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
<strong>Request for Executive Assurance Agreement; Gibson Teldata, Inc.; ($129,887.65); Mitel Phone System Maintenance (3 Year); Additional Services Amendment;</strong> Kevin … Approve the award of Bid 26-014, 2026 Downtown Brick Paver Maintenance, to Copenhaver Construction Inc. for an amount not to exceed $123,582.50, plus a 5% contingency Adopted Resolution No. 2026-202 authorizing the City Manager to execute Amendment No. 1 to the Professional Services Agreement with Civil Hydro Tech for PCE/TCE groundwater mo… Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Report of Board of Public Works of 8/5/2026, of bids received for Manitowoc Public Library 2nd Floor Restroom Renovation, WB-26-21; recommending awarding to Hamann Constructio… Five-Year Term Contract for Pool Treatment Chemicals - Group 6 for the Parks, Recreation and Community Facilities Department (Citywide) This contract will allow for the purcha… Authorization to enter into a Lease Agreement with Vulcan Construction Materials, LLC, for a term of 10 years with an option for three renewal terms, of 10 years each, for the… This item was pulled by Council Member Bregman. In response to Council Member Bregman, Parks, Recreation and Cultural Services Director Christina Jaromay provided additional i… APPROVE THIRD AMENDMENT TO THE SERVICE AGREEMENT WITH CARBONIC SERVICE, INC. FOR carbon dioxide (CO2) services IN A TOTAL AMOUNT NOT TO EXCEED $100,000 This item was pulled by Council Member Bregman. In response to Council Member Bregman, Police Chief Ricardo Garcia provided additional information. This item was included in t… Approval is requested to purchase seventy (70) Dell Pro 3-16 laptops for departmental equipment replacement, in an amount not to exceed $93,371.60. COSTARS‑3 IT Hardware Contr… Approval to renew DUO Support with CDWG for one (1) year for a term of November 20, 2026, to November 19, 2027, from Sourcewell Contract #121923-CDWG-Software,in the amount no… Adoption of Resolution Approving Fourth Amendment (Seventh Amendment Overall) to BOS Agreement No. 16-017 (Department of Transportation Agreement Number 160025) for Profession… Discussion and possible action to approve a contract with A&K Earth Movers to complete utility service connections for the two (2) newly installed modular office buildings in … Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Pacific Security to provide courthouse screening services in the a… Dept/ Agency: Public Safety/Office of Emergency Management Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Professional Service Contract Purpose: To ensure… Approval of a Professional Services Agreement with The Ambric Technology Corporation to complete special inspections required for the George W. Hill Correctional Facility Kitc… Consider recommendations regarding Alcor Solutions, Inc. Agreement for ServiceNow Subscription Licenses, as follows: a) Approve, ratify, and authorize the Chair to execute an … Approval to amend the September 1, 2023, contract with Millenium Strategies, LLC, to increase the monthly contract amount to $6,120 per month, not to exceed the amount of $73,… Approval for Workforce Development to enter a contract with EDSI to provide Veterans Career Services for $70,000.00 for the term September 14, 2026, to June 30, 2027. Subject … Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide a Community Wellness Partner for the Wellness Center staffing and management, f… Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Request for Purchase of Goods and Services; Environmental Systems Research Institute, Inc.; ($65,100.00); <strong id="isPasted">Enterprise Agreement Renewal</strong>;</strong>… Authorization for the County Manager to Award a Bid for Jail Epoxy Floor and enter into a contract between Cumberland County and Portsmouth Quality Flooring for the installati… Adopted Resolution No. 2026-198 authorizing the City Manager to execute Amendment No.1 to the Professional Services Agreement with Robertson-Bryan, Inc., of Elk Grove, for aer… A Resolution authorizing the Div. of Police to purchase Computer-Aided Dispatch upgrade from Tyler Technologies, Inc., a sole source provider, and authorizing the Mayor, on be… To authorize the Director of the Department of Building and Zoning Services to modify the document conversion services contract with 3SG Plus, LLC.; to extend the contract ter… <span style="margin-left:0in;">For Possible Action</span> to approve change orders 1-4, a contract amendment with A & K Earth Movers, Inc. for the Mesa Drive Water Main Extens… ORAL MOTION Vice-Chair Low made a motion that the Council hereby authorize and approve the Settlement Agreement and Release of All Claims in the amount of $50,000 relating to … Procurement Report: Purchase of 2,000 Cubic Yards of Wood Chips from John Bradshaw in the Amount of $50,000 Recommendation for the approval of a Contract Purchase Order to AirGas USA, LLC, to provide liquid portable oxygen and repairs for the residents at the DuPage Care Center, for… Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00 <span style="margin-left:0in;">For Possible Action</span> to ratify an agreement with Oasis Air Conditioning & Heating to furnish and install three (3) new rooftop cooling uni… Resolution to Purchase a One-Year Renewal of License with Benevate Software DBA Neighborly for the Community Development Department. Amount: $38,200.00 Resolution to Purchase Apex Life Cycle Service Fidlar Renewal of License for the County Clerk Department<br>Amount: $31,980.00 Approval to renew Vmware Maintenance and Support Renewal in the cost of $31,200.00 on Sourcewell Contract - 121923-CDWG-Software, for a term of one (1) year October 29, 2026 t… Approval to request a grant agreement between the Delaware County Health Department (DCHD), as grantor, and the Delaware County Intermediate Unit (DCIU), as grantee, to contin… Resolution Authorizing a One-Year Contract Between Madison County and the Leadership Council of Southwestern Illinois<br>Amount: $30,000.00<br>Term: 10/1/2026-9/30/2027 Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders <br><ol><li>All Seasons Landscaping Co for $26,25… APPROVE CHANGE ORDER FOR BUTTERFIELD FIRE STATION PROJECT IN THE AMOUNT OF $25,825Amounts 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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