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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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
Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Approve the Purchase of a 2024 Freightliner M2 106 with a Heil Durapack 500 Body Refuse Truck in the Amount of $194,700 from Big Truck Rental LLC of Tampa, Florida Consider and act to authorize the purchase of one (1) Caterpillar 440 Backhoe Loader replacement for the Public Works Department from Holt Cat, through Sourcewell Cooperative … Requesting approval and authorization for the Chair of the Board to sign an annual contract via DocuSign between the County of Modoc and Training Employment and Community Help… a. Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Helpy Clean US LLC for the Senior Center Patio Renovation project (#4535) for a total not to exceed $187… ORDER accepting the lowest and best bid from Lyle Machinery, in the amount of $182,100.00, for the purchase of a New Hydraulic Excavator (Komatsu PC 170LC-11), to be payable f… ANNUAL SURFACE PRO PC PURCHASE SUBJECT: Annual Surface Pro PC Purchase. FISCAL IMPACT: This purchase is budgeted for in Fund/Budget Unit No. 140322 Information Services Depart… Approve Use of a Cooperative Educational Services (CES) Contract with LC Structural for the Construction of the New Probate Judge Office at the Government Center in the Amount… Adopt Resolution No. 26-84, A Resolution Approving an Independent Contractor Agreement with JLJ Contracting, Inc. for Main Street Parking Garage Soffit Modifications in an Amo… To award Contract 2P26-002 Update of 2018 Plan of Conservation and Development, to IMEG Corp. in the amount of $153,500.00, and to authorize the Mayor or Acting Mayor to execu… a. Authorize the Mayor, Barbara C. Smyth, to enter into an agreement with Patagonia Health, Inc. to implement the 4478 Electronic Health Record (EHR) Software Solution for thr… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … a. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… A Motion of the City Council of the City of Bonney Lake, Pierce County, Washington, Authorizing the Mayor To Sign A $145,500 Grant To Support The Purchase And Installation Of … Contract Amendment with Manna Resource Center for TANF Case Management Services in the Amount of $145,000.00. ORDER accepting the lowest and best bid from Puckett Machinery, in the amount of $139,513.96, for the purchase of a New Small Crawler Dozer (CAT D2), to be payable from 150-30… Consider and act to purchase three (3) upfitted administrative vehicles for the Police Department from multiple vendors through cooperative contracts for an amount not to exce… <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Froeh… Consider and act to authorize a Construction Change Order #3 for $131,761.00, for the rework of the Ownsby Road median nose landscaping as part of the Coit Road reconstruction… Adoption of a Resolution Authorizing the Ventura County Air Pollution Control District to Continue to Participate in, and Accept Funding from, the California Air Resources Boa… Approve contract award in an amount not to exceed $129,600 to Cruces Creatives for Comprehensive Planning, Coordination, and Execution Services for a 2027 Renaissance Fair Eve… Consider Award - Fire Marshal Office Renovation. </strong> This item considers the award of a construction contract to renovate the existing lobby and entrance area. The proje… <strong>Real Estate Committee - </strong>To authorize the Mayor or Acting Mayor to renew a lease agreement with Bristol-Burlington Health District for city-owned property loca… Consider and act to authorize the purchase of one (1) Wachs Valve Maintenance Trailer replacement for the Public Works Department from Wachs Utility Products, through BuyBoard… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">A Resolution Authorizing The Mayor And City Clerk To Enter Into A Grant Agreement With The Northwest Ark… Consider and act to authorize the purchase of one (1) Caterpillar 305 CR Mini Excavator, MBudget ID #1256 for the Public Works Department from Holt Cat, through a cooperative … Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $104,213.76. <strong>Consider Approval - Purchase of Street Division Cement Storage Silo. </strong> This item considers approval to purchase a 56 cubic-yard cement storage silo which will … 93003648 - Contract Increase - Scrufari - JH Williams Park - $ 103,288.69 - 10-13-26 I <span style="margin-left:0in;">To authorize the Mayor or Acting Mayor to execute Amendment No. 3 to Contract 2C26-002, Renovations at the Beals Community Center – Bristol-Burl… Consider and act to purchase 11 Motorola handheld radio kits for the Police Department from Motorola Solutions through a cooperative contract with DIR-CPO-5433 for an amount n… Approve Use of a Cooperative Educational Services (CES) Contract with Lynco Electric Co. Inc for the Purchase and Installation of a New 400-amp Stage Power at the Fairgrounds … Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement and State/Municipal Maintenance Agreement for a State-L… Recommendation to approve and authorize the Chair to sign the Community Development Block Grant Subrecipient Agreement (#CD26-02) between Collier County and the City of Naples… Authorize the City Manager to execute a Services Agreement with Intellisite, Inc. for the Merry Pier Bait Shack Rebuild capital improvement project in the amount not to exceed… Requesting approval and authorization for the Chair of the Board to sign a recurring contract between the County of Modoc and North Valley Behavioral Health LLC for specialty … R138 Authorization for Contract with Barton & Loguidice, D.P.C., in the amount of $76,000.00 to perform groundwater sampling, analysis, 3rd party data validation and reporting… Requesting approval and authorization for the Chair of the Board to sign a contract Amendment No.1 between the County of Modoc and Open Line Group Homes, Inc to provide Mental… Consider and act to authorize Change Order No. 3 for Glendenning Parkway Improvements, Bid 2026-005, in the amount of $72,825.00 with GRod Construction, for the addition of a … CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH F.E.C. ELECTRIC INC. FOR THE PURCHASE OF TWENTY-ONE LEVEL 2 ELECTRIC VEHICLE CHARGERS IN THE AMOUNT OF $70,865 AND …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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