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
RESOLUTION NO. 2026-____<br> <p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING THE AGREEMENT BETWEEN BROWARD COUNTY AND THE CITY OF DANIA B… RESOLUTION NO. 2026-_____<br><strong> </strong><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING THE REINSTATEMENT AND FIRST AMENDMENT TO T… RESOLUTION NO. 2026-______<br data-pasted="true"><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE … <span style="margin-left:0in;">RESOLUTION NO. 2026-_____</span><br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFF… RESOLUTION NO. 2026-____<br data-pasted="true"><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING, AFTER PUBLIC COMMENT, THE WAIVER OF CO… <strong>AWARD OF A FIRE STATION EMERGENCY ALERTING SYSTEM PROJECT FOR FIRE STATION NO. 1 TO MUSKOGEE COMMUNICATIONS, INC. IN THE AMOUNT OF $49,980.50</strong> A Resolution of the Village of Villa Park, DuPage County, to approve the Phase II Engineering Agreement - Supplement with Primera, of Lisle, Illinois, in the amount of $49,509… Ordinance approving an agreement with Life Scan Wellness Centers to provide annual Fire Department physicals in an amount not to exceed $48,140.00 <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with Dr. Craig B. K… Consider and/or approve the final change order and adjustment of quantities for the Bixby Public Works Facility and Lagoon Closure project, decreasing the contract amount by $… A Resolution awarding a construction contract in the amount of $43,569.00 to Industrial Constructors/Managers, Inc. (ICM) In the Amount Of $43,569.00 for Project No. 26-005 (W… Approve the award of Option Year #1 to Contract 22-287, Land Mobile Radio Consultant Services, to TUSA Consulting Services for an amount not to exceed $42,550 Recommendation for the approval of a contract to Audriana T. Anderson of the law firm of Anderson Attorneys & Advisors LLC, to provide professional services as a Child Protect… <u>Review & Possible Action</u><u>:</u> <em>Authorization to Execute</em> - Agreement Industrial Waste & Disposal Services Agreement with Waste Management for disposal of cont… Discussion and possible action to approve an Agreement for Specific Assistance between Oklahoma County and the Millwood Public School District pursuant to Title 19 O.S. § 339(… <span style="margin-left:0in;">Ordinance No. 26-3337</span><br><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 1 to the ve… Resolution - To award (Bid No. 26-047-2026-ITO-050) to Unity Fiber GulfCo., LLC for Single Mode Fiber Installation Fairhope Museum to Fairhope Civic Center with a bid proposal… The award of Solicitation 2026-0335 Rodents, Rabbits, Quails, Chicks to RodentPro.com, LLC for a term of three (3) years for an estimated amount of $108,557.00. Department: Zo… Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00 Motion to approve the purchase of a Ford Maverick truck for Parking Control Enforcement from Gary Crossley Ford in an amount not to exceed $30,516.56 Discussion and possible action on Purchase Order No. 109957, issued to Wright's Electric, Heating, and Air of Vian, Oklahoma, in the amount of $30,300.00 for installation of a… Police Department recommends execution of a Cost Reimbursement Agreement with King County Sheriff's Office, in order to receive up to $26,381.40 for reimbursement of overtime … Consideration and Action on a Resolution Approving First Amendment to the Arena License Agreement Between the City of Bloomington, Illinois, and Illinois Hockey Club, LLC, Wai… Adopt Resolution No. 6496, authorizing the City Manager to execute a Grant Agreement with the California Office of Traffic Safety for the Pedestrian and Bicycle Safety Program… Resolution – That the City of Fairhope approves the procurement of Fuzzy Filter Maintenance & Repair for the Parkson Fuzzy Filter at the Wastewater Treatment Plant from Parkso… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 1 to the Contract with Nardulli Construction Company, Inc. of Chicago Ill… A. Consideration and action regarding an amendment of the Project Specific Agreement (PSA) with Dallas County regarding the Hickory Tree Road Expansion and Pedestrian Improvem… <u>Review & Possible Action:</u> <em>Authorization to Execute — </em>Amendment to the FGMA Architect Agreement to Include the Solar Panel Design for the Glendale Police Statio… Approve the Subrecipient Agreement between the Knox County Department of Job and Family Services and Hope Now Furniture Bank of Knox County, in the amount of $20,000.00. <span style="margin-left:0in;">A motion to ratify Resolution No. 26-3030 authorizing the execution of a vendor agreement to be entered into between the Village of Western Spri… Approve the purchase of a Gravely Pro-Turn 560 Mower ($15,412.80) and dump from seat bagger ($3,459.12) from Zangerle Repair for a total cost of $18,871.92 Resolution of the Village of Villa Park, DuPage County, Illinois, Approving an Engineering Services Agreement with V3 Companies, Ltd., of Woodridge, Illinois, for Flood Study … Resolution Approving Interlocal Grant Agreement for the Iowa/Byrne-Justice Assistance Grant Program (JAG) $17,605.00 Split 50% with Marshall County, and Approval of Memorandum… Report from the Police Department regarding an agreement with Starchase for two squad-mounted technology systems in the amount of $14,687.24.<br><br><table style="width: 100%;… <u>Review & Possible Action</u>: <em>Change Order No. 3 — </em>Glendale Salt Shed Soil Hauling in the amount not to Exceed $14,063 Report from the Fire Department regarding the purchase of air monitoring calibration equipment from RILCO Safety Supply, Bettendorf, IA, in the amount of $14,035.00.<br><br><t… Cloudpermit renewal proposal for Building, Planning, Code Enforcement and Contractor Registration subscription. Renewal includes a 5% uplift, increasing the annual cost from $… Report from the Police Department regarding a payment to RACOM for maintenance under the Rock Island Arsenal Intergovernmental Support Agreement (IGSA) in the amount of $11,17… Report from the Finance Department regarding a payment in the amount of $10,860 to Harris Govern of Chicago, IL for the renewal of the maintenance contract for GEMS Land Manag… Consider approval of the purchase of a solar crosswalk system from Midwest Patch/Hi-Viz Safety for the West Main Street Pedestrian Crossing Project at a cost of $9,500.00Amounts 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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