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>Microsoft Enterprise Agreement Addition for Cloud Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the addition of Cloud… Consideration and Action on a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Garage Door and Ventilation Upgrades (Bid #2027-04), in the Am… Resolution Approving Fiscal Year 2027 Not for Profit Service Agreement with Riverwalk Fort Lauderdale, Inc. - $317,200 - (Commission Districts 2 and 4) Consideration and Action on a Resolution Approving an Agreement with Crawford, Murphy & Tilly, Inc., for Professional Services Associated with the North Main Street Streetscap… <strong>Agreement: Points of Light, Lowe's Community Impact Grant Partners</strong><br><em>Consideration and approval of an agreement between Points of Light (Lowe's Community… <span style="margin-left:0in;">Council Consideration to approve<strong> </strong>the first (1st) of four (4) one-year renewal options for Request for Proposals No. 2025-0007 w… a. Approve the annual Joint Funding Agreement with the United States Geological Survey for streamgaging and reservoir elevation gaging work in the amount of $270,260; and b. A… Authorizing the City Manager to renew Contract FY24-100 for Beverage Services with Coca-Cola Southwest Beverages LLC, Dallas, Texas, for the Detoxification Department, to exer… Resolution — That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for Resolution No. 5734-26 with American Contractors Indemnity Company (Surety) and … Resolution Approving Contract Change Order #4 for the Center St Viaduct Rehabilitation Project, being Iowa DOT DHM-4797(629)-8K-64 and City Project #STR21002, a Decrease of $2… Approve a Development Agreement between the City of Stillwater, Stillwater Utilities Authority, and The Young Men’s Christian Association of Greater Oklahoma City (YMCA) for C… Resolution to approve, upon the completion of signed contracts, the purchase of five vehicles from Lunghamer Ford of Owosso, located at 1960 E Main St., Owosso, MI, 48867 thro… Consider authorizing the Town Manager to negotiate and execute a contract with Cloud Ingenuity in an amount not to exceed $239,694.09 for access and security control system im… Consider/Discuss/Act on a Request to Extend the Term on Project 4B25-12, Awarded to The Harbor at Adriatica Master Condominium Association, Inc. in the Amount of $233,137.00 f… Discussion and possible action regarding the Agreement for Services between the Board of County Commissioners of Oklahoma County and Guy Engineering Services, Inc. for precons… Commissioner Shehan - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or His Designee, to Execute said Contract with T.C. S… Resolution - To award (Bid No. 26-044-2026-SEW-012) to Underground, Inc. for Gayfer Park Lift Station Upgrade with a bid proposal not-to-exceed $213,147.00. Authorize Treasure… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction and Development, Inc. fo… Executive Services Department – IT Division recommends execution of Amendment No. 6 to CAG-21-227, vendor Axon Enterprise, Inc., in the amount of $206,300.84 for the Purchase … The Board is requested to approve a contract with Brady Trane Services, Inc. in the amount of $201,750.00, for removal of the existing HVAC system and installation of two new … Council Consideration to approve the fourth (4th) and final renewal option to the competitively solicited Contract pursuant to Request for Proposals (RFP) No. 2022-0006, On- C… <span style="margin-left:0in;">Council Consideration to approve<strong> </strong>the fourth (4th) and final renewal option of the competitively solicited Contract pursuant to … Council Consideration to approve the first (1st) of four (4) one-year renewal options for Request for Proposals No. 2025-0004 with CGS, LLC for the term of January 1 through D… <u>Review & Possible Action:</u> <em>Agreement — </em>Purchase of 500 West Riverview Drive in an amount not exceeding $200,000 <strong>Approval of the Contract with State of Florida Department of Health for Operation of the Flagler County Health Department for Fiscal Year 2026-27 in the amount of $195… *Approving a Task Order From Veridian Plumbing and Infrastructure Group, Inc., in the amount of $195,076.38 for lining and rehabilitation of twenty-nine (29) sewer manholes, u… Agreement for business creation, retention, and attraction services with the Ocala Metro Chamber & Economic Partnership in the amount of $190,000 Report from the Public Works Department regarding an extension to the Janitorial Services Contract with FBG Service Corporation in the amount of $185,976.Motion:Motion to awar… Ordinance amending Ordinance No. 11556 approving amendment No. 4 with QK (formerly VSM Engineering, LLC) for the design of the Mississippi Street Sidewalk - Fairview Ave. to M… AUTH MAYOR OR SERV DIR TO: ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR CITY HALL HVAC PROJECT PHASE 2; ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR … To authorize an appropriation of $175,000.00 from the unappropriated balance of the Municipal Court Clerk Computer Fund; to authorize the Municipal Court Clerk to modify the e… CDA Resolution No. 4737 - Authorizing the CDA to execute a contract for a Fair Market Rent Study with Econometrica not to exceed $163,511.04. Requesting Council approval for the establishment and implementation of a Real Time Crime Center (RTCC) for the Stockbridge Police Department and authorize the purchase of the… Council Consideration to approve the third (3rd) of four (4) one-year renewal options for RFP No. 2024-0005, City of Stockbridge Janitorial Maintenance Services with Intercont… Authorizing the Mayor to enter into a one-year school resource officer program agreement with Toledo Public Schools; authorizing the acceptance and deposit of $139,458.32 into… <span style="margin-left:0in;">Resolution No. 26-3034</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… <span style="margin-left:0in;">Resolution No. 26-3033</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a Local Public Agency Engin… Commission District(s): All CO - Change Order No. 3 to Contract No. 1288050 Purchase, Inspection, Service and Repair of Fire Extinguishers (Annual Contract with 2 Options to R… Resolution — That the City of Fairhope awards Request for Qualifications (RFQ) for the Fairhope Roundabouts Public Art Installation to Maxwell Emcays for the roundabout at Vet… Consider and/or approve the expenditure of $110,280 for equipment and installation costs for new patrol vehicles approved by previous council action from state contract vendor…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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