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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
a. Authorize County Counsel to execute a Renewal and Amendment Number 3 to Agreement (A-16236) for specialized attorney services (“Agreement”) with the Law Offices of Kelly Wa… APPROVE spending authority in an amount not to exceed $404,666.07 for Sole-Source Purchase of Metering Pumps for Houston Public Works, awarded to GLOBAL WET - 3 Years - Enterp… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE CITY OF FORT LAUDERDALE’S ITB NO. 12690-022 AGREEMENT WIT… APPROVE PACIFIC GAS AND ELECTRIC COMPANY (PG&E) AGREEMENT FOR UNDERGROUNDING DRY UTILITIES FOR THE UPPER LLAGAS CREEK FLOOD CONTROL PHASE 2B PROJECT BETWEEN WRIGHT AND MAIN AV… Approve renewal agreement for core public health services with the Florida Department of Health in Polk County. ($380,000 not-to-exceed one-time expense). Approval of Page Park Phase 3 Contract Services to Weston and Sampson in the amount of $336,400 and consider an additional package of $11,000,000 to include turf field and ass… a. Authorize County Counsel to execute a retroactive agreement with Best Best & Krieger, LLP for specialized attorney services, for a maximum County obligation of $300,000 for… Approval to enter into a new contractual agreement with Merakey Delaware County in an amount not to exceed $320,630.00 to support Delaware County's opioid settlement funding c… Adopted Resolution No. 2026-201 authorizing the City Manager to execute additional change orders to the Well No. 8 Abandonment with Eaton Drilling Company, in the amount of $3… Approval of a Professional Services Agreement between the County of Delaware and GFT Infrastructure, Inc. for engineering design and construction administration services for t… Approval to amend the contract with JMT for the Delco Woods Loop Trail to add in design of the overall natural trail network and archaeological survey. The contract agreement … Approve and authorize the Chair to sign Contract No. CM4190 with Enviromatic Systems of Fort Worth, Inc. DBA Facility Automation Solutions, Inc for Maintenance and Technical S… Report of Bids and Resolution awarding contract to Dirt Monkey LLC in the amount of $275,194.10 for the Northside Floodplain Development project. Approval of Budget Ordinance Amendment No.27BCC028 Appropriating $278,200 of General Fund Fund Balance to the Engineering Department and Authorizing the County Manager to Exec… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for the Houston … A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Elaine Allen LLC, for the Whitney Young Commu… Approval to enter into a new contractual agreement with Educational Data Systems, Inc. in an amount not to exceed $250,000.00 to support Delaware County's opioid settlement fu… Discussion/possible action to award and approve Contract with Arizona Recreation Design, Inc. for the Community Development Block Grant No. 116-26 Pierson Field Playground Pro… Approval to amend Contract #HCR 7/21 with Horizon House, Inc. to increase the contract by an additional $229,300.96. Subject to Solicitor's approval. A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete… Commission District(s): ALL CO - Change Order No. 6 to Contract No. 1246736 Emergency Medical Supplies (Annual Contract with 2 Options to Renew). For use by Fire Rescue (FR) t… Recommendation : Approve and accept the $200,000 anonymous donation for the continuation of a full-time contract police wellness program coordinator to be shared by the Athert… APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing Sy… RESOLUTION NO. 134-26 WITH GENERIC CHEMICAL, UNDER AN APPROVED CITY STANDARD FOR SUPPLY AND DELIVERY OF GP-143 POLYMER, FOR A TOTAL CONTRACT VALUE NOT TO EXCEED $192,000. Approve Agreement with Ron Turley Associates, LLC, Glendale, Arizona, through Sourcewell Contract 102924-RTA for $190,992 from Central Garage Fund-General Services, Central Ga… Approval to enter into a new contractual agreement in an amount not to exceed $170,000.00 with Steadman Group, LLC for support with Delaware County's opioid settlement funding… (For Possible Action) Consideration and possible action to approve a contract with Lumos & Associates in an amount not to exceed $169,330 for the design of the Mayor's Pond Pa… Approval for Workforce Development to increase a contract with Partners for Justice from $81,000.00 to $164,516.79 to provide Veterans Case Management and supportive services.… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1410259C-JH, Ballasts, Lamps, Light Fixtures and Related Supplies in a tot… Approved the plans and specifications and authorized advertisement for bids for Citywide Bicycle and Pedestrian Enhancement Project; adopted Resolution No. 2026-199 authorizin… Approve purchase of plow truck chassis for $156,001.00 to Ascendance Truck Center Three-Year Term Contract with Two-Year Renewal Options for Large Format Commercial Printing for the Business Services Department (Citywide) This contract will be used by Print… To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Docusign subscription and support services; to authorize… Discussion/possible action to approve Grant Agreement No. 3-04-0024-029-2026 with the U.S. Department of Transportation Federal Aviation Administration for the Apron Expansion… Approve purchase of four 2026 Honda Civic Sedan Hybrid Sport CVT Vehicles from 72 Hour LLC, DBA National Auto Fleet Group, Watsonville, through Sourcewell Contract No. 081325-… Approval for Workforce Development to renew a contract with the Delaware County Chamber of Commerce for $135,000.00 to support the Business Education Partnership project. The … <strong>Request for Purchase of Goods and Services; Insight Public Sector, Inc.; ($134,989.53); Aruba Networking Equipment; Additional Services Amendment #2;</strong> Kevin Cu… Award of Contract for the Ontario Street Drainage Improvements Project to PT Ferro Construction Co. in the Amount of $132,830.03 Approve and authorize the Chair to sign the Real Property Purchase and Sale Agreement with William C. Clardy, Jr., Contract No. CM4192, for the purchase of an improved parcel …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.