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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All categories
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
Accept Cooperative agreement with the US Department of Transportation and Doña Ana County for the Regional Infrastructure Accelerator (RIA) project, Phase II award in the amou… <span style="margin-left:0in;">Consider and act to authorize the purchase of three (3) first responder vehicle units as part of the City of Celina VERF program for the Fire De… Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations… Approval of Multiple Contracts for Utility Locating Services for the WeCom Project as Follows: 1) City Contract No. 2027-076 with USI Locating, Inc. in an Amount not to Exceed… A Resolution Of The Town Council Of The Town Of Palm Beach, Palm Beach County, Florida, Approving The Amended Locally Funded Agreement Between The Florida Department Of Transp… Resolution authorizing the Commissioner of Public Works to execute Project Agreements titled “State/Municipal Agreement for an Infrastructure Transportation Alternatives Progr… Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Lor… Consider and act to purchase two (2) outfitted patrol vehicles and five (5) administrative vehicles for the Police Department (Enhancements) from multiple vendors through seve… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITN No. 2026-043, Phipps Ocean Park Landscape Maintenance to Mar… RESOLUTION AWARDING A CONTRACT FOR THE PURCHASE OF CONCRETE AND CALICHE FOR THE TRANSPORTATION DIVISION TO 4J CONCRETE, LLC DOING BUSINESS AS JORDAN CONCRETE AT A TOTAL COST O… Funding Agreement for implementation of the City's Purchase Assistance Program by Community Housing Initiative, Inc. through State Housing Initiatives Partnership (SHIP) funds… (26-2955A) Authorize a construction services contract for the Martin Luther King Jr Boulevard at Meadow Street (MCIP 30248) Intersection Improvements Construction Project - Te… Authorize the award of bid for the following replacement vehicles, to McGovern Auto Group/MHQ in the amount of $454,920 for eight (8) 2026/2027 Chevrolet 4-wheel, and to Quirk… Approve amended Haselton Construction Contract for the CSAH 48/18th Street Roundabout Project, SAP 074-648-007 in the amount of $448,210.12 and Authorize County Engineer to ap… Consideration of Resolution No. 10-13-26-1. </strong>This item is the first reading to consider a resolution authorizing the execution of an Advanced Funding Agreement (AFA) w… Consider Approval - Extension No. 1 to Agreement - Service Agreement for Worker Screening Service by Petsar, Inc. </strong>This item considers approval of a one-year service a… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ELGIN, TEXAS TO APPROVE A SEVEN-YEAR LEASE-PURCHASE AGREEMENT BETWEEN MOTOROLA SOLUTIONS CREDIT COMPANY AND THE CITY OF ELGIN F… <span style="margin: 0in 0in 8pt; font-size: 16px; font-family: Arial;">A resolution of the Industrial Development Authority of Danville, Virginia authorizing and approving an… Resolution Appropriating $392,422.21 of Motor Fuel Tax Funds for the Construction of and Award of the Contract for CIP Project ST2701 - Rehabilitation of Chautauqua from West … Consider and act to authorize the purchase of two (2) International Dump Truck replacements for the Public Works Department from Southwest International, Inc, through a cooper… Requesting approval and authorization for the Chair of the Board to sign an ongoing contract via DocuSign between the County of Modoc and Training Employment and Community Hel… Recommendation for the approval of an agreement between the County of DuPage, Illinois and Trotter and Associates, for modeling and design engineering services related to thre… Construction contract with BRZ Coatings Inc. for the Riverhill Elevated Storage Tank project in the amount of $370,900.00. (BUDGETED) (K Burow, Director Engineering) Award a sole-source contract to Mesilla Valley Economic Development Alliance (MVEDA) for economic development services in an amount not to exceed $350,000. To amend Contract 2P22-010 Design of Renovations and Improvements at Page Park with Weston & Sampson Engineers, Inc. in the amount of $330,700 for a revised contract amount of… <strong>Consider Award - Professional Engineering Services Contract for Phase 1 of Lift Station 19 Replacement. </strong> This item considers the award of a contract for compl… (26-3165A) Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, p… Consider and act to authorize the purchase of one (1) Peterbilt 567 Septic Vacuum Tanker Truck MBudget ID #1332 for the Public Works Department from Rush Truck Center through … Drug Enforcement Administration, to provide for Drug Enforcement Administration State and Local Law Enforcement Agency Memorandum of Agreement, contract amount $286,736.25 rev… Approval of, and Authorization for the Air Pollution Control Officer (APCO) to Sign, a Memorandum of Understanding (MOU) for the Implementation and Oversight of the Black Carb… <span style="margin-left:0in;">Consider and act to authorize an Open Purchase Order with Casco Industries for the purchase of firefighter protective gear and equipment through… <div><strong>Consider Approval - Change Order No. 1 for Fire Hydrant Replacement Project. </strong>This item considers approval of Change Order No.1 for the Fire Hydrant Repla… Consider and act to award Bid 2026-025 for plumbing services to CMS Mechanical Services, Inc. (DBA CBS Mechanical Services, Inc.) for a total amount not to exceed $257,500.00 … Resolution 2026-10-591 Approve grant agreement L0494 for the Eastside Regional Stormwater Facility Project (23005) per the $250,000 FDEP Legislative Appropriation. Requesting approval and authorization for the Chair of the Board to sign a recurring contract via DocuSign between the County of Modoc and Training Employment and Community He… RESOLUTION APPROVING A CONTRACT WITH 4B RECREATION GROUP, LLC DBA PLAYGROUNDS ETC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF SHADE STRUCTURES AND BLEACHERS FOR T… <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Hurt … Recommendation to approve Amendment No. 3 to Agreement No. 21-001-NS, with N. Harris Computer Corporation, to migrate the Solid Waste Assessment Roll into the utility billing … RESOLUTION NO. 2026-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (ITB) NO… <span style="margin-left:0in;">To accept the offer from Accurate Mechanical LLC or its assigns, for the purchase of city-owned property known as 81 Church Avenue, Assessors Ma…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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