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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All categories
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
A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, awarding a contingency to ITB No. 2026-025, Par 3 Restroom Renovation in the amount of … Adopt Resolution No. 26-83, <span style="margin-left:0in;">A Resolution Approving the Renewal of the Microsoft Enterprise Agreement with Dell Inc. for Productivity, Email, and… <strong>$65,338.00</strong> (Emergency Purchase w/ LIT) Recommendation to approve and authorize the Chair to sign a Community Development Block Grant Subrecipient Agreement (#PS26-02) between Collier County and Marco Dementia Respi… a. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Combs Park Improvements Contract Amendment #1:<br data-pasted="true"></strong>A resolution to approve amendment no.… Authorize the City Manager to execute the agreement with Public Risk Management for Builders All Risk insurance for the Fire House under construction in the amount of $59,544.… <strong>Consider Award - Contract for Demolition and Abatement of Property Located at 715 N. Dallas. </strong> This item considers the award of a contract to demolish all stru… Approve Change Order No. 1 with VSS International, Inc., in the Amount of $56,662 for the Triangle Road Striping/Slurry Project 2026; and Authorize the Board of Supervisors Ch… Requesting approval and authorization for the Chair of the Board to sign a Task Order between the County of Modoc and West Yost to complete a five-year periodic evaluation for… <strong>Consider Award - GovWorx CommsCoach Software Subscription Agreement. </strong> This item considers approval of a one-year agreement with GovWorx Inc. for the CommsCoac… Approval of City Contract No. 2027-066 with Evergreen Solutions to Conduct a Citywide Classification and Compensation Study in the Amount of $54,500.00. Funding is Budgeted & … Approve the award of Change Order #2 for a One-Year Extension to Contract 16-246, Agenda Management Software, to Granicus, LLC, for an amount not to exceed $51,841.21 APPROVE PURCHASE OF THREE POLICE UNITS TOTALING OVER $50,000 AS BUDGETED Requesting approval and authorization for the Chair of the Board to sign a recurring contract between the County of Modoc and Remi Vista for<span style="font-size: 16px;"> </s… <span style="margin-left:0in;">A Resolution awarding a marketing campaign contract for the Pueblo Transit vanpool pilot program in the amount of $50,000 to design and execute … <strong>Consider Approval - Dell UneeQ PCR6a Bridge Software Subscription Renewal. </strong> This item considers the purchase of a one-year renewal service that offers functio… Authorize the City Manager to execute the renewal of the Cybersecurity Insurance agreement with Brown & Brown, covering the period October 15th, 2026, through October 30, 2027… Resolution to amend the professional services contract with Ramboll Americas Engineering Solutions, Inc., for up to $40,000 for environmental consulting services for the forme… R140 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Brown Daub Chevrolet of Nazareth and A… A Resolution ratifying an emergency construction contract in the amount of $38,810.36 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 132 Marian Dr, … <span style="margin-left:0in;">To authorize the Mayor or Acting Mayor to execute an amendment to Contract 2P25-045 with WMC Engineers in the amount of $38,500 to provide struc… Consideration and action on a resolution authorizing change order #27 to the construction contract with AP Gulf States, Inc. d/b/a Adolfson & Peterson Construction in the amou… Resolution to amend the professional services contract with Foley & Lardner LLP for up to $36,500 for legal services relative to the former Motor Casting Site. CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MARK’S WEDLING IN THE AMOUNT OF $36,500.00 FOR FABRICATION & INSTALLATION OF MONUMENT SIGNAGE FOR LA PUENTE PAWS & PLAY PARK AT… AGREEMENT BETWEEN LASSEN COUNTY AND LASSEN FAMILY SERVICES FOR SUPERVISED VISITATION SERVICES SUBJECT: Agreement between Lassen County and Lassen Family Services for Supervise… Resolution No. 60-2026. A Resolution approving a Purchase Order in the amount of $36,000.00 to Howell Rescue Systems for the purchase of extrication equipment. To authorize the Mayor or Acting Mayor to execute a lease agreement with bibliotheca for the acquisition of RFID equipment and software in the amount of $32,749.09. Authorize the City Manager to execute an Interlocal Agreement for budget services with Pinellas County in an amount not to exceed $31,000. To authorize the Mayor or Acting Mayor to execute an amendment to Contract 2P25-044 with KS Engineers in the amount of $30,500 to provide structural engineering services for t… <strong>CRA Resolution 2026/ - A Resolution of the City of Deerfield Beach Community Redevelopment Agency, approving and authorizing execution of an advertising agreement with… Approve and authorize Chair to ratify and sign an agreement between Plumas County Planning Department and Building Department and Smile Business Products, Inc. for copiers/pri… Change Order #2 for $27,943.00 - Professional Services for Niagara Street Reconstruction Phases 4B & 5, PINs 5762.90/5762.40 - Watts Architecture & Engineering 10/13/26 I Recommendation to approve an after-the-fact purchase and authorize payment in the amount of $27,394.42 to Ameresco Inc., for the Paradise Sports Complex project under Agreemen… Approval of Grant Funding Requests for Two New Air Quality Projects Under the Funding Agricultural Replacement Measures for Emission Reductions (FARMER) Program for a Total No… (26-2951A) Authorize (1) a developer cost-share agreement with Roadside Retreat DFZ, LLC for the contribution of funds toward the warranted traffic signal installation at the … Al Warren Oil Co., Inc. - Unleaded Gasoline Purchase - $24,266.60 Recommendation to adopt a Resolution authorizing the execution of the Florida Department of Transportation (FDOT) Public Transportation Grant Agreement (PTGA) Number G3T90 in … Approving renewal agreements with CivicPlus for CivicClerk agenda, meeting management services, and NextRequest public records request management services in a combined amount… A RESOLUTION RATIFYING THE EXECUTION OF A LETTER AGREEMENT BETWEEN THE CITY OF MIDLAND (THE “CITY”) AND ONCOR ELECTRIC DELIVERY COMPANY LLC (“ONCOR”) FOR THE GRANTING OF EASEM…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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