What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
128,125 records
<strong>ADDITION: </strong>Presentation Recognizing a $3.8 Million CDBG Award for Potable Water Infrastructure Improvements Recommendation to approve and authorize the Chair to sign the fourth Amendment to Agreement #2024-03 between the Collier County Sheriff’s Office and Collier County to increase… (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group,… To accept the award of $3,150,000 from HUD to begin pre-construction activities for the Bristol ASHER/CPAT facility, to authorize the Mayor or Acting Mayor to execute any and … Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… Discussion and action on a Resolution authorizing the City Manager, or designee, to effectuate the purchase and closing of the property commonly known as Tract 14B, out of sec… RESOLUTION AWARDING A CONTRACT TO DELHUR INDUSTRIES, INC. FOR THE JAL DRAW EXCAVATION PROJECT FOR A TOTAL COST OF $2,650,267.99; APPROVING $265,026.80 IN CONTINGENCIES; AND AU… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2026-021, Compacted Garbage Collection and Disposal to C… Motion (Padilla – Jurado) relative to the award of $2,500,000 in Federal Highways Administration grant funds for the Cool Pavement and Shade Structures Project. Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Co… Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatmen… Resolution [NOTE] to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am… Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3… Approving an Agreement with Platinum Security, Inc. for unarmed, private security at City Hall and the Transit Center for a five (5) year term in an amount not to exceed $1,88… (26-2953A) Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway Frankford Road at Campbell Road project to reconstruct traffic sign… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A FIVE-YEAR LEASE-PURCHASE AGREEMENT BETWEEN THE AMERICAN NATIONAL LEASING COMPANY AND THE CITY OF ELGI… <strong>Approval</strong> of a Conditional Award of Up to $1,500,000 in Affordable Housing Development Funding to Stanislaus Equity Partners for the Paradise Village Permanent… Amendment to County Contract 6197-0001 SERV, issued to Axon Enterprise, Inc., to provide body cameras and tasers, for the State's Attorneys' Office, for a change order to incr… Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal f… (26-2675A) Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraf… Approving an agreement with Bay Fleet Supply Inc. dba Napa Auto Parts for the purchase of vehicle parts in an amount not to exceed $1,150,000 over a five-year term (Fleet) (26-2996A) Authorize a professional engineering services contract with AECOM Technical Services, Inc., to provide planning and engineering services for the Dallas Streetcar pr… RESOLUTION NO. 2026-_____ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (ITB) NO. 26‑009, “FIRE STATION N… (26-2728A) Authorize a three-year engineering services contract in an amount not to exceed $1,077,650.00, with two one-year renewal options in an amount not to exceed $TBD to … <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP Impel Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amoun… <strong>RESOLUTION 4314 </strong>- A Resolution Approving the Purchase of a Pierce BMP 1 Fire Engine from Reliant Fire Apparatus, Inc., of Slinger, Wisconsin, in the Amount of… Motion to Authorize Waiving the Formal Bidding Process, and Authorize and Approve a Construction Contract to Upgrade the Electric Department SCADA System with VIPower Services… Consider and act to authorize the purchase of seven (7) enhancement and nine (9) VERF vehicles for the Public Works, Development Services, and Engineering Departments from Gra… Approval to utilize Roadflex under Sourcewell contract 030625-RDFX in the amount of $910,000 for yearly fuel card services (26-3113A) 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 Trin… <strong>Consider Approval - Purchase of Golf Products. </strong> This item considers the approval to purchase Titleist, Foot-Joy, and Pinnacle products for the pro shops locat… Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver… <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… (26-2904A) Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administratio… Resolution No. 53-2026. A Resolution amending Resolution No. 15-2026 to increase the blanket purchase order for Tyler Technologies to $94,500 and to increase the blanket purch… Contract award for the purchase of Liquid Sodium Hypochlorite for the Water Reclamation Division, Odyssey Manufacturing Company, Tampa, FL - estimated annual amount of $175,00… RESOLUTION AWARDING A CONTRACT TO NATERA EXCAVATION LLC FOR THE TODD DRIVE WATERLINE EXTENSION PHASE 2 PROJECT FOR A TOTAL COST OF $657,755.00; APPROVING $65,775.50 IN CONTING… Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin …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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