What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
103,397 records
ORDINANCE approving and authorizing Professional Engineering Services contracts with CONCEPT ENGINEERS, INC , and FCM ENGINEERS, PC for Professional Structural Engineering Ser… Discuss and consider action to approve a construction contract with Chasco Constructors, LTD.,LPP. by Chasco Contracting, GP, LLC,ITS GP in the amount of $3,174,744 for constr… Resolution approving the proposed agreement with the U.S. Department of Housing and Urban Development for repayment of unsupported / disallowed housing assistance payments in … Approve three contracts with Abode Services for the term of August 1, 2026, through June 30, 2027, for housing supports for individuals experiencing behavioral health conditio… Bids Received: Friday, August 7, 2026, at 11:00 a.m. Patrick Ponds and Summit Woods Pond Rehabilitation The Board of Public Works recommends that the low bid from C. W. Purper… ORAL MOTION Vice-Chair Low made a motion that the Council hereby authorize and approve a settlement in the amount of $2,500,000 for the plaintiffs in Peggy Krause, et. al. v. … APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Request for approval to execute an agreement with Blackline Engineering, LLC. in the amount of $1,754,645.25 for Professional Engineering Services in connection with Subdivisi… APPROVE spending authority in the amount of $1,513,562.99 for Purchase of Striping Paint through the BuyBoard Purchasing Cooperative Program for Houston Public Works, awarded … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $1,500,800.00 for Professional Engineering Services in connection with Road… Consider recommendations regarding Providing Access and Transforming Health (PATH) Initiative Round 4 Award Acceptance, as follows: (4/5 Vote Required) a) Approve, ratify, and… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Request for approval to execute an agreement with DECON, LLC. in the amount of $1,199,707.00 for Professional Engineering Services in connection with Precinct One Infrastructu… ORDINANCE appropriating $1,186,330.46 out of Airports Improvement Fund; approving and authorizing contract with CARAHSOFT TECHNOLOGY CORP to provide Installation of Digital Di… Actions pertaining to the award of four Citywide Cooperative Purchase Agreements (Requirements Contracts) for equipment and vehicle rentals for various departments on an as ne… Request for approval to execute an agreement with Trilogy Engineering Services, LLC. in the amount of $985,397.45 for Professional Engineering Services in connection with Subd… ORDINANCE approving and authorizing contract with PHONOSCOPE, INC to provide Digital Television Services; providing a maximum contract amount - $924,008.00 - Enterprise Fund ORDINANCE approving and authorizing contract with ABC PEST CONTROL OF HOUSTON, INC dba ABC HOME AND COMMERCIAL SERVICES to provide Commercial Pest Control Services; providing … Acceptance and appropriation of the Section 5310 Northern Illinois Transit Authority Grant PY26 Agreement No. S5310-2026-06, Company 5000 - Accounting Unit 1710, in the amount… Discussion and possible action regarding approval of Resolution No. 2026-3412 the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of… To authorize the Director of the Department of Building and Zoning Services to modify the contract with Lisa Wise Consulting, Inc. to add funding for continued work on the Zon… Actions pertaining to the award of three Citywide Cooperative Purchase Agreements (Requirements Contracts) through January 10, 2029, with three optional one-year extensions fo… Approve the award of a Cooperative Purchase Agreement (Requirements Contract) to Ford Motor Company, through November 14, 2028, with three optional one-year extensions for the… Approval of Amendment One to Agreement No. AGR26-888 with BIGBYTE.CC Corporation, for a Term of Seven (7) Years, to Increase the Not to Exceed Amount from $550,000.00 to $740,… Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources … Lease with Option to Purchase Agreement No. CIT8530-145 with Kinetic Leasing, Inc. in the amount of $556,000.00 for a crawler dozer with waste handler package for the Solid Wa… Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Road to Almeda Road - 2018, adding 34 calendar day… Approve an increase to the citywide custodial services Requirements Contract with ScrubCan, Inc. of Fresno, California in the total amount of $518,000 per year, for a revised … Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Discussion and possible action regarding approval of Resolution No. 2026-3413 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Departmen… Request for approval of an amendment to an agreement with GFT, Inc. in an amount of $410,560.80 for professional engineering services to conduct Design Phase Services for Subd… a. Authorize the Chief Information Officer to execute a non-standard Radio Site Lease Agreement with Heartland Mark, LLC retroactively from September 1, 2024, through October … Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an an… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Resolution to approve bid of LaLonde Contractors, Inc. for traffic safety, traffic calming, and patching at various locations in the City in the amount of $335,906.04. Request for approval of a change in contract with CE Barker LTD, in connection with HCSFNC - TO3 - Ella Boulevard Providence Place Habitat for Humanity, adding 157 calendar da… Resolution to authorize the purchase of one new 2026 Elgin pelican street sweeper from MacQueen Equipment for a total of $334,489.20. Consideration to award in an annual supply contract with the Sole Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contrac… Public Contract for Services with Wilson & Company for Development of a Douglas County Transportation Safety Action Plan in the Amount of $279,320.00, Douglas County Project N… Resolution to authorize the purchase of one 2027 Volvo L70H2 wheel loader from Aring Equipment Company for a total of $261,711.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.