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.
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.
129,858 records
Approval of a task order with KCI Inc. in the amount of $33,031.68 to be funded by SPLOST 2016 for construction support services of PI 0020661 SR166 @ Chapel Hill Road Roundab… Change Order No. 1 to Contract 7431, Cannonball Path Phase 6, Speedway Sand & Gravel, Inc., for $32,343.35. (District 14) Request board approve contract with Friends of the Children of Western Montana to provide support from the Substance Abuse Prevention Mill Levy for their youth mentoring progr… Request board approve contract with Watson Children's Shelter to provide support from the Substance Abuse Prevention Mill Levy for the Healthy Foundations home-visiting progra… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Contract for Electric Service and Associated Right-of-Way Easement</td></t… Approve the purchase of a 2027 Chevy Equinox, budgeted for FY27, for $29,582.30 from Alan Jay Fleet Sales, via a state contract quote Consideration of the request to purchase a Cloud-Based First Due Fire & EMS Records Management System (RMS) platform in the amount of $29,000 for year 1, with a one-time onboa… Consideration of the August 2026 ambulance contractual obligation adjustments in the amount of $28,325.75 & bad debt adjustments in the amount of $24,435.48. (p.87) Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><br><ol><li>All Seasons Landscaping Co for $26… Resolution authorizing the purchase of a Video Surveillance System for the Police Department Jail through State Bid from Vision Security Technologies Inc. in the amount of $26… To consider <strong><u>Resolution 26-09-124</u></strong> a resolution receiving quotes and awarding a contract for Sanitary Sewer and Storm Sewer clean and televising for the … Discussion and possible action regarding Change Order #1 to PRY-26-01 Cemetery Retaining Wall in the amount of $25,000.00 to add a 4-inch cast-in-place concrete wall construct… Request approval of the Health Services Grant Agreement between Highlands County and Peace River Center for Personal Development, Inc. ($25,000) Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 510 Spring Street as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,814.00, for improvements at 717 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with QC Roof Drs not to exceed $20,057.70, for improvements at 618 East 7th Street as part of Ignite Vitality: Mulberry Project Request approval of the Health Services Grant Agreement between Highlands County and Champion for Children Foundation of Highlands County, Inc. ($20,000) Approve and authorize Plumas County Behavioral Health to pay Fremont Hospital Inc. a non-contract invoice in the amount of $17,657.79 for out of county placement; (No General … Demolition and Disposal of Structures – Former Brandon Cement Plant – Approval of Pay Request #7 from 2B Dirt and Contracting, LLC. in the amount of $17,598.75 and authority t… Approve the annual Quality Recording System service and support contract in the amount of $17,285.50 Change Order No. 1 to Contract 8785, Meyer Avenue Assessment District - 2025, S&L Underground, Inc., for $16,639.55. (District 11) Consideration of Amendment No. 5 to the Professional Services Agreement with Biggs Cardosa Associates, Inc., for Consulting Services for the repainting of the Azusa Avenue Bri… Recommendation to approve Change Order No. 1, to add $16,322.00 and 160 days to the Work Order under library contract 18-7432-CZ with APTIM Environmental & Infrastructure, LLC… MOTION TO DIRECT County Attorney’s Office to draft agreements or amendments to existing agreements, as appropriate, and take any other action needed for the donation of County… Request approval of the Health Services Grant Agreement between Highlands County and Change of Pace, Inc. ($15,000) Request board approve professional services agreement amendment with All Nations Health Center, amending the PSA dated September 29, 2025, (recorded at B:1119 P:691) to provid… Budget Resolution 2026-166 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Reserve for Fund Balance for the purchase of a tested … B72 Replacement Upper Sweep Blade Carrier - Recommend to Council approval of a motion authorizing the purchase of replacement equipment for a 2016 Refuse Packer from Environme… An ordinance approving the Lease Agreement renewal with Comprehensive Community Solutions, Inc., of Rockford, Illinois for office spaces located at 917 South Main Street, Rock… Subject: Communication sponsored by Alder Horton, on behalf of the Transit & Mobility Director, requesting authorization for the Mayor and City Clerk to sign the 2027 contract… Request board approve contract with Court Appointed Special Advocates (CASA) to provide support from the Substance Abuse Prevention Mill Levy for their youth advocate programm… Discussion and consideration on Change Order No. 10 with EB Merit Construction to remove and replace the sidewalk, curb and gutter at Mayor Pablo Pena Park improvements projec… Gunter Road Improvements, Phase III – Approval of Change Order #2 in the amount of an increase of $8,850.00 for additional pipe necessary for proper drainage near MDOT right o… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/approve a recommendation to accept proposal for repairs to 410 Springdale Drive and award a c… To approve the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to be provided by December 31,… Purchase of Replacement Pickup Truck Beds - Recommend to Council approval of a motion authorizing the purchase of three used replacement pickup truck beds from Oil City Bumper… Request approval of the Health Services Grant Agreement for Champion with Children Foundation (Cox Living Memorial). ($8,000) Request board approve contract with Family Outreach Inc. to provide funding from the Financial Administration Fund through June 30, 2027, for an amount not to exceed $7,000. REQUEST APPROVAL TO PURCHASE FIVE (5) FRONT LOAD CONTAINERS FROM PLUM CREEK AT THE SOURCE OF SUPPLY BID PRICE FOR A TOTAL COST OF $6,475.00 MOTION TO DIRECT County Attorney’s Office to draft an agreement to provide funding to Feeding South Florida, Inc., in the amount of $5,000 from District 2 excess budgeted offi…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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