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
Request for approval to execute an agreement with Autoarch Architects, LLC in the amount of $259,000.00 for professional architectural and engineering services, including desi… Resolution to authorize the purchase of one new Larue D50 loader-mounted snow blower from MacQueen Equipment for a total of $245,135. Three-Year Term Contract with Two-Year Renewal Options for Wind Screens, Protective Netting & Batter’s Eye Repair & Replacement for the Parks, Recreation & Community Facilitie… Resolution approving a 3-year extension of the City’s contract with OpenGov Inc. for licensing, permitting, and service delivery software in the amount of $239,782.26. APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… Resolution to approve the terms and conditions for a $200,000 Economic Development Loan to Noble Catering MKE, LLC for the purchase of 1445 S. 113th St. under the Economic Dev… Consideration to authorize the purchase of one (1) unit of heavy equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Henderson Products Inc. in the amount of $173,083.50 for the purchase of one Henderson Brinex Advan… APPROVE spending authority in the amount of $168,577.00 for Final Costs of Administering City of Houston’s 2025 General and Runoff Elections for City Secretary’s Office, award… Three-Year Term Contract with Two-Year Renewal Options for Helicopter Pilot Training Services for the Mesa Police Department (Single Response) (Citywide) This contract will pr… Consider recommendations regarding the Third Amendment to the Agreement for Professional Legal Services with Liebert Cassidy Whitmore, as follows: (4/5 Vote Required) a) Appro… Amendment 2 to the Public Contract for Services with HDR Engineering, Inc. for the Hilltop Road Improvement Project - Segment 2, in the Amount of $150,000.00, Douglas County P… Request approval to distribute $142,430.00 in available FY2026 Contracts for Services (CFS) program funds among the 200 approved FY2026 CFS awardees. Funds have been identifie… Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … (For Possible Action): Approval of Separation of Employment Agreement and General Release by and between the City and Mikki Huntsman, City Clerk, which includes a one-time cas… Consideration to authorize the purchase of replacement parts sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from … A Resolution that the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and City of San Elizario, Texas, for a term of one year and will automati… HAZMAT INTERNATIONAL, INC for Emergency Purchase of Hazardous Material Removal Services for the Houston Fire Department - $106,080.00 - General Fund Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… Request for approval of an amendment to an agreement with Brooks & Sparks, Inc., in the amount of $102,165.00 for professional engineering services to provide improvements to … Approve the FY 26 annual participation agreement for the Federal Equitable Sharing Agreement and Certification Program for the disposition funds of $82,935.02, including inter… CONSIDER RESOLUTION NO. 2026-R45; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE CHANGE ORDER NO. 8 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND GAGE AN… Request for approval of an amendment to an agreement with HR Green, Inc. in the amount of $52,068.00 to perform design phase services in connection with the Hufsmith-Kohrville… Approve a Third Amendment to the Agreement between the City of Fresno and SimpleTherapy (formerly Halcyon Behavioral) Employee Assistance granting a six-month emergency extens… Authorizing the Mayor to enter into a grant agreement with ConnecToledo to support the purchase and installation of wayfinding signs in District 3; authorizing the expenditure… Utilities Update: 1. City of Rialto Awarded $50,000 from the San Bernardino Valley Municipal Water District for the Demand Management Incentive (DMI) Program Adoption of a Resolution Authorizing Acceptance of a $48,764 California Highway Patrol Cannabis Tax Fund Grant and Execution of the Grant Agreement and Appropriating $48,764 i… Negative Final Balancing Change Order No. 3 in the amount of -$47,898.48 for Project No. TM-25-A1. R103 Authorization of Cooperative Contract in an amount greater than $40,000.00 to provide the City with various goods/services, for CDW Inc R100 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Blue Mountain Equipment & Services LLC… Approve contingency increase to Request for Proposal 2381 Design-Build Agreement with Cal-City Construction, Inc., Cerritos, for $35,000, for revised contingency amount of $23… a. Approve a Grazing Lease Agreement with Heartland Mark LLC in the amount of $28,672 for year one increasing annually by 2.5-percent, from November 1, 2026, through October 3… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w… Authorizing the Mayor to enter into a five-year implementation and software subscription contract with RightHear for an interpretative signage pilot at multiple City parks; au… Change Order No. 5 in the amount of $3,630.32 and time extension to Final Completion date of 11/14/2026 for Improvement District No. BN-25-C1. ORDINANCE amending Ordinance No. 2025-46 related to contract with TERRA NOVA CONSULTING, INC , to provide Professional Environmental Consulting Services for Monticello Square … A Resolution of the City Commission accepting the recommendation of the Donald R. Hopkins and William A. Cooper Scholarship Committee and naming Chelsea Harrell as the recipie…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.