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
Approve amendment number 2 to the agreement with Mountain Communities Healthcare District, extending the term and contract performance time to June 30, 2027, and increasing th… Request board approve contract with Watson Children's Shelter to provide support from the Community Assistance Fund for Food for Emergency Children's Shelter through June 30, … Discussion and consideration on a Change Order No. 1<sup> </sup>in the amount of $3,700 with Texas Machine Shop Pump Services for RFB NO. 2025-26-26 for the South Wastewater T… Request board approve contract with Missoula Ravalli Transportation Management Association to provide funding from the Financial Administration Fund through June 30, 2027 for … Consideration of the offer from Roger & Jennifer Senters to purchase 136 East 3rd Street in the amount of $3,500. (p.216) A. CASA El Dorado - Rose Breitweiser Grant funding allocation: $3000 Request to modify language of the initial grant request for auditing and tracking purposes: Initial wordin… Approval for Douglas County E-911 to renew its agreement with Virtual Academy, a division of Savant Learning Systems, Incorporated for the continued provision of its training … Approve and authorize Beckwourth CSA to pay Jet Plumbing a non-contract invoice in the amount of $2,080 and Plumas Sanitation a non-contract invoice in the amount of $18,000; … Consider Purchasing Artwork by <strong>Recently Retired Public Works Employee, Arturo ("Art") Madrid</strong><ul><li>Name of Artwork: "Early Morning Sunrise"</li><li>Size: 27 … <span style="text-transform: uppercase;">Request approval of a lease agreement with CSpire for a Cisco/Webex cloud hosted phone system for the low quote price of $1,084.50 per… Ordinance 4067 (<em>2nd and 3rd readings</em><em></em><em>)</em> - authorizing the transfer of 722 Mechanic Street to MM Properties LLC for the purchase price of $1,026 A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class A (Neighborhood) Incentive Grant to Taborlake Subdiv. As… Authorize the Mayor to execute the proposal with Simulife Creative Engineering for a Genie lift modification kit at the Mary C. O’Keefe Cultural Arts Center, in the amount of … Approve and authorize Chair to sign First Amendment to agreement between Plumas County Behavioral Health and Jackson & Coker Locum Tenens telehealth for an hourly fee increase… Approval for Parks and Recreation to enter into a contract with the American Red Cross for lifeguard training services in the amount of $250 for new certification and $150 for… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2027-0028 Toll System Maint… Request that the Purchasing & Strategic Sourcing Director be authorized to execute the Consent to Assignment of Contract 2023-0137 Vending Machines by and between the City, El… Discussion and action on the award of Solicitation 2026-0421 Armored Car Services to Night Eyes Protective Services, Inc. for a term of three (3) years for an estimated amount… Motion Approving an Outdoor Event Agreement and Request for Road Closures beyond 10:00 a.m. on the Barrier Island with Wildside Foundation, Inc. for the 20th Annual Liquid You… AN ORDINANCE authorizing the execution of a franchise agreement with Kuhn Acres LLC, for use of King County road rights of way within its franchise area for the construction a… Sponsor: Director of City Planning and Development Department Rezoning an area of about 14 acres generally located at the southwest corner of Tiffany Springs Road and North Pl… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Enter into a Professional Services Contract with Armstrong Forensics Laboratory, Inc. for Forensic Analyti… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract Amendment with Swinerton Builders for Construction Manager at Risk (CMAR) Services Rela… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with TEAM Consultants, Inc. for Materials Testing Services on the Tennessee Street, Lam… Subcontractor list for Contract 9813, Overture Center Garage Electrical Update, to Joe Daniels Construction Co, Inc, for 73.34% (District 4) Change Order No. 4 to Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for $0 and a time extension to a completion … Estoppel Certificate and Subordination Agreement for the Pinellas County Affordable Housing Loan to SPGRP IV, LLC. Amendment to the Lease of Airport Premises Agreement with Jett Pro Line Maintenance. Amendment to the Lease of Airport Premises Agreement with PrimeFlight Aviation Services, Inc. First Amendment to the Master Consultant Agreement with HF&H Consultants, LLC, for Commercial Solid Waste Collections and Processing Program Services. Third Amendment to the Agreement with CFKAA Holdings, LLC for Tow Administrator Services. First Amendment to the Design Consultant Contract with Kimley-Horn and Associates, Inc. for the Race Street/Parkmoor Avenue Safety Improvements Project. HR Contract with U Cafe Coffee Technical Event Production, LLC Professional Services Agreement HR Contract with Jet City Improv Human Serices - Contract with WCHS, Inc. dba Lynnwood Comprehensive Tx Center Approve Airport Lease Agreement with CAVU Aero Service, for estimated revenue of $245,688 for five-year term from January 2, 2026, through January 2, 2031, with one additional… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A CONSULTING SERVICES WORK AUTHORIZATION WITH WALTERS ZACKRIA ASSOCIATES, PLLC TO PROVIDE ENGINEERING AND IN… APPROVAL OF THE FIRST AMENDMENT TO THE SITE DEVELOPMENT FUNDING ASSISTANCE AGREEMENT WITH SUN UP SKIN, LLC (98 NW 5TH AVENUE, SUITE 104) Resolution # 206-2026 authorizing the City Manager award bid and execute an agreement with Pro Comm E.L.S., LLC, for underground utility locating services.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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