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.
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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
Consideration to award supplies contract RFP 2026-086 for the purchase of OEM parts for small and medium vehicles for the City’s Fleet Department with the following vendors: S… Resolution approving an Amendment to the Development Agreement with Dhani RE Waterloo, LLC to increase the number of residential dwellings from twenty-six to twenty-eight and … Award Amendment of Award: Supplier Contract No. SC2400001752, Amendment No. 5, MBI Occupational Healthcare Tucson, L.L.C., to provide for occupational medical services. This a… Council action is requested to authorize the City Manager to approve a purchase order to, and a design contract with, Olsson Inc. for an amount not to exceed $2,480,933.73, an… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2029 Aerial Tower</u></strong><br data-pasted="true">City Council is requested to approve a purchas… Approve the recommendation by Alera Group to award Medical Claim Administration renewal to Blue Cross Blue Shield of Illinois (BCBSIL) for an amount not to exceed $2,390,921.7… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Rising Medical Solutions LLC to provide medical bill review and re-pric… General Claims - $2,159,410.66 and Purchase Card - $31,590.01 <strong><u>Approval of a Contract with McGill Environmental Service of N.C., Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with McGil… Resolution 26-130 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the 2026 Motor Fuel Tax (MFT) Street Improvement Program, Reducing The F… Approve a contract for $1,797,351 with OC Jones & Sons, Inc. to construct the Solano County Nut Tree Airport Northeast Hangar Taxilanes Reconstruction and Drainage Improvement… Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise Network Equipment and Serv… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… Resolution 26-132 Waiving Competitive Bidding Requirements and Awarding a Contract to Copenhaver Construction, Inc. for the Construction of the Northeast Prairie Preserve Bike… <strong><u>Approval of a Contract with Brady Services, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Brady Services, Inc. in the… Resolution approving Supplemental Agreement No. 4 to the Professional Services Agreement with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $1,599,100.00 for cons… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Arcadis U.S. Inc. for the Jackson Pike Wastewater Treatment Plant (JPW… Recommendation from the Public Safety Committee:<br>Approve the purchase of the Pierce Enforcer Rescue Pumper from Pierce Manufacturing at a cost of $1,389,915.00 to replace E… Receive a report on Sheriff’s Office a. Support authorizing the Auditor-Controller to amend the Sheriff’s Office Fiscal Year 2026-27 Adopted Budget (1001-230013-60000) to add … Consideration and action related to the award of a construction contract for the North Cummings Drive Waterline Project to Circle H Contractors in the amount of $1,338,260. (R… Discussion and possible action on the bid award for 2025 — Minute, Peer, & New Acres; Street and Utility Improvements to Barnett Contracting, Inc., in the amount of $1,220,844… A Resolution of the City of Rancho Cordova, State of California, Authorizing the City Manager to Execute Contract Amendment No. 2026-07-03, Increasing the Contract Amount from… <strong>S</strong><strong>E Creekview Drive Extension (RISE) Project</strong>: Consider motion to approve: a) Certificate of Completion; b) <strong>RESOLUTION</strong> accepti… Approval of a Purchase from WESCO International Inc.</u></strong><br>City Council is requested to approve a purchase from WESCO International Inc. through the Sourcewell coope… Consider and take action on a resolution authorizing Amendment 3 to the professional services agreement with WSP USA, Inc. for the North Extension of Landing Blvd Project (ST1… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. – 2027 Enforcer Pumper </u></strong><br data-pasted="true">City Council is requested to approve a pur… Consider and take action on a resolution authorizing a three (3) year agreement with Galls, LLC for uniforms and accessories for various departments in an amount not to exceed… <strong><u>Approval of a Third Amendment to the Agreement for Professional Services with Alta Planning + Design, Inc. for High Point on the RISE</u></strong><br data-pasted="t… Recommendation to Ratify an Agreement with Silverado Construction, Inc. for the Required Abatement and Demolition Project at Building 78 for an Amount Not-to-Exceed $747,500, … ATH2026-127 Authorization for turf field conversion at Bartlett Field at Brinkley Park to Deluxe Athletics (80 Scott Dr SE, Marietta, GA 30067) in an amount not to exceed $1,0… Order 39-26/27 Approving FY26 Brownfields Revolving Loan Fund Amendment Agreement Between the United States Environmental Protection Agency and the City of Portland and Accept… Discussion and possible action regarding approval of the FY26 Opioid Abatement Grant Award Agreement between the State of Oklahoma, by and through the Office of Attorney Gener… Contract Arizona Board of Regents on behalf of the University of Arizona, Amendment No. 3, to provide for the Graduate Assistant Work Program, extend contract term to 5/16/31 … Bid No. 2027-012 - Purchase of Sixteen (16) Ford Vehicles for Police. (Staff recommends award to Chalmers Ford, Inc., through the Houston-Galveston Area Council of Governments… A resolution approving a proposed Contract between the City and County of Denver and DAVID EVANS AND ASSOCIATES, INC. for the design of safety improvements at the 38th and Mon… <strong>2026 Asphalt Street Resurfacing Program:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $14,328.09; b) Certificate of … Adopt a Resolution Authorizing the City Manager to Execute an Amendment or Amendments to the Professional Services Agreement with Maze & Associates for Audit and Financial Ser… Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Safe Street Transit-2024-Safe Streets to Newark’s Transit H… <strong><u>Approval of a Purchase from Atlantic Emergency Solutions, Inc. - 2026 Tanker</u></strong><br data-pasted="true">City Council is requested to approve a purchase from… <span style="margin-left:0in;">A Resolution Authorizing the City Manager to Execute Contract No. 2026-205 in an Amount not to Exceed $604,912.08 with Parker Landscape Developm…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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