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
<strong><u>Approval of a Contract with Motorola Solutions, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Motorola Solutions, Inc… Accept the record of Emergency Procurement 26-242, August 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $554,463 ATH2026-118 Authorization to approve the early replacement and purchase of a Vactor 2100i Sewer Cleaner from Environmental Products Group Jet-Vac Equipment Company, LLC (325 W… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Rolcom, Inc. in the amount of $541,750.28 for the Main Street Seatwall Improvements, CC1913 ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… Order 38-26/27 Approving a Cooperative Agreement Between the United States Environmental Protection Agency (EPA) and the City of Portland and Accepting and Appropriating $500,… Council action is requested to approve the expenditure of $500,000, and to authorize change orders up to ten (10) percent of the authorized amount, with Consolidated Pipe and … CONTRACT OVER $500,000 To award the 2026 Fall Paving Project #26-107 to American Asphalt of Wisconsin for the amount not to exceed $482,550.12. <strong><u>Approval of a Purchase from Altec Industries, Inc. - Derrick Body</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… ATH2026-116 Authorization to approve the early replacement and purchase of a Ford F-450 16-foot IBAK CCTV box truck for Underground Infrastructure Inspections from Jet-Vac Equ… Authorize the City Manager to execute a six-year contract with Motorola Solutions for infrastructure and software upgrades and ongoing maintenance of said infrastructure and s… Council action is requested to authorize the City Manager to approve a construction contract with Smico Contracting Group LLC, for an amount not to exceed $405,038, and to aut… A Resolution Authorizing the City Manager to Execute Contract No. 2025-96-1 with Wild Rye Consulting to Increase the Contract Amount from $300,000 to an Amount not to Exceed $… To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support services via the State of Ohi… Consider a memorandum/resolution authorizing the Solid Waste Division to purchase containers for the City of Killeen's solid waste collection system, in the amount of $394,600… Approve a contract with J-U-B Engineers in the amount of $386,350.00 for the terminal access improvement project. Consider a memorandum/resolution approving the renewal of the copier lease services agreement with Kirbo’s Office Systems for an additional 60-month term in the amount of $371… <strong><u>Approval of a Sole Source Purchase with USALCO, LLC</u></strong><br>City Council is requested to approve a sole source purchase with USALCO, LLC in the amount of $3… Council action is requested to authorize the City Manager to execute the extension of the Ceridian/Dayforce contract, to approve purchase order(s) in the amount of $360,000, a… <strong><u>145/2026</u></strong> AUTH MAYOR OR SERV DIR TO: ENTER A PROF SERVS AGMT IN AMT NOT TO EXCEED $345,990.00; ADVERTISE, RECEIVE BIDS, AWARD, ENTER CONTRACT(S) FOR 7TH… <strong><u>Approval of a Purchase Order Increase Request for Waste Management of Carolinas, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a purc… Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) Award Award: Supplier Contract No. SC2600000481, Green Gas Services, L.L.C., to provide for Biogas plant service and parts. This supplier contract is for an initial term of on… <strong><u>Approval of a Purchase with Altec Industries, Inc. – Bucket Truck</u></strong><br data-pasted="true">City Council is requested to approve a purchase from Altec Indu… Approve a work order to Ovivo USA, LLC for the purchase, removal, and installation of a replacement aeration impeller assembly at the Northeast Water Reclamation Facility (NE … 26-098 <strong>1R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing the City Manager to… Approves a grant agreement with Great Outdoors Colorado (GOCO) for $300,000.00 with an end date of 6-30-2028 for construction of Living Lands project, in Council District 9 (P… Consider approval of a Professional Services Agreement with Halff Associates, Inc., for the design services associated with the Parks and Recreation Master Plan project, in th… Recommendation from the Public Service Director:<br>Authorize the mayor to enter into a contract with the Mannik Smith Group for engineering services related to the reconstruc… Discussion and possible action regarding Resolution 2026-3913: Intra-Fund Transfer of Funds from Special Revenue Fund 1415 American Rescue Plan 2021 (ARPA) 1415-301 - Juvenile… Consider approval of a Professional Service Agreement with Plummer Associates, Inc. for Construction Phase Services associated with the Wastewater Treatment Plant Preliminary … Acceptance - County Attorney Arizona Criminal Justice Commission, to provide for the Edward Byrne Justice Assistance Grant Drug, Gang, and Violent Crime Control FY2027 Award, … ATH2026-120 Authorization to approve the purchase of two Mack MD7 42R Dump Trucks for the Public Works Street Department from Nextran Truck Centers (1735 Breckinridge Plaza, D… $266,602 CONTRACT WITH VORTEX SERVICES, LLC FOR MISCELLANEOUS STORM DRAIN LINING FISCAL YEAR 2026-27 Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 926040, to furnish and deliver 2,000 Motorola IMPRES GEN2 replacement batteries for the Police AP… Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amou… Approve and Authorize the City Manager to Execute the First Amendment to the Agreement Between Imagine School at North Port, Inc. and the City of North Port, Florida, for the … Purchase of Water Meters to Complete the AMI Project: $230,650 Resolution to appropriate funds from the Charlottesville/Albemarle Adult Drug Treatment Court Grant Award - $227,892 (1 of 2 readings)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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