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>Agreement - Behavioral Health: </strong>Approving an agreement for crisis residential services between Tuolumne County Behavioral Health and Central Star Behavioral He… <span style="margin-left:0in;">Consider authorizing the City Manager to purchase real property and an easement from the US Department of Agriculture (USDA), US Forest Services… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute an agreement with The Counseling Team International to provide professional c… Consider ratifying COSADC's authorization for the Board President to negotiate and execute a professional services agreement with the San Angelo Chamber of Commerce for market… Approve a purchase order to Ingram Library Services LLC for the acquisition of library books and materials in the not-to-exceed amount of $191,000.00 for the term October 1, 2… Discussion and consideration to award RFB No. 2025-26-42 for the Influent Pump Station - Suction Head Replacement to Southern Trenchless Solutions, LLC in the amount of $215,4… Request approval of the State Aid to Libraries Grant Agreement between The State of Florida and Highlands County. ($209,704) Request board approve contract with Missoula Art Museum to provide funding from the Financial Administration Fund through June 30, 2027 for an amount not to exceed $200,000. Approve a purchase order to Maire Company Inc. in the total amount of $196,496.00 for services provided under that certain connected service agreement dated October 1, 2022, f… Consideration of the request to award the Citywide Concrete Repairs (Phase II) to T&M Concrete Company in the amount of $186,614.62. (p.120) *Approving a Task Order for professional engineering and environmental services for the rehabilitation and repair of existing stormwater outfalls and culverts along College Ro… *Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida; Ratifyin… <strong>Contract Amendment</strong> - Approve Second Contract Amendment with CASC Engineering & Consulting for an additional $163,200 and extend one-year to September 30, 2027… Request approval of the Health Services Grant Agreement between Highlands County and Samaritan's Touch Care Center, Inc. ($151,000) To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative cont… Consideration of the request to award bid for the South Park Playground equipment to Athco in the amount of $139,837. (p.223) A Resolution of the City Council of the City of Bonney Lake, Pierce County, Washington, Authorizing The Mayor To Sign The Contract With MxM Architecture For The Design Of The … Approval of a consultant services agreement with Atlas Technical Consultants, LLC, in connection with PI 0019889 Lee Road Extension Project in the amount of $133,375.00 to be … Discussion and/or action to consider awarding RFP 2026-10, Lockhart Visitor Center Phase 1 Improvements and Phase 2 Enabling Work, to Countywide Builders in the amount of $124… Discuss awarding RFP 2026-10, Lockhart Visitor Center Phase 1 Improvements and Phase 2 Enabling Work, to Countywide Builders in the amount of $124,456 and authorize the City M… Motion Authorizing Execution of a Dock Lease Agreement with Rubber Duck Holdings, Inc. d/b/a Yachtsalesinternational.com, Retroactive to October 1, 2026, through September 30,… <u data-pasted="true"><s>Postponed from August 11, 2026 Health and Human Services Committee</s></u><s><br>Purchase: Martin Media Services - Play by Play Radio Sports Proposal … Ordinance Authorizing the Execution of a Proposal and Municipal Purchase Rider Agreement with Cedar Forest Products in Relation to the Purchase of an Open Timber Truss Shelter… Request board approve chair to sign Home Investment Partnerships Program (HOME) Contract #MT-HOME-PI-26-03 with the Montana Department of Commerce. The contract will provide u… To approve a contract made and entered into by and between the City of Plano and Kaleb Breaux, the Elections Administrator of Collin County, Texas, pursuant to the authority i… AM 2026-136 Approving the Annual Payment of the Dispatch Service Agreement in the Amount of $101,942.00, Allocated from the Police Department Dispatch Contractual Services Bud… Request approval of the Health Services Grant Agreement between Highlands County and Ridge Area ARC, Inc. ($100,000) Consider Resolution Authorizing the City Manager to Enter Into a Fiscal Year 2026-2027 Routine Airport Maintenance Program (RAMP) Grant Agreement with Texas Department of Tran… Consider approval of a resolution authorizing the Mayor to execute the Texas Department of Transportation FY 2027 Routine Airport Maintenance Program Reimbursable Grant Agreem… Approval of PTGA #444488-1-94-27 with the Florida Department of Transportation to Purchase New Airfield Equipment at Suwannee County Airport PFL0012465 and adoption of an enab… Consideration to award a supply contract with BuyBoard vendor, Crawford Electric Supply Co. LLC., San Antonio, Texas, in the annual amount of $100,000.00 for the purchase of e… 08-975 Approve purchase order to Kamo Manufacturing Company, Inc. for floor cleaning equipment for Regions Mobile Arena; $99,595.00 (sponsored by Mayor Cheriogotis) (submitted… Discussion and consideration to approve the purchase of a data backup system and support/maintenance (ExaGrid) from vendor, Insight Public Sector, Inc. not to exceed $96,503.8… Approval Bid Award-Clock Tower Foundation Project; The Clock Tower Foundation design was let for bid informally on August 11, 2026, with a closing date of August 28, 2026, at … To approve the purchase of a sculpture for JBS Park from COZO Industries LLC for $90,000. Consider approval of a contract between the City of Nacogdoches and CoxJones Contractors for professional design and build services for the Lanana Creek Trail North Bridge for… Consideration of Amendment No. 1 to the Professional Service Agreement with GHD, INC., extending the term through December 31, 2027 amending the Rate Schedule, revising increa… Consideration of a Resolution Awarding RFP No. 1351-27 to Knorr Systems Int’l. for a Three-Year Contract for Pool Maintenance and Repair Services for Begg Pool in an Amount No… Approve and authorize Agreement No. 270093B to replace original 2006 Agreement No. 170151B with GovernmentJobs.com, Inc., (dba “NEOGOV”) for a new three-year term through June… <span style="margin-left:0in;">Consider Awarding the City of Edinburg’s Fiscal Year 2025-2026 Audit to Cascos & Associates, PC, in the Amount of $86,900.00, with the option to…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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