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.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
129,318 records
Approve Contract Change Order No. 1 in the amount of $564,434.00 to Lakeland Asphalt Corporation for Fiscal Year 2026-2027 Park Trail & Parking Lot asphalt paving and authoriz… Consider Award - Municipal Court Remodel. </strong>This item considers the award of a construction contract for the demolition, site preparation, site security, and constructi… Consider a memorandum/resolution authorizing the procurement of fleet parts TNTX/Lonestar Truck Group, NAPA/Third Coast Distributors, Mac Haik Ford Lincoln and O’Reilly Auto P… The Public Works Department requests Council approval to enter into a Supplemental Agreement (SA) to the original Project Framework Agreement (PFA) for preliminary engineering… The Procurement Department requests Council approval to authorize a limited ninety-day bridge extension with BrightView Landscape Services Inc. for landscape maintenance servi… Approving a Five-Year Agreement with Brown Armstrong Accountancy Corporation for Auditing Services for Fiscal Years Ending June 30, 2026 Through June 30, 2030 for Total Compen… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Motorola Solutions, Inc. for public communication equipment and services, and authorize the City … Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1136419 Inventory of Capital Assets. For use by Finance to obtain inventory appraisal, tagging, and valuati… Discussion, consideration, and possible action of awarding the bid to and approving a contract with Innovative Mechanical in an amount of $493,342.88 to replace Air Handler Un… Award a Purchase Order and Contract for External Fiscal Agent to Southeastern New Mexico Economic Development District pursuant to New Mexico Finance Authority (NMFA) requirem… Discussion, consideration, and possible action of approving the purchase of (74) Yamaha Golf Carts from Yamaha Golf Car Company per Oklahoma Statewide Contract # SW0196M, in a… Consider Award - Civic Center Cooling Tower Replacement. </strong> This item considers the award of a contract for the replacement of the existing Civic Center cooling tower. … Presentation and discussion on award of contract to Willmeng Construction Inc. for construction management at risk (CM@R) pre-construction services for City Services Expansion… Board consideration and approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mec… Multiple Award of Bid No. IFB-BW-26-087 – Asphalt Millings, Inc. and The Kearney Companies, LLC – As Needed Supply And Delivery Of Clean Fill Dirt – $412,700.00 Exempt Purchase – AT&T Enterprises Florida, LLC – Wireless Communication Services and Database Features – $400,000.00 To authorize the Director of Columbus Water and Power to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance ser… Award of Bid No. IFB-KM-26-059 – DB Civil Construction, LLC – Sea Ranch Right Turn Lane (West of Old Dixie Highway to U.S. Highway 19) – $390,043.00 C28 AWARD OF BID NO. IFB-KM-26-059 – DB CIVIL CONSTRUCTION LLC – SEA RANCH RIGHT TURN LANE (WEST OF OLD DIXIE HIGHWAY TO U.S. HIGHWAY 19) – $390043.00 Approve Second Amendment to Agreement with Moore Iacofano Goltsman, Inc., doing business as MIG, Inc., Berkeley, for $76,910 for total contract amount of $384,541.55 and incre… <strong>PROVIDE NOTICE OF INTENT TO AMEND THE FY26/27 BUDGET TO APPROPRIATE FUNDS OF UP TO $375,000 FROM MEASURE P FUNDS TO THE POLICE DEPARTMENT TO FUND A CONTRACT FOR CAPITO… RESOLUTION NO. 2026-465, A RESOLUTION AUTHORIZING PAYMENT TO SIEMENS ENERGY, HOUSTON, TX, FOR SIEMENS PARTS AND SERVICES FOR UNIT 11 AND CLAYVILLE GENERATING STATIONS IN ACCOR… Receive and File Report on the Emergency Action Taken for the Peach Hill Wash Access Road Emergency Repair Project; Determine that There is a Need to Continue the Emergency Ac… Approve three items for the County State Aid Highway (CSAH) 16 (Valley Creek Road) at Eagle Creek Lane Traffic Signal Project.1. Approve Contract No. 18591 in the amount of $3… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO INCREASE COMPENSATION BY UP TO $100,000, FOR … Consideration to award a contract for the purchase of medications, medical equipment and supplies with vendor: Bound Tree Medical, LLC., Dallas, TX. utilizing the BuyBoard Coo… Approve an Increase to the OMNIA Partners Cooperative Contract with Insight Global LLC for Temporary and Short-Term Professional Staffing Services by $200,000, for a Revised T… a. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … Continuation of Interlocal Agreement Between Pinellas County and Pasco County – Fiscal Year 2027 Medical Examiner Facility Utilization – $327,682.08 Piggyback Purchase - Office Worx, Inc. - Furniture for Pasco County Jail Expansion Phase 2 - $326,471.51 ORAL MOTION Vice-Chair Low made a motion that the Council hereby authorize and approve the expenditure of $320,000 to resolve the civil damage claim of Danna Jo Martinez as ne… Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, pavement, si… Funding Agreement – United Way of Pasco County, Inc. – Pasco County Contribution to Support United Way Partner Agencies – $315,000.00 Exempt Purchase – CenturyLink Communications, LLC d/b/a Lumen Technologies Group – Network Voice and Data Carrier Services - $300,000.00 Exempt Purchase – State of Florida Department of Management Services (The SUNCOM Network) – Network Voice and Data Carrier Services– $300,000.00 21-998 Authorize Contract with AECOM Technical Services, Inc. for City of Mobile Arterial Management Project for congestion management; $300,000.00 (sponsored by Mayor Cheriog… 21-997 Authorize Contract with Kimley-Horn and Associates, Inc. for City of Mobile Arterial Management Project for congestion management; $300,000.00 (sponsored by Mayor Cheri… First reading of Resolution No. R-2026-017 approving a performance agreement and project by and between the Gun Barrel City Economic Development Corporation and GBC 4E LLC., t… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Premise One LLC for security and protection equipment and services, and authorize the City Manage… Recommendation to approve an Agreement for Sale and Purchase under the Conservation Collier Land Acquisition Program with (1) Bernabe Acosta for a 1.14-acre parcel at a cost o…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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