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
<strong>Agreement - Behavioral Health:</strong> Approving an agreement for skilled nursing and boarding care services between Tuolumne County Behavioral Health and Madera Reha… Approval of City Purchase Order No. 02270223 with Earth Resource Corporation for Soaring Avenue Infrastructure Emergency Repairs Ratification in the Amount of $135,985.67. Fun… Approving the Purchase of Two (2) Chevrolet Tahoe SSV Utility Vehicles from National Auto Fleet Group for a Total Amount not to Exceed $135,653.08 (Fleet) RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT COMPACTOR ENGINE FROM WARREN POWER AND MACHINERY, INC. DBA WARREN CAT, THROUGH BUYBOARD, FOR THE LANDFILL DIVISION, AT A COS… 08-993 Approve purchase order to VC3 Inc. for annual renewal of Thinkgard network cybersecurity and disaster recovery software services for MIT; $125,540.00 (sponsored by Mayo… Discussion, consideration, and possible action of approving a contract between Freese and Nichols, Inc., and the City of Midwest City in the amount of $125,310.00 for the comp… Ratification, Approval of, and Authorization to Sign Contract No. 10022 for the Ventura County Integrated Justice Information System Implementation, Transition, and Support Se… <strong>Consider Approval - Center City TIRZ #1 Agreement with Friends of AJ Swope for project support of the First Responders Memorial. </strong> This item considers an agree… Award the 2026-27 Winter bulk road salt contract to Detroit Salt Company, of Detroit, MI for total not-to-exceed amount of $120,000.00. Agreement with Fonroche Lighting for the purchase of solar lighting for Gilleland Creek Park, Heritage Park, and the Gilleland Creek Trail within Pfluger Park in the amount of… Recommendation for the approval of a contract to Valdes LLC, to furnish and deliver restroom tissue and paper towels to the County Campus, for Facilities Management, for the p… RESOLUTION APPROVING A CONTRACT WITH AXON ENTERPRISE, INC., THROUGH BUYBOARD, FOR THE PURCHASE OF A DRONE, SOFTWARE AND RELATED SERVICES AT A TOTAL COST OF $109,693.20 FOR THE… Recommendation to approve and authorize the Chair to execute the Emergency Management Preparedness and Assistance (EMPA) grant agreement A0715 from the Florida Division of Eme… Request board approve contract with United Way of Missoula County to provide support from the Community Assistance Fund for their Housing Solutions Fund program through June 3… Consideration and possible action to approve Amendment #2 to the Professional Services Agreement with Pacific Advanced Civil Engineering, Inc. for an Arc Flash Study in the am… A resolution authorizing the City Manager to finalize and execute a Grant Agreement with the Texas Department of Transportation (TxDOT), Aviation Division, for participation i… Resolution No. 86, Series 2026 — A Resolution Approving an Ice Rink Management and License Agreement with the Downtown Business Authority at a Cost to the City of $100,000 Ratify and approve the Fire Protection Agreement between the City of Hattiesburg and The University of Southern Mississippi for fire protection and related services for August… Approve a Fire Protection Agreement between the City of Hattiesburg and the University of Southern Mississippi and related services for a term beginning August 1, 2026, and en… Approving Work Order 1 with Calvin, Giordano & Associates, Inc. (Contract EPW 2026-07D) for Riverwalk Living Shoreline Stabilization Phase 2 Design Services in the amount of $… Request board approve contract with YWCA Missoula to provide support from the Community Assistance Fund for their Emergency Shelter & Support for Missoula’s Unhoused Families … To authorize the Director of Columbus Water and Power to enter into a contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an existing … Sidewalk and Curb Improvement Program, Final Balancing Change Order No. 1 Request for a waiver of bids and approval of an increase to the contract with Globe Construction, Inc… <strong>Consider Approval - Purchase of Flow Meters for the Well Field. </strong>This item considers approval to purchase multiple flow meters and supporting supplies for the … <strong>Consider Award - Professional Engineering Services Contract for Safe Streets For All, Project 1: Safer Speed for Schools. </strong>This item considers the award of an … Consider Award - Civic Center Chiller 1 Repair. </strong> This item considers the award of a contract to repair chiller 1 at the Civic Center. The chiller currently has multip… Discussion, consideration, and possible action of approving a contract amendment between the City of Midwest City and Tarkett Sports in the amount of $82,565.00 to provide add… Discussion, consideration, and possible action for City Council approval of a contract with J. J. Fox Construction in the amount of $82,250.00 for the emergency sewer reroute … Request board approve contract with Child Care Resources to provide funding from the Childcare Provider Training Fund through June 30, 2027, for an amount not to exceed $81,45… Approval of, and Authorization to Execute, Contract Change Order No. 2 for the Pavement Resurfacing – Nyeland Acres Area Project with Toro Enterprises, Inc., of Oxnard in the … Approving Amendment No. 9 for Task Order No. 8A Under the Terms of the Master Agreement with Provost & Pritchard Engineering Group, Inc. dba Provost & Pritchard Consulting Gro… Recommendation to Authorize the City Manager to Execute a Three-Year Agreement in an Amount Not-to-Exceed $75,000 with the Alameda County Sheriff’s Office for the Use of the A… <strong>Consider Approval - Purchase of Homeless Management Information System Software and Licenses. </strong> This item considers the purchase of a one-year Community Admini… <strong><u>Resolution 119-26</u></strong>, Approving a Contract with Ballard Partners, Inc., for Lobbyist Services for $72,000 Annually for an Initial 3-Year Term. Consideration of Resolution No. 09-08-26-6. This item is the second and final reading of a resolution approving participation in the Texas Department of Transportation Selecti… Consider Award - Fire Station 14 Alerting System. </strong>This item considers the approval of the purchase of equipment, materials, and installation services for the emergenc… Agreement for Sale and Purchase of Property – Epsilon Enterprises Limited Partnership – Summit Medical – $70,000.00 Request board approve contract with Missoula City-County Health Department to provide support from the Community Assistance Fund for their Community Health Workers program thr… Adoption of a Resolution authorizing Amendment #1 to Professional Services Agreement 2025-028 with Sherwood Engineers for the Highway 29 and Mills Lane Improvements Project fo… Resolution authorizing the Mayor to execute Change Order #4 with Stasi General Contracting, LLC for Contract 2025-006 Roadway, Drainage, and Sidewalk Improvements at Various L…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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