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
Request board approve contract with Missoula Food Bank & Community Center to provide support from the Community Assistance Fund for their Satellite Food Pantry Distribution pr… Resolution accepting the allocation for the Georgia Recreation and Parks Association Building Opportunities in Out-of-School Time (BOOST) Grants Program awarded to Henry Count… A Resolution authorizing the Div. of Water Quality to purchase services and parts for blowers at West Hickman Wastewater Treatment Plant from Southern Sales Co., Inc., a sole … Request authorization for the County Executive to enter into a contract between Whatcom County and James G Murphy Co. to facilitate sale of county surplus items, in the amount… 01-966 Authorize Agreement with Wesley Fontaine to provide racquet stringer services for Parks and Recreation Department; NTE $80,000.00 per year (sponsored by Mayor Cheriogot… Change Order No. 6 to Contract 9517, Pheasant branch Greenway Enhancement, to R.G. Huston Co., Inc., for $79,711.76. (District 9) <strong>ENGAGEMENT AGREEMENTS — OUTSIDE LEGAL COUNSEL — </strong>RESOLUTION 2026-123 AUTHORIZING THE CITY ATTORNEY TO ENGAGE IN QUALIFIED OUTSIDE LEGAL COUNSEL FOR CONFLICTS, … Request board approve contract with Missoula Food Bank & Community Center to provide support from the Community Assistance Fund for their Kids EmPower Pack Program through Jun… Consider the extension of a contract with Mead & Hunt, Inc. for wastewater pretreatment consulting services (Contract No. 22-10-116) for Fiscal Year 2027 in a not-to-exceed am… 08-974 Approve purchase order to Burwell Material Handling, LLC for 2 Bobcat forklifts for Regions Mobile Arena; $72,519.54 (sponsored by Mayor Cheriogotis) (submitted by John… Order 28,141 - approving the sole source award to Keystone Lime Co. Inc. for the Wills Creek Avenue and Sedgewick Street Paving Project (City Project 2026-10-PVG) for the mill… Resolution No. 2026-236 Awarding the 2026 Concrete Repair Project contract to Santos Cement in the amount of $67,180. Adopt a Resolution Accepting and Approving an Agreement with HR Green, Inc. for the Construction Oversight of the Woods Creek Headwaters Project in the Amount of $64,540.00 Approval of an agreement with Dyer Rusbridge Argo, P.C., pursuant to solicitation # 26-013 in connection with PI 0019889, Lee Road Extension project, in the amount of $62,850 … Resolution authorizing the purchase of a Vehicle for the Police Department through State Bid from Donohoo Chevrolet, LLC, in the amount of $60,011.50. <strong>R-3841-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 CHEVROLET TAHOE FROM CARMAX AND EQUIPMENT UPFITTING IN A TOTAL AMOUNT NOT TO EXCEED $… Adopt a Resolution Accepting and Approving an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions in the Amount of $59,780.00 Consider a Resolution approving the terms and conditions of Amendment No. 4 to the Household Hazardous Waste Interlocal Agreement between Dallas County and the City of Duncanv… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to find the lowest-cost bid submitted by Light up the Burbs of Plainfield, IL for the 2026-202… Renewal of Agreement with Mark43, Inc. to provide Computer Aided Dispatch and Records Management Software for an additional year in an amount not to exceed $57,000. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve award of robotic field striping bid in the amount of $57,000 to be paid over five yea… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Purchase of New HVAC Unit for the Development Services Building through Elite Building Solutions:<br data-pasted="t… To approve the purchase of three (3) expedition-powered stair chairs for a total cost of $54,451.95 from Stryker Sales. <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Amendment No. 2 to the West Ave Parking Deck Professional Services Agreement for a Fire Suppression Safety System:<… AUTHORIZE THE CITY MANAGER TO ENTER INTO A THREE-YEAR FUNDING AGREEMENT WITH JUNIOR ACHIEVEMENT OF BROWARD COUNTY FOR A GRANT IN THE AMOUNT OF $50,000 PER YEAR FOR THREE YEARS… AUTHORIZE THE CITY MANAGER TO ENTER INTO A THREE-YEAR FUNDING AGREEMENT WITH LIVING SKILLS IN THE SCHOOLS INC. FOR A GRANT IN THE AMOUNT OF $50,000 PER YEAR FOR THREE YEARS (A… Tree and Stump Removal Change Order No. 1 Reflecting an increase to the contract with Homer Tree Care, Inc. in the amount of $50,000.00 with a waiver of bids requested. Due to… General Ordinance No. 12-26<br>Ordinance amending section 42-3, Green Bay Municipal Code relating to the responsible bidder approval threshold change from $25,000 to $50,000 a… Approve and authorize Chair to sign Amendment No. 2<span style="color: rgb(124, 112, 107);"> </span>to the agreement between Plumas County and Renne Public Law Group for labor… PROPOSED ACCEPTANCE OF 2026 IVORY PRIZE FOR HOUSING AFFORDABILITY FINANCIAL AWARD TO THE CITY OF NEW ROCHELLE<strong> </strong>– Ordinance authorizing the City Manager to acce… Approve and authorize Chair to ratify and sign an agreement between Plumas County Sheriff's Office and GeoComm (911 Next Gen services); effective 09/15/2026; not to exceed $49… Request board approve contract with Boys and Girls Club of Missoula County to provide support from the Substance Abuse Prevention Mill Levy for their emotional wellness progra… Request board approve contract with Missoula City-County Health Department to provide funding from the Alcohol Tax Fund through June 30, 2027, for an amount not to exceed $47,… Request board approve contract with Stepping Stones Behavioral Health Services to provide funding from the Alcohol Tax Fund through June 30, 2027, for an amount not to exceed … Request board approve contract with Recovery Centers of Montana to provide funding from the Alcohol Tax Fund through June 30, 2027, for an amount not to exceed $47,654.99. Resolution approving acceptance of an award in the amount of $44,911.00 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, FY25 Edw… 08-958 Approve purchase order to MCCI, Inc. for annual renewal of Laserfiche document management software for MIT; $44,151.98 (sponsored by Mayor Cheriogotis) (submitted by Jo… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Underwood Park Change Order # 4:<br data-pasted="true"></strong>A resolution to approve Change Order No. 4 to the c… Consider and take appropriate action to approve Change Order No. 1 with Firetrol Protection Systems in the amount of $42,720 for the installation of additional electrical meta… Request board approve contract with Poverello Center, Inc. to provide support from the Community Assistance Fund for their Medical Respite Coordinated Care program through Jun…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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