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
<strong>ROTARY PARK PUMP HOUSE REPLACEMENT PROJECT</strong> (15 minutes)<br><br>City Council consideration of a contract with FCI Constructors, Inc. in the amount of $514,011.… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve updated pricing on the 2029 Ambulance Purchase from the September 1, 2026, Village … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);" data-pasted="true">Motion to accept the Suburban Purchasing Cooperative joint bid results for the pur… Approval of Change Order #2 to CIP 25-531 Brazos County Administration Building Renovations with Flintco, in the amount of $500,000.00, increasing the contract amount to $16,3… Approval of Change Order #1 to CIP 26-532 Road & Bridge Office Building Renovations with Aggieland Construction, in the amount of $484,600.00, increasing the contract amount t… Approval of a new lease agreement between 1100 Chester Partners LLC and the County of Delaware for Sharon Hill (32-2-37) and Collingdale (32-1-23) located at 1100 Chester Pike… Approve seven items for the Park Grove Library Project:1. Approve Amendment No. 3 to Contract No. 17625 with Kraus-Anderson Construction in the amount of $420,195.00 for proje… Approve and authorize Amendment No. 1 to Agreement No. 270055B with Bell Products, Inc., updating the scope of work and decreasing compensation from $412,931 to $404,265 per f… Consideration of award of contract to Viasun Corporation for asphalt concrete crushing services. The work would be through the Pinal County cooperative contract no. 175623 for… Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 260012) with Geocon Consultants, Inc. in the Amount of $400,000 for Professional On-C… Approval of LPA Consulting Contract with BF&S for a NTE $400,000.00 version 8-31-2026 To approve request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the amount of $384,000.00. Resolution authorizing the award of a sole-source cellular communication upgrade at 46 lift stations to Prime Controls, L.P., in the amount of $377,374.00 Resolution approving a contract with Gresham Smith to prepare the Henry County Freight Cluster Plan for $373,368.00 to be paid with a $298,694.40 Freight Cluster Plan Grant an… Approve three items for the County State Aid Highway (CSAH) 18 (Bailey Road) Trail Improvement Project.1. Approve Contract No. 18589 in the amount of $360,600.06 with Valley P… a. Approve and authorize the Director of the Emergency Communications Department to sign an agreement with GovWorx, Inc. in an amount not to exceed $359,250, effective October… a. Approve and authorize the Director of Health Services or designee to execute Amendment No. 4 to the Standard Agreement No. A-17080 with Tovar Strategies Inc. dba TMD Creati… Request the adoption of Resolution 25-26-182 to approve a Small County Outreach Program (SCOP & SCRAP) Agreement ($349,952) <strong>CHANGE ORDER AND BUDGET TRANSFER — HASSELL CO. INT., LLC — RESOLUTION 2026-128 APPROVING HASSELL CO. INT., LLC CHANGE ORDER NO. 2 FOR ADDITIONAL MATERIAL AND LABOR COS… Approve additional expenditures of $330,000 with Clearwater Vehicle Towing Service, Inc., under Contract No. 902211, resulting from RFP 53-24, for vehicle towing services, and… <strong>AUTHORIZATION OF EXPENDITURES FOR CREATING RESILIENT FORESTS IN COLORADO GRANT</strong> (10 minutes)<br><br>City Council consideration of the approval of expenditures … MOTION TO APPROVE Agreement No. GR-2026-Broward County-00010 between the State of Florida Department of Legal Affairs-Office of the Attorney General and Broward County, in an … To approve request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $310,000.00 for construction … Consideration of the request to purchase a 721G Case Wheel Loader from VLP Equipment Share in the amount of $307,644. (p.124) Consideration of Amendment No. 4 to the Professional Services Agreement with CU Technology, LLC, dba Acorn Technology Services, for Information Technology Support Services, in… Approval of a five-year contract with The Master’s Touch, LLC in the amount of $300,000 for the printing and mailing of tax statements, valuation notices, and truth in taxatio… To approve request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.00. $288,900 2026-27 OFFICE OF TRAFFIC SAFETY GRANT AGREEMENT To approve request by the Department of Public Works to award contract SEWERS 4-26 MINI-SEWERS to Dorner Inc. in the amount of $284,853.00. Approve Sponsorship Agreement with Theatre Winter Haven, Inc. for eight events occurring during FY 26/27. ($275,676 one-time expense) (Arts, Culture & Heritage) <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)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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