Maintenance/Service Contract with Guardfish Enterprises, LLC, dba Plastic Arts Sign Company for the Naval Air Station Pensacola Wes… <u>Recommendation Concerning the Fiscal Year 2026-2027 Miscellaneous Appropriations Agreement for Keep Pensacola Beautiful, Inc. - Stephan Hall, Finance Director, Office of Ma… <u>Recommendation Concerning an Application for Certificate of Need and Non-Exclusive Long Term Franchise Agreement for Alliant Waste Services, Inc. - Andrew Liess, Waste Serv… <u>Recommendation Concerning Assignment of Agreements for Roads, Inc. of NWF to C.W. Roberts Contracting, Inc. and Cancellation of Agreements - Lyndsey Stevens, Purchasing Dir… ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… ORDINANCE approving and authorizing contract with COMMERCIAL CHEMICAL PRODUCTS, INC d/b/a POOLSURE to provide Swimming Pools Preventative Maintenance and Repair Services; prov… ORDINANCE appropriating $4,138,985.21 out of Airports Renewal and Replacement Fund for Fuel System Lease Agreement with IAH FUEL COMPANY, LLC at George Bush Intercontinental A… Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials, equipme… CONSIDERATION OF BILL 2026-20. ADOPTION OF ORDINANCE 2026-__. (Councilor Amanda Chavez and Councilor Pilar Faulkner)<br>A Bill Authorizing the Execution and Delivery of a Wate… ORDINANCE approving and authorizing contract with MORRIS & MCDANIEL INC to provide Police Officer Promotional Assessment and Testing Services; providing a maximum contract amo… Award and Authorize the City Manager to Execute a Rider Agreement with PlayPower, LT Farmington Inc. a subsidiary of PlayPower, Inc., in the amount not-to-exceed $1,500,000 fo… Approval of a Settlement Agreement and Release of Funds in the Amount of $1,328,367.74, Resolving <em>Estate of Gracen Coon, et al. v. City of Santa Fe, D-101-CV-2024-02345 (A… a. Approve Professional Services Agreement (PSA) with Ardurra Group, Inc. to provide professional design services for the Public Water System for San Lucas, County Project No.… ORDINANCE amending Ordinance No. 2023-509 related to contract with BRINKS INCORPORATED to provide Armored Car Deposit Services; providing a maximum contract amount - $584,000.… APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… <span style="margin-left:0in;"><strong>A RESOLUTION OF THE CITY OF VALLEJO MEASURE P OVERSIGHT COMMITTEE TO RECOMMEND OR IN THE ALTERNATIVE NOT RECOMMEND THE APPROVAL OF $500,… Recommendation of AGR24-04c Task Order No.16 with Dub-L-EE in the Total Amount of $460,000.00, Including a 15% Contingency and NMGRT for the Tank 4A 18-inch Transmission Water… Subject: Executive Recruitment Agreement Amendment From: Human Resources Management Department Recommendation: Adopt A Resolution: (A) Authorizing The City Administrator To Am… Discussion/possible action to approve Grant Agreement with the U.S. Department of Transportation for the Fiscal Year 2025 Safe Streets and Roads for All program, in the amount… Order to approve and authorize the financing for the purchase of (50) 2027 EZGO RXV Kawasaki EFI Gas fleet golf carts under state contract # 8200084798 from Ben Nelson Golf an… a. Approve and authorize the Director of Health Services or designee to execute a retroactive standard Mental Health Services Agreement for the term beginning July 1, 2026 thr… Discussion/possible action to approve Reinstatement and Amendment #1 to the Strategic Workforce Plan Development Contribution Agreement with South32 Hermosa Inc., to extend th… Authorize the purchasing agent to issue a non-competitive procurement purchase to Spring City, for 41 LED city standard light fixtures for Calf Pasture Beach, in an amount not… Resolution awarding a contract for engineering services for the facility at 5002 North Pine Street to FMD Architecture, LLC dba Shelter Planners of America of Grapevine, Texas… Approval of Resolution No. 2026-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE BID SUBMITTED BY CEN-CAL CONSTRUCTION FOR THE TDA ARTIC… RFQ30-22 - Dix.Hite + Partners, Inc. - Professional Landscape Architectural Services; Task Order for the MLK southeast corner schematic design and 30% engineering drawings. Am… Approve the Inter Agency Contractor Agreement between the Knox County Department of Job and Family Services and Welch Legal Services, LLC., in the amount of $102,000.00. Discussion/possible action to approve Microsoft Enterprise Agreement No. 8505135 for the purchase of licenses and cloud services for a period of three (3) years in the annual … ORDINANCE approving and authorizing Third Amendment to Subrecipient Agreement between City of Houston and EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES, INC (d/b/a THE H.E.A.R.T.… SUMMARY OF STATEMENT:In our previous paratransit contracts, RiverCities Transit (RCT) was responsible for liability insurance coverage for paratransit operations, as well as t…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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