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.
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.
129,491 records
Approval to award contract #eDPW-081226 between the County of Delaware and Daniel J. Keating Company for the George W. Hill Correctional Facility Kitchen Modernization for an … APPROVE spending authority in the amount of $6,915,742.93 for Purchase of Traffic Signal Controllers and Ancillary Components through the BuyBoard Cooperative Purchasing Progr… ORDINANCE amending Ordinance No. 2021-579; approving and authorizing First Amendment to contracts with (1) CITY OF JACINTO CITY , (2) CITY OF LA PORTE , (3) CITY OF SOUTH HOUS… ORDINANCE approving and authorizing Loan Agreement between City of Houston and HOUSTON AREA COMMUNITY DEVELOPMENT CORPORATION, joined by NHH-CANAL STREET APARTMENTS, INC , to … a. Approve Professional Services Agreements with the following 16 contractors: Andrew Goodwin Designs dba AGD Architecture + Design; Calpo Hom & Dong Architects, Inc.; GHD Inc… Authorize a multi-award and purchase orders to Building Maintenance Services Inc., CleanSpace Inc., High Sources Inc., J & J Holdings & Services LLC, and Xtremely Clean Janito… A. MOTION TO AUTHORIZE County Administrator to approve and execute the Fifth Amendment to Agreement No. 24-CP-HCS-2199-01 between Broward County and Broward Behavioral Health … Approve and authorize the Chair to sign CM4136-A1, the First Amendment to the Purchase and Sale Agreement with Raydient LLC, and approve County staff to proceed to closing pur… Discussion and possible action regarding a Ratification Agreement between the Board of Oklahoma County Commissioners and the Office of Juvenile Affairs in an amount of $2,640,… Contract: Bernco, Inc.- Juvenile Justice Center Chiller/Boiler Replacement ($2,415,000) Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design-build contract with MegaKC Corporation in the amount of $2,300,000.00… a. Approve a Standard Agreement (SA) between the County of Monterey (County) and Andrew Thomson, dba Tough Automation to provide programming, maintenance, monitoring, and on-c… Approve and authorize the Chairman to execute a retroactive Second Amendment to Subrecipient Agreement No. 23-493 with Self-Help Enterprises (SHE), on behalf of Lanare Communi… APPROVE spending authority in the amount of $1,500,000.00 for Purchase of Miscellaneous Security Equipment, Replacement Parts and Accessories through Texas Department of Infor… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T2946 Elevator Mainte… APPROVE spending authority in the amount of $1,302,974.08 for Purchase of Hydraulic Generator Maintenance and Repair Services for Fleet Management Department, awarded to HARRI… Approval of new HealthChoices Reinvestment contract with Horizon House, Inc. in an amount not to exceed $1,180,002.10 for the provision of Social Determinants of Health Housin… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $202,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the L… Consider approving Resolution No. 2026-137 authorizing the City Manager to execute a design and construction contract with Cowtown Design and Build, LLC, for the Animal Adopti… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE STATE FUNDED GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) F… John Slaughterback, a member of the public, requested that this item be pulled. In response to Mr. Slaughterback and Council Member Craig-Hensley, Interim Public Works Directo… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($924,385) <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Su… Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, … Approval of a Professional Services Agreement between the County of Delaware and StudioJAED Architects and Engineers for renovations and accessibility upgrades of the restroom… VIRTUALIZATION CLUSTER UPGRADE SUBJECT: Virtualization Cluster Upgrade Purchase from Spearus. FISCAL IMPACT: This purchase is budgeted for in the 2026-2027 Fiscal Year budget … Approval of amendment #1 to the professional services agreement between the County of Delaware and BSI Construction LLC for construction management services at the George W. H… Contract: K&S Ventures Inc. - County Warehouse HVAC Equipment Renovations ($674,113) Construction Agreement with Andale Construction, Inc., in the amount of $653,944.20, for placement of HA5 associated with a pavement preservation application and part of the P… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Newbuild Construction and Restoration, Inc. in the amount of $628,600 for the Newland House M… Approval to establish a 5% Owner's Construction Contingency for the George W. Hill Correctional Facility Kitchen Renovation in an amount not to exceed $606,150.00 which may be… ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20)… Adopt a resolution authorizing the execution of an agreement with Service League of San Mateo County to provide programs and services to the incarcerated population, for the t… <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: HP Inc. - 458 Probook Laptops ($504,258)</s> <em>Item removed from agenda pe… Request approval to renew an existing contract - Department of Senior Services, 25ITB1357652AKM, Indigent Burial in an amount not to exceed $494,975.00 with Mutual Meadows, In… Approval of a new lease agreement between 1100 Chester Partners LLC and the County of Delaware for Sharon Hill (32-2-47) and Collingdale (32-1-23) located at 1100 Chester Pike… Approval to amend Contract #HCR 11/21 with Care Link Community Support Services of Pennsylvania to extend the term of the agreement though December 31, 2028 and to increase th… Resolution to Approve Contract for Probation Building Roof Replacement for the Madison County Facilities Management Department<br>Vendor: Jim Taylor, Inc.Amount: $433,295.00 Authorize the award of a construction contract to Odyssey Manufacturing Co. of Tampa, Florida, for the RO1 Chemical Storage and Feed System Improvements in the amount of $426,… Approval of Contract for General Services, Agreement No. AGR26-66 with Vetro, Inc. in the Amount of $423,258, plus Applicable Gross Receipts Tax, for the Purpose of Asset Mana…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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