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
Approval of, and Authorization to Execute, Standard Agreement WP-0-2025-2/R2620002 for Staff Support Services for the Ventura County Watershed Protection District Capital Impr… Approve the award of Cooperative Procurement 26-246, Municipal Center Blind Replacement - Phase 1, to ODP Business Solutions for an amount not to exceed $265,007 Consideration and ACTION to approve a three-year purchase of VMware Cloud Foundation and VMware vDefend licensing and support from SHI Government Solutions, Inc., through Texa… Board consideration and approval to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for… To authorize the Board of Health to enter into contract renewal with Center for Disease Detection, LLC., for medical laboratory services for the period of December 1, 2026 to … Ratification of Renewal of the Subscription Agreement for Absence Management Compliance and Tracking Software Services with Absence Soft, LLC, in the Total Amount of $255,312,… Recommendation to Authorize the City Manager to Execute a Service Provider Agreement with Harris & Associates to Complete an Economic Development Strategic Plan in an Amount N… Approve the Fiscal Year 27 expenditures for the purchase of three (3) four-wheel-drive Ford Explorers, one (1) Ford Transit Cargo Van, and one (1) 14-passenger Ford Transit Va… Motion authorizing execution of a one-year supply agreement, with two one-year options, with ACT Pipe and Supply, Inc., headquartered in Houston, Texas, for the purchase of ma… Board consideration and approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manage… RESOLUTION NO. 2026-470, A RESOLUTION AWARDING AN OPEN-ENDED CONTRACT TO KOPPERS UTILITY AND INDUSTRIAL PRODUCTS, INC., EUTAWVILLE, SC, FOR THE PURCHASE OF SOUTHERN PINE POLES… Approval of the Plans and Specifications, Including Addendum No. 1, for the 165 Durley Roof Rehabilitation Project Located at the Camarillo Airport; Waiver of Any Minor Bid Ir… Authorize use of CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the construction of a shade structure in the lot east of the Fire Administration buildin… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING A CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH BAKER TILLY ADVISORY GROUP, LP</strong><strong> TO PROVIDE LONG-R… <strong>Consider Award - Agreement for Professional Services Boiler Replacement at Hollywood Road Wastewater Treatment Facility. </strong> This item considers the award of a p… Concur with action taken on City Council Agenda Item No. 6, regarding the approval and authorization of the Mayor to sign Change Order #1 in the amount of $202,050.00 to MACH … 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $202,050.00 to MACH Energy Services for DWSRF/EPA Project #19A, B… THE BOARD TO REVIEW AND CONSIDER APPROVAL OF THE REQUEST FOR PROPOSAL (RFP) FOR THE TAYLOR COUNTY HORSEMEN'S ARENA IMPROVEMENTS AND PARK DEVELOPMENT PROJECT. THE PROJECT WILL … Concur with action taken on City Council Agenda Item No.5 , regarding the approval and authorization of the Mayor to sign the Notice of Award and Agreement to S2O Contracting,… 5. Discussion and possible action to approve and authorize the Mayor to sign the Notice of Award and Agreement to S2O Contracting, LLC for the Water Plant Clearwell Overflow R… Recommendation that the Board of County Commissioners, acting as the ex-officio Governing Board of the Collier County Water-Sewer District, approve an Agreement for Sale and P… Recommendation to approve and authorize the Chair to sign the Community Development Block Grant Subrecipient Grant Agreement #PS26-03 between Collier County and Baker Senior C… 08-996 Approve purchase order to Truck Equipment Sales Inc. for three Ford pickup trucks with utility bodies for Facilities Maintenance; $180,171.00 (sponsored by Mayor Cherio… Approve a Purchase Order to RNC Enterprises Inc., DBA Rainn C Powder Coating for Sandblasting and Powder Coating Services It is recommended that the City Council take the foll… Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a o… a. RESOLUTION TO TRANSFER UNEXPENDED FUNDS TO A NEW PROJECT<br>BE IT RESOLVED, that a capital appropriation of $172,687.59 is hereby transferred from the Combined Dispatch Cap… Approval to accept a Professional Services Contract between Genesee County and Lakeville Schools for the Sheriff’s Office to provide police services to include one (1) Certifi… Board consideration and approval to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Departme… ORDINANCE NO. 2026-67, ORDINANCE APPROVING PURCHASE OF 3520 S. WEST BOULEVARD FOR $166,000.00 FOR USE BY THE ELECTRIC UTILITY OR SUCH OTHER USE AS THE CITY DEEMS PROPER. Adopt a Resolution 1) Approving Addenda Nos. 1, 2, and 3, 2) Rejecting a Bid Protest, 3) Authorizing the City Manager to Award a Contract to Columbia Electric, Inc., in the Am… Approval of, and Authorization to Sign, an Agreement for the Ventura County Area Agency on Aging (VCAAA) Service Model Review with Health Management Associates, Inc. in the To… <span style="margin-left:0in;">Approval of City Contract No. 2027-062 with HB Kellums Underground Construction, LLC for LED Hangar Lighting Retrofit in an Amount not to Exceed… Agreement – State of Florida, Agency for Healthcare Administration – Premier Community Healthcare, Inc. – Local Match Funding for Low Income Pool – $150,000.00 Authorize the Mayor, Barbara C. Smyth, to execute an agreement with First Taxing District of the City of Norwalk in the amount of $148,194.89 to relocate utilities in conflict… Master Plan/Design Fee - Staff advised a proposal was received for the master plan/design fee of $141,000. Staff will contact Santech to learn more about its historic cemetery… Consideration and possible action to approve Amendment #1 to the Professional Services Agreement with Pacific Advanced Civil Engineering, Inc. for Construction & Post-Construc… Request Council Approval of a Professional Services Agreement between Paramount Consulting Group, LLC and the City of South Fulton, Georgia, for an amount not to exceed $140,0… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts in an amount not to exceed $140,0… <strong>Consider Award - Contract for Aeration Basin concrete and Air Pipe Repair at Hollywood Wastewater Treatment Facility. </strong> This item considers the award of a cont… <strong>Agreement - Behavioral Health: </strong>Approving an agreement for skilled nursing and boarding care services between Tuolumne County Behavioral Health and Modesto Pos…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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