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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
129,491 records
Contract with Star View Children and Family Services, Inc. (Star View) for Community Treatment Facility (CTF) Services Second and Final Reading of Ordinance Number 33-2026<br data-pasted="true">AN ORDINANCE APPROVING THE FINANCING OF THE IMPROVEMENT, EXTENSION AND ENLARGEMENT OF THE COMBINED U… Second and Final Reading of Ordinance Number 34-2026<br data-pasted="true">First Reading of Ordinance Number 34-2026<br>AN ORDINANCE APPROVING THE FINANCING OF THE IMPROVEMENT… Emergency Management - Award Hazard Mitigation Plan Update RFP to Fair Winds Emergency Management, LLC Consider, and act upon, the award of a contract to Maxim Golf Solutions, LLC, pursuant to RFP 2026-005: Golf Course Operations, Management, and Maintenance Services, and autho… <span style="font-family: Arial; font-size: 14px; font-style: normal; font-weight: 400; line-height: 20px;">Board consideration and Approval of a Resolution authorizing execut… Request: Board approval of First Amendment to Memorandum of Purchase Option with FL Development Acquisition, LLC - <span style="background-color: rgb(247, 218, 100);">Lucas Ma… Request for Approval and Authorization of the Chair's signature on the Intergovernmental Agreement between Ouray and San Miguel Counties for Veteran Medical Transportation Pro… Approve Purchase Order No. 28844 with Library Furniture International, LLC for shelving for Park Grove Library. Approve Purchase Order No. 28881 with Comcast Cable Communications to upgrade internet services at the disaster recovery site. Program agreement with UMN Extension for the Strengthening Sibley County's Future Program Approve and authorize the Chair to sign the attached new Agreement for Psychiatric Services with Elite Family Systems for the term of May 1, 2025 through June 30, 2027, as req… Approve and authorize the Chair to sign the attached a<span style="margin-left:0in;">greement with MGT Impact Solutions, LLC, for the development of a Countywide Master Fee Sc… <strong>CONSIDER AUTHORIZING THE PURCHASE OF PUBLIC SAFETY SUPPLIES</strong><br>For the Euless Fire Department from Casco Industries, Inc. <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT </strong><br>With Jurgensen Pump, LLC, through the BuyBoard Purchasing Cooperative, for repair work at Full… Extend Lease Agreement Between COB and Community Action Organization of WNY, Inc (Edward Saunders) Located at 2777 Bailey Ave (UN) MT 23-994 9/22/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (Seneca Babcock Community Center) Located at 1168 Seneca St (LO) MT 23-1003 9/22/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (George K. Arthur Community Center) Located at 2050 Genesee St (LO) MT 23-1076 9/22/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Association, Inc (Hennepin Community Center) Located at 24 Ludington (Aka 1207 Bailey Ave.) (LO) MT 23-996 9/22… Resolution authorizing the Mayor to enter into an agreement with AlansFair, Inc., d/b/a Nassau County Fairs, to perform duties of promoter, retroactively, Saturday, September … Ordinance approving an agreement with Terracon Consultants, Inc. to evaluate roadways owned and/or maintained by the City of Carl Junction Three-year agreement with Extreme Enterprises of Marion County, Inc. for cemetery grounds maintenance services with an estimated expenditure of $192,259 Approval of purchase with M-B Companies, Inc. for an MB Urbanliner 240 pavement marking truck for the Streets & Drainage Department. Consider and take action on a resolution authorizing a Construction Manager at Risk contract with CSA Construction, Inc. for the Southwest Water Reclamation Facility 2.0 MGD E… A resolution approving a proposed First Amendment between the City and County of Denver and TK Elevator Corporation for additional funds to modernize seven critical conveyance… Commission District(s): All RFP-Request for Proposals No. 2026-013-RFP On Call Construction Management Services (CMS) [Multiyear Contract]. For use by the Department of Waters… - Resolution setting the date for public hearing and additional action on proposal to enter into a General Obligation Loan Agreement and to borrow money thereunder in a princi… <strong><u>AMENDED AS</u></strong><br><strong><u>142/2026</u></strong> AUTH MAYOR OR SERVICE DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE CONTRACTS NECESSARY FOR GALVANI… Approve and authorize the Chairman to execute the Fiscal Year 2026/27 Service Funding Agreement in the amount of $11,745,651 by and between Seminole County, Florida, and Centr… A resolution approving a proposed Second Amendment between the City and County of Denver and SHI International Corp for additional funds to the current Master Purchase Order t… A resolution approving a proposed Contract between the City and County of Denver and INSITUFORM TECHNOLOGIES, LLC for the Tower Road Sanitary Interceptor - Phase 1 project whi… <strong>Oralabor Gateway Trail – SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements</strong><strong>:</strong> Consider motion to app… 2026 Townwide Resurfacing Program (CIP 26-001) Contract Modification Order #3<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… Action to Authorize the City Manager to Negotiate and Execute Amendment(s) to the Agreement with Performance Mechanical, Inc. for As-Needed Boilermaker and Pipefitter Services… Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles. A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Delores Project to provide rapid rehousing services for families ex… A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and The Salvation Army to provide immediate access to rapid resolution servi… <strong><u>Approval of a Contract with Pike Electric, LLC</u></strong><br>City Council is requested to approve a contract with Pike Electric, LLC in the amount of $3,150,000 f… <strong><u>City Bills</u></strong><table style="width: 100%; height: 171px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr style=… Council action is requested to authorize the City Manager to approve a construction contract with MegaKC for an amount not to exceed $2,746,000, and authorizing change orders …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.