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
Discussion and possible action on Resolution 2026-09-16-12 approving the Management Services Agreement between the City of Olmos Park and the Olmos Park Economic Development C… AB 141-2026 Consideration to approve a Master Service Agreement with Fire Protection, Inc. for the Community Center Action: Cooperative Purchases of Security Systems from Stone Security LLC (Jonathan Baskette) Approve Mills Act Historic Property Preservation Agreements for property tax reduction and corresponding property improvements with: Brian and Gina Walden, 3673 Linwood Place;… Deputy Community Development Director Cynthia Marsh and Lodi Access Center Director Johnny Coughran provided a PowerPoint presentation regarding the Lodi Access Center and Eme… Resolution Authorizing the Grant of a Dumpster Enclosure Use Agreement to Partnership for a new Phoebus, Inc., Over a Portion of City Property Known as 8 South Hope Street for… Case No. ZON-25-08 (Trent Road, LLC) A request for a zoning change from RMH, Residential Mobile/Manufactured Home (2.73 acres) and R-4, One, Two, Three Family Residential (0.4… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Radio Reading to Vocal Po… Approval of an agreement between Genesee County and OLHSA, in an amount not to exceed $12,434,519.00, to provide for the 2026-2027 Fiscal and Personnel Agreement for Genesee C… R26-070, A Resolution Authorizing an Agreement Between the City of Arvada and Arrow-J Landscape and Design, Inc. for Construction Services in the Redevelopment of Gold Strike … Consideration to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $7,948,748.50 to purchase communications equipment, accessories, and associated … Adopt a Resolution Authorizing the City Manager to Negotiate and Execute Professional Services Agreements with Western States Oil, Efuel LLC, and Flyers Energy for Fuel Supply… Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Clearwater Harbor Marina N-E Walkway and Gangway Replacement in the not-to-exceed amount of $5,… Report the award of contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION to Jossart Brothers, Inc. in the amount of $4,037,989.93. Dept/ Agency: Health and Community Wellness Action: (X) Ratifying (X) Authorizing () Amending Type of Service: Open-Ended Contract Purpose: To provide Animal Impoundment and S… Contract Change Order with AvFuel Corporation in the amount of $2,750,000.00. B & F Contracting, Inc., to provide for the Tucson Mountain Park Water Line Replacement Project, term date 9/22/26 to 6/30/27, U.S. Army Corp of Engineers Section 595 Program … Discussion and possible approval of award of Graeagle Johnsville Road project to Martin Brothers Construction totaling $2,554,500.00; (No General Fund Impact); approved as to … Discuss awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Approve awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Adopt a resolution authorizing the City Manager to enter into an agreement with Gachina Landscape Management for Miscellaneous Landscape Services at various City locations in … Adopt a resolution authorizing the City Manager to enter into a purchase agreement for one Pierce Enforcer 1500 GPM Type I Pumper Fire Engine from Golden State Fire Apparatus,… Resolution awarding the bid for Renovation of the Old Finance Building, also known as Orange Beach Medical Center South, to Langan Development Company LLC in an amount not to … Consideration of award of contract to Sunland Asphalt & Construction for the reconstruction and paving of Lost Dutchman Boulevard between Ironwood Drive and Meridian Drive. Th… 465 - A Resolution seeking authorization for the City Manager to execute a grant agreement, and any amendments that might be necessary to add additional funding as approved by… Discuss awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Approve awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Adopt a Resolution Accepting and Approving an Agreement with Baxter & Woodman Natural Resources, LLC for the Woods Creek Headwaters Project in the Amount of $1,280,005.50 Consideration of award of contract to Sunland Asphalt & Construction for the asphalt concrete overlay to Old West Highway between Idaho Road and Tomahawk Road. The work would … <strong>AWARD OF INVITATION TO BID 26-11 — <span style="text-transform: uppercase;">Waterfront</span></strong><span style="text-transform: uppercase;"><strong> Resiliency Segm… <span style='font-family: "Times New Roman"; font-size: 16px; color: rgb(0, 0, 0);'>PROPOSED AMENDMENT TO THE 2026 BUDGET RE: NEW YORK STATE OFFICE OF PARKS, RECREATION AND HI… Approval of a contract with Bartow Paving, LLC, in the amount of $1,090,284.38, in connection with PI 0020661 SR 166 @ Chapel Hill Road Roundabout Project, pursuant to ITB 26-… <strong>Lease Agreement </strong>- Approve a Master Equity Lease Agreement with Enterprise Fleet Management, Inc., for Ford Explorer Police Interceptors, Unmarked/Administrati… Adopt a resolution authorizing the City Manager to execute a purchase agreement for one Vac-Con VXPD4214LHE/1100 Hydro-Excavator Truck from Vac-Con, Inc., through the Sourcewe… a. Authorize the County Purchasing Agent or their designee to execute Amendment 1 to non-standard Agreement A-15401 with West Publishing Corporation for continued printed lega… <strong>Contract Award - </strong>Professional Services Agreement with Tetra Tech, Inc. for PFAS Treatment Systems Design for Wells 22, 23, and 30/31, in the amount of $782,44… Consider Awarding RFP No. 2026-020, Veterans Blvd. Drainage Improvements Phase II to Blue Dot Site & Utilities, LLC for an Amount Not to Exceed $760,000.00 and Authorize the C… Resolution authorizing the City Manager to execute an amendment to the Construction Manager at Risk (CMaR) agreement with The Fain Group, LLC for the Falls Rehabilitation Proj… Request approval of Agreement with Motorola Solutions for ASTRO Radio System Maintenance and Upgrade Agreement. ($658,026.15) SUBJECT: Approve Consultant Contract for the College, Beamer, and Cross Rehabilitation Project, CIP 26-08RECOMMENDATION FOR ACTION: Staff recommends that the City Council adop…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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