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
<u>Review & Possible Action</u><u>:</u> <em>Agreement — </em>Authorization to execute an agreement with Fahrner Asphalt Sealers, LLC for the 2026 Crack Sealing Program in the … Council consideration to approve the purchase of 10 RollShieldMH-Handgun ballistic shields and 9 RollShieldMH-Rifle<br data-pasted="true">from Verco Materials, LLC, in an amou… Consideration to renew annual supply contracts FY24-114 for the purchase of police and passenger car tires with the following vendors: 1. Section I: The Goodyear Tire & Rubber… <strong><u>WHITLEY ENGINEERING 2027 CONTRACT RENEWAL.</u></strong><br>Council consideration of a contract renewal with Whitley Engineering in the amount of $100,000 to provide… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Motors and Controls at the Key Allegra Lift Station to Morr… <strong><u>Resolution 2026-065: Nabors Giblin and Nickerson Outside Legal Services </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, appro… AUTH MAYOR OR SAF DIR TO: ENTER AGMT FOR AND ACCEPT $99,769.00 IN JOINT GRANT FUNDS WITH STARK COUNTY SHERIFF'S OFFICE FR DEPT OF JUSTICE PROGS BUREAU OF JUSTICE ASSISTANCE; E… Ordinance approving a construction inspection and material inspections/testing contract with Olsson, Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (C… Consideration and Acceptance of Proposals from MHQ of Arizona for Emergency Equipment Up-Fit Services for two (2) 2026 Ford F-150 Police Responder Trucks, with Pricing Per Ari… Consider and/or approve an amendment to the Professional Services Agreement for Right-of-Way acquisition services and staking with PEC on the 117th Street Improvements project… Discussion and possible action on Work Order No. 4 to the Master Agreement for Professional Services with Garver, LLC for rehabilitation of the airport's AVGAS fuel farm in th… Authorizing the Mayor to enter into a one-year School Resource Officer Program agreement with the Washington Local Schools; authorizing the acceptance and deposit of $93,657.1… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Authorize appropriation of $79,750 plus 15 percent contingency of $11,963 for total of $91,713 from Convention Center available fu… a. Authorize the General Manager to execute a Professional Services Agreement with West Yost Associates, Inc. for a total contract amount not to exceed $91,294 for hydrologic … Discussion/Action regarding Change Order #1 from Asphalt Contractors for the 2026 Street Program; an increase of $88,370 for the addition of alley and storm work with epoxy Consideration and Action on a Resolution Approving the Purchase of Cover Crops, from the McLean County Soil and Water Conservation District (MCSWCD), in the Amount of $87,984 <strong><u>Resolution 2026-053: Impact Fee Study and Ordinance Update</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the Evalu… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: First Amendment to Agree… Consideration and Authorization to Purchase One (1) 2024 Ford F-150 Police Responder Demonstration Vehicle from San Tan Ford, Fully Equipped with an MHQ Emergency Equipment Up… <span style="margin-left:0in;">Council Consideration to approve Change Order No. 3 with Prime Contractors, Inc. in the amount of <strong>$78,814.39</strong> for additional fil… Building Department Summer Study Presentation regarding proposed building permit fee study and update of building permit fee schedule, necessary to comply with new statutory r… COMMUNITY SOCIAL SERVICES AGREEMENT BETWEEN LASSEN COUNTY AND SPARE-A-DIME, INC CROSSROADS DBA CROSSROADS MINISTRIES SUBJECT: Agreement between Lassen County and Spare-A-Dime,… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1483477C-JH, Fire Extinguisher Testing and Maintenance Services in the tota… Purchase request by the Fleet Department for the purchase of one (1) new 2027 Ford F250 SuperCab 4x2 vehicle from Duval Ford for a total purchase cost of $69,713.00. Recommended Action: It is recommended that the City Council authorize the City Manager to approve a contract amendment with Superion, LLC in the amount of $69,026, for a total… Ordinance approving an agreement with Air Cleaning Technologies, Inc. for the purchase and installation of a Plymovent Exhaust Capture System Upgrade and Expansion in an amoun… Councilor Santana called Docket #1680, message and order authorizing the City of Boston to accept and expend the amount of Sixty-Four Thousand Two Hundred One Dollars And Fift… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an amendment to the Work Authori… A Resolution Waiving the Competitive Bid Process and Approving a contract with The Fields of Caton Farm, Inc. of Crest Hill, Illinois, for the 2026 Parkway Tree Program in an … <span style="margin-left:0in;">Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agre… <u><strong>Resolution 2026-048: Purchase of Services for Snowfest 2026</strong></u><br>A Resolution of the City Commission of the City of Parkland, Florida, authorizing expend… BEHAVIORAL HEALTH AGREEMENT BETWEEN LASSEN COUNTY AND THE SMITH WATERS GROUP SUBJECT: Agreement between Lassen County and The Smith Waters Group to provide Title IX Patients’ … <span style="margin-left:0in;"><u><strong>SagesGov Network 2027 CONTRACT RENEWAL.</strong></u></span><br><span style="margin-left:0in;">Council consideration of a second contr… <span style="margin-left:0in;"><strong><u>Resolution 2026-055: City-Wide Security and Masterkey System</u></strong><br>A Resolution of the City Commission of the City of Parkl… Consideration and Action on a Resolution Approving a Professional Services Agreement with Dewberry Architects, Inc., for the Bloomington Police Department Facility Study, in t… Order to approve and authorize entering into a three-year Agreement for annual service on 9 monitors from Stryker in the total amount of $53,138.03 with an annual payment of $… Message and order authorizing the City of Boston to accept and expend the amount of Fifty Thousand Dollars ($50,000.00) in the form of a grant, Tuition Free Community College … Fully Executed Contracts Under $50,000 RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT WITH PEOPLYST LLC FOR… RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO ENTER INTO AGREEMENTS WITH F…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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