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
Discussion/possible action to approve Professional Services Contract with Michael Townsend to provide Financial Planning Advisory Services pursuant to the Request for Proposal… Approval of Redmond Paired Watershed Study Contract Amendments in the amount of $73,546 Discussion and possible action regarding - Payment of requests from the following Fire Departments: 1)Slaughterville for $63,779.00 to purchase a 2026 Ford F550 cab and chassi… Award of Contract to RTA for the Renewal of Fleet360 Fleet Management Software in the Amount of $50,273.64 Discussion/possible action to approve Sub-Recipient Agreement with Justice Court to continue the Drug Court program from 09/25/2026 through 08/31/2027 in the amount of $49,500… Discussion/possible action to approve Sub-Recipient Agreement with Constructing Circles of Peace to continue Drug Court Programming effective through September 30, 2027, funde… Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department ORDER authorizing and approving the State Contract purchase from Jackson Mac Haik Ford, for a 2027 Ford F-150 Supercrew 4WD PPV with additional options (Quote attached) State … Discussion/possible action to approve Contribution Agreement with South32 Hermosa Inc. to provide reimbursement funding for a Workforce Development Coordinator – Program Speci… Approve purchase order PO971 in the amount of $35,081.78 to Communications Engineering Company (CEC) for the camera network security upgrade for the Correctional Center<br><br… Approve Change Order #1 for the abandonments of Wells No. 5 and 6 contract totaling $28,509.20 with Midwest Well Services, dba Municipal Well & Pump Discussion/possible action to approve Agreement with Just Appraised Inc. for the purchase of the Front Desk Platform effective through 06/30/2028 in the amount of $24,239.16 f… Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Discussion, with possible action, to approve the School Resource Officer (SRO) contract to include <em>Section 2 - Payment for Services</em>, regarding the Stevens Point Schoo… Approval of Resolution No. 2026-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST QUOTE FROM 661 COMMUNICATION IN THE AMOUNT OF $1… Discussion/possible action to ratify Change Order No. 1 to Contract No. 26-CO77 for the Pierson Field Playground CDBG (ADOH Agreement No. 116-26) Project in the amount of $10,… Discussion/possible action to approve Professional Services Contract with Wilder Landscape Architects, LLC to document landscape-related border wall impacts from the border wa… To authorize the City Clerk to enter a fiscal agency agreement with The Participatory Budgeting Project, Inc. for payment to budget delegate facilitators; and to authorize an … Approve and authorize the Chairperson to sign Change Order No. 3 with Garling Construction, Inc. increasing the contract sum by $4,307.37 for the Linn County Courthouse Interi… CIVICPLUS CONTRACT AMENDMENT SUBJECT: Civicplus contract amendment to remove Commonlook PDF accessibility feature and add DocAccess PDF accessibility feature. FISCAL IMPACT: A… Change Order No. 4 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for ($802.53). (District 16) Discussion and possible action regarding - Payment of the following invoices: 1)Coffee Lawson & Fields - Invoice #3402 for $650.00 per contract for legal services. 2)Steve Owe… ORDINANCE appropriating $7,502,947.14 out of Airports Improvement Fund and $3,351,597.85 out of Airports Renewal and Replacement Fund for Infrastructure Division Extension of … ORDINANCE appropriating $3,040,406.63 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation; approving and authorizing First … ORDINANCE appropriating $2,207,842 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contra… ORDINANCE appropriating $9,031,494.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Pro… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $712,045.94 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR… Consider a resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with Industrial Gasmaster Services, a project author… Consider a resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with Global Data Technologies, a project authorized … Review of Resolution Authorizing City Manager to Enter into a Contract with Tillamook Estuaries Partnership - Public Works Director Mertz (5:15 pm) <span style="font-family: Calibri; font-size: 12pt;"><strong>Consideration of Resolution No. 2026-37: A Resolution Authorizing the City Manager to Execute a Professional Servi… Discuss and consider action to approve or provide direction for proposed Franchise Agreement with Pedernales Electric Cooperative, Inc. ("PEC"). EXECUTIVE SESSION –Consultation with legal counsel pursuant to Sections 551.071 (legal consultation) to address legal questions involving City’s scope of authority and control… Consider authorizing the Town Manager to execute an agreement with NCDOT and Balfour Beatty for use of the former Farmers Market property as a field office and laydown yard fo… Resolution approving the Neighborhood Improvement Development Corporation (NIDC) Audit Services contract Memorandum of Understanding (MOU) Agreement with Calabasas Chamber of Commerce Award Construction Contract with Clean Lakes, Inc. for Calabasas Lake Aeration System Landscape Maintenance Agreement with Venco Western LLC, for Landscape Maintenance of Calabasas Park Estates Zone 8 within Lighting Act District No. 22Amounts 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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