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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
129,858 records
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… Consider a Resolution approving the revised and amended terms for a restated economic development incentive agreement between the Duncanville Community and Economic Developmen… Request approval of a grant agreement between Otero County and the Department of Finance and Administration in the amount of $625,899. (Mary Miller, Deputy Director TBRDA) Approve an Agreement with BHC Sierra Vista Hospital, Inc. Dba: Sierra Vista Hospital in an Amount of $600,000 for Inpatient Services; and Authorize the Board of Supervisors Ch… Request approval of a grant agreement between Otero County and the Department of Homeland Security for FY25 Operation Stonegarden in the amount of $580,125.00. (David Black, S… a. Approve a Professional Services Agreement with Worthington Products Inc. (Worthington), in the amount not-to-exceed $580,000 to provide engineering design services and mate… Resolution repealing and replacing Resolution 98-2026, and authorizing the City Manager to award bid and contract for the demolition and asbestos abatement of the Performance … <strong>Agreement - Behavioral Health: </strong>Approving an agreement for narcotic therapy services between Tuolumne County Behavioral Health and Aegis Treatment Centers, a D… Approval of a Construction Services Agreement with CGC General Contractors, Inc. for the City Hall and Library Interior Renovation project, in an amount not to exceed $536,217… A Resolution authorizing the Mayor to amend the contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project, increasing the contract… Discussion and consideration to amend the existing Professional Utility Assessment (PUA) Contract with Ambiotec Civil Group, Inc. to include a City‑Wide Utility Infrastructure…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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