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
Termination of Building Construction Regulation Agreement with Town of Summerdale ACTION: Consider and approve the Request for Qualifications (RFQ) #10996 Evaluation Committee’s selection of the following 19 qualified contractors for MCWDB’s Local and Regio… Distinguished Budget Presentation Award from Government Finance Officers Association Resolution # 208-2026 authorizing the City Manager to execute a contract with Best Roofing Services, LLC for roofing services citywide under Omnia Contract R230402. Authorization To Execute Contract With Collins Electrical Construction Company And Amend 2026 Adopted Budget For Temporary Signal Construction At County State Aid Highway 5 An… Discussion and possible action regarding - Acknowledge receipt of notice of Subordinate Mortgage with Power of Sale and Security Agreement. Consideration of authorizing the County Judge to execute an engineering agreement with Compass Environmental Solutions, LLC. for the Friendswood Parkway Extension project subm… Authorize an extension to the service price agreement with Urban Environments, LLC dba Urban Jungle for continued interior landscape maintenance and the purchase of replacemen… Upcoming Agenda Item: Authorize an amendment to the Tax Increment Development, Chapter 380 Grant, and Chapter 380 Loan Agreement (“2018 TIF/Chapter 380 Agreement”) with WCWRD … Discussion and possible action on request from The Insurance Center to change the statement of work and payment structure on health insurance consultation contract. (Note: The… Resolution authorizing Amendment No. 1 to the agreement with Mead & Hunt, Inc. for 2026 GIS support & technical services. <strong>Action Item #3</strong>: HWC Engineering, Inc and City of Westfield - Professional Services Agreement for Grand Park Blvd. & John Dippel Blvd. RAB Discussion, consideration, and possible action to authorize a Service Line Protection Plan Agreement with Utility Service Partners Private Label, Inc., d/b/a Service Line Warr… Adopt Resolution to: a. certify Final Environmental Impact Report prepared for Friant Ranch Community Plan Update and Friant Ranch Specific Plan Project (Project) and adopt St… Authorization to Enter into a Contract with Azura VITA and Accept Funds for the City of Phoenix Volunteer Income Tax Assistance (Ordinance S-53280) - Citywide Upcoming Agenda Item #26-2737A: Authorize a three-year master agreement with two one-year renewal options for the purchase of park and recreation equipment, products, and inst… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 138. PA 35 Traini… Approve the second amendment to the contract with Lakeland Regional Health Systems, Inc. and Lakeland Regional Medical Center, Inc. d/b/a Lakeland Regional Health for uncompen… Consideration to authorize the City Manager to upgrade the Compressed Natural Gas (CNG) Fueling Station located at 401 Scott, utilizing the existing Maintenance and Upgrade Co… Consider for approval Change Order #1 to the contract with Intermountain Slurry Seal, Inc. for the FY2025 Pavement Preservation project (RFP #25-16) decreasing the contract by… Board approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Widening/SR 400 Intercha… Authorizing the Mayor to enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and the Ohio Water Development Aut… Approve Utilization of Contract 160963 Between Region 14 Education Service Center and Rehrig Pacific Company for Waste Carts, Recycling Carts, Cart Parts, Bins and Related Pro… Consider approval of a contract with Traffic Systems Construction, Inc. for the construction of the new Traffic Signals and Pedestrian Crossing Improvements at the intersectio… Consider for Approval the purchase of a 2026 Pierce Type 3 Wildland Truck and associated equipment from Siddons-Martin Emergency Group through the HGAC cooperative for a total… Approve purchase of 14 current model year Ford F-150 trucks from Fritts Ford, Riverside, for $656,290.98 from Central Garage Fund, Motor Pool, Automotive Equipment Account for… Request approval of the lowest responsible bidders - Department of Real Estate and Asset Management, 26ITB1614186C-GS, Electrical On Call Maintenance Services Countywide in to… Approve Agreement with All Star Fire Equipment Co., Arcadia, for not-to-exceed $447,658.17 from Fire Department Operations-Clothing/Linen/Safety Supplies Account for structure… Request to award Unit Y-26 Lead/Galvanized Water Service Replacement to VanRite Plumbing Inc in the amount of $422,952 with a 5% contingency of $21,298 for a project total not… Recommendation for the approval of a contract to Polydyne, Inc., for delivery of polymer to the Woodridge Greene Valley and Knollwood Wastewater Treatment Plants, for the peri… Authorization of the purchase of Cellebrite Digital Intelligence software, hardware, and associated training for a total cost of $432,298.68 using grant funds over a five year… Bid No. 2027-007 - Purchase of One Side Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in … Recommendation to Authorize the City Manager to Execute a Two-Year Service Provider Agreement with Ninyo & Moore Geotechnical & Environmental Sciences Consultants in an Amount… Bid No. 2027-006 - Purchase of One Front Loader for Commercial Solid Waste. (Staff recommends award to Scranton Manufacturing Co., through Sourcewell Contract 110223-NWY, in a… Contract with Commercial Industrial Corp. to provide all labor, materials, equipment, and services required to complete the Ocala International Airport Runway 36 Runway Safety… <u>Award the Bid for Trimble Road Water Main Extension, Contract W-60 to Carl Belt, Inc. and Authorize Staff to Sign the Required Documents - <strong>Adam Patterson, P.E., Dir… Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling… Bid No. 2027-011 - Purchase of One Grapple Truck for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, i… Resolution Authorizing an Agreement with Securitas for Private Security Patrol Services and Direction on Patrol Vehicle Options Not to Exceed $325,000 for FY 2026-27 (Staff: C… Bid No. 2027-010 - Purchase of One Rear Loader for Residential Solid Waste. (Staff recommends award to Rush Truck Centers of Texas, L.P., through BuyBoard Contract 723-23, in …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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