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
Adoption of Resolution R-86-26 Accepting Bid from Blue Point Contracting, LLC for the Replacement of Generators at Four (4) Wastewater Pumping Stations in the Amount of $224,9… Authorize the County Manager to execute an amendment to the contract between the City of Durham and Durham County to accept municipal solid waste (MSW) and yard waste from Dur… Resolution of the Mayor and Council of Princeton Authorizing an Increase of $40,845.00 to the Not to Exceed Amount for the Professional Services Agreement with French & Parrel… Consider and take action on a resolution authorizing a professional services agreement with Laurel’s House beginning October 1, 2026, and expiring on September 30, 2029, for s… TC Emergency Management - #1 to the agreement with WSB, LLC, for FEMA Compliant Hazard Mitigation Plan Development/Update, CMF #20260455, to expand the scope of services to in… Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. To amend ordinances 2348-2025, passed by Columbus City Council on September 17, 2025 and 0990-2026, passed by Columbus City Council on April 23, 2026 to allow for a correction… <strong>2026 Pedestrian Ramp Improvements Program - Seasons Ridge:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $27,159.25; … Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Camiros LTD for Phase II of the Unified Zoning Code Update for a… Council action is requested to issue a blanket purchase order and to authorize change orders up to ten (10) percent of the authorized amount to GT Distributors in the amount o… Approval of Retroactive Agreement with Synergy Disaster Recovery in the Amount of $178,204 to Provide Hazard Abatement Consulting Services, Effective September 1, 2026, throug… <strong><u>144/2026</u></strong> AUTH MAYOR OR SERV DIR TO: ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR CITY HALL HVAC PROJECT PHASE 2; ADVERTISE, RECEIVE BIDS, … Adopt a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Kimley-Horn and Associates with a Maximum Compensation Amount Not-to-Exceed $… Consider Authorizing The City Manager To Enter Into An Agreement With Marathon Fitness, Through Buy-Board, For Rosemeade Recreation Center Cardio And Weight Equipment Refresh … Council action is requested to authorize the City Manager to approve purchase order change order #5 in the amount of $4,500 to the existing design services contract (PO#270005… Approval of a $30,675.00 Change Order to Gen Serve LLC for Monitoring 8 of the City’s Critical Generators (PO #26-01390), adjusting total project cost to $158,590.00. Discussion and Possible Action to Award 2026 Green Road Rehabilitation to the Lowest Qualified Bidder, Fahrner Asphalt Sealers, LLC, in the Amount of $140,107.50. [Wagner] Council action is requested to authorize the City Manager to approve a construction contract with S4 Sales and Service for an amount not to exceed $140,000, and to authorize c… RFP No. 2026-012 - Annual Facility Maintenance, Time and Material, Repair and Remodeling Contract. (Authorize the City Manager to finalize and execute contracts with Concord C… Adoption of Resolution Approving Second Amendment (Ninth Amendment Overall) to BOS Agreement No. 15-125 (Department of Transportation Agreement Number 150097) for Professional… Council action is requested to authorize the City Manager to approve a construction contract with Envirologics INC for an amount not to exceed $128,500, and authorizing change… <strong><u>Approval of a Contract with Fortiline, Inc. </u></strong> <br data-pasted="true">City Council is requested to approve a contract with Fortiline, Inc. in the amount … Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to furnish and deliver deicing liquids, as needed for the Division of Transportation, for the… Discussion and Possible Action to Approve the Release of Ruekert Mielke CSM Agreement Letter of Credit in the Amount of $117,296.40. [Wagner] <span data-teams="true" data-pasted="true">Council action is requested to authorize the City Manager to issue a purchase order(s) </span>in the amount of $113,409.31 to ImageT… Resolution - Authorize the City Manager to Execute a Purchase Agreement for Boat Slip A-15 at the Marina at Factory Bay To Provide A Permanent Mooring Facility for the Fire Re… Receive a report, hold a discussion, and take action on a Professional Services Agreement (Contract: 2026-0104) with Kimley-Horn for a Stormwater Utility Program in an amount … <strong><u>141/2026</u></strong> AUTH MAYOR OR SAF DIR TO: ENTER AGMT FOR AND ACCEPT $99,769.00 IN JOINT GRANT FUNDS WITH STARK COUNTY SHERIFF'S OFFICE FR DEPT OF JUSTICE PROG… AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN AMT NOT TO EXCEED $98,862.00; AUTH AUDITOR T… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $96,720.00 with Nilles Associates for construction services… Recommendation for the approval of a contract to SNI Solutions, Inc., to furnish and deliver Deicing Solids (22) Eco Salt, for Facilities Management – Grounds Division, for th… Award annual contract - Authorize City Manager to execute contract documents for an annual contract with Horizon Distribution for a not to exceed annual amount of $95,700 for … A Resolution of the City Commission authorizing emergency installation of one (1) “Mars” sculpture within the plaza of Parking Garage #6, 60 Merrick Way, pursuant to Section 2… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1352939C-JH, Plumbing Supplies and Related Items in the total amount not t… SUBJECT: Information Only Contracts for the Month of September 2026 REPORT IN BRIEF Notification of awarded Non-Public Works contracts under $41,000 and of Public Works contra… Approval of Retroactive Three-Year Agreement with Sonoma Sweepers in the Amount $87,000 ($29,000 Annually for FY 2026-27, FY 2027-28, and FY 2028-29) to Provide Comprehensive … Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $84,705.37 to fund the cost of three grant positio… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Structure Replacement and Repairs: </strong> Consider motion to approve: a) Final Change Order #1 decrea… Discussion, consideration, and possible action to approve Work Order No. 10, Amendment No. 1 to the Master Agreement for Professional Services with Hudson Prince Engineering &… <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-79 - A Resolution authorizing the final adjusting change order #2 in the dec…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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