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
Maintenance Contract with Bay City Equipment Industries, Inc. dba Bay City Electric Works (CSD) City Administrative Officer report relative to proposed Third Supplemental Agreement to the Professional Services Agreement (Contract No. C-134116) with Standard Insurance Com… ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a personal services contract (Contract) between the Information Technology Agency (ITA) and CGI Technologies and … APPROVE PROFESSIONAL SERVICES AGREEMENT, NO. 4641 WITH USI INSURANCE SERVICES LLC FOR EMPLOYEE ANCILLARY BENEFITS INSURANCE BROKER SERVICES Approval of the First Amendment to the Agreement with Onyx Paving Company, Inc for the 2026 Annual Asphalt Concrete Overlay Project Approval of First Amendment to the Professional Services Agreements with Smith-Emery Laboratories for the Eastvale Civic Center Project Approval of Resolution No. 2026-112 <span style="margin-left:0in;">A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, APPROVING A PURCHASE AND SALE AGREEME… DCNR - Micro Agreement with Walker Consultants Case # 26-2525 Centennial Bank C T Corporation System 605 United Street B Sec. 18-117 Acts declared unlawful- Irreparable Sec. 14-37 Building permits; professional plans; disp… Consider a resolution approving the action of the Transportation and Economic Development Corporation to enter into an Economic Development Incentive Agreement with PulseForge… Consider a public hearing as required by §505.159 of the Local Government Code on the proposed project to enter into an Economic Development Incentive Agreement with PulseForg… Consider a resolution to authorize the President to execute an Economic Development Incentive Agreement with PulseForge, Inc. Stormwater Management Facility Maintenance Agreement with Maritime Lofts, LLC Resolution approving Task Order No. 26163 with HLA Engineering and Land Surveying Inc. for the Yakima Valley highway Development/Design Project <span style="margin-left:0in;">Approval of the resolution approving the First Amendment to the Professional Services Agreement between the Town & Owens Accreditation Services … Small Works - Contract John Eager Roofing LLC Small Works - Contract with Always Active Services LLC DCNR- Landowner Agreement with WA Trails Assoc for RCO Grant Approve and authorize the County Purchasing Agent or designee to execute an Acknowledgment and Consent, effective upon execution by the County of Monterey, to an Assignment an… Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing… Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive o… Award RFP #27-0002 Construction Price Agreements to Smith & Aguirre Construction, Inc., Renegade Construction LLC., Morrow Enterprises Inc., J29 Enterprises, and Crosstown Con… To amend Contract 2P26-051 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy with D'Amato+Downes Joint Venture in the amount of $28,217,964.12 bring… Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-… Recommendation to authorize routine and customary Budget Amendments appropriating carry forward budget in the amount of $26,673,512.25 for approved open purchase orders into F… (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omeg… (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible … <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Hayme… RESOLUTION AWARDING A CONTRACT FOR THE HOGAN PARK ROADRUNNER COURSE RENOVATION PROJECT TO MID-AMERICA GOLF AND LANDSCAPE, INC., FOR A TOTAL COST OF $11,706,235.90; APPROVING $… Consider and act to authorize a ten-year agreement for bodycams, dashcams, tasers, drones, pole cameras, and software for the Celina Police Department from Axon Enterprise thr… (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated… Consider and act to authorize a Construction Change Order for an amount not to exceed $7,316,571.40, for the construction of the southeast well as part of the Southeast Pump S… Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … Approve Second Amendment to the Agreement for Design-Build Services between the City of Tolleson and Haydon Companies, LLC for the 91st Avenue Pedestrian Bridge Project, and a… Recommendation to award Invitation to Bid No. 26-8701, “Naples Beach Renourishment,” to Earth Tech Enterprises Inc. in the amount of $5,094,200, authorize the Chair to sign th… First Amendment to increase annual spend level by $25,000 for sodium hypochlorite for the Water Production Division, Allied Universal Corporation, Miami, FL - total estimated … Award CSAH 28 Reconstruction Project, SAP 074-628-004, to Ulland Brothers, Inc. in an amount of $4,384,401.16 and authorize the Public Works Director to execute a contract. <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Construction Services Agreement Bid No B26-04 Project Number 329 - CR 70 (… Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintainin… Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r…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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