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.
129,940Procurement records
$166.61BObserved value
45,016Companies
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
129,940 records
Resolution Number 2026-81: Approving a Purchase in Excess of $100,000 for Engineering Services for Lift Station 7 Expansion Resolution Number 2026-74: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Provided by Ring Power Corporation for the Eustis Public Utili… Resolution authorizing an agreement with EXP, Chicago, Illinois for Professional Engineering services for HVAC improvements at the Robert W. Depke Juvenile Complex and Fire Al… Committee recommends approval of the Award of Joint Purchasing Agreement: Grant Management Software to Vertosoft, of Leesburg, Virginia for a contract amount of $97,200.00 for… Request for approval to rescind an award from IMPROVLearning, Inc. in connection with an award approved by Commissioners Court on July 9, 2026 and approve a new award to Brigh… <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… Approve and authorize the Director of Health Services or designee to execute Amendment No. 2 to Standard Agreement A-17066 with The Data Center for the provision of Health Ins… ORDER rescinding File #26-1563, ORDER accepting the lowest and best bid from BSN Sports, in the amount of $84,355.82, for the purchase of Aluminum Bleachers at the Kent Jones … Approve Change Order No. 001 - Final Reconciliation – RL Pratt WTP Lime Slurry System Upgrades (Task Order No. 339) - Florida Design Contractors, LLC.:</u></strong> Approve Ut… Award of Contract to Purchase Two (2) 2027 Ford Explorers AWD in the Amount of $79,758.00 from Currie Motors Commercial Center of Frankfort, Illinois, Utilizing the Suburban P… ORDER amending the agenda by adding the following item: ORDER acknowledging receipt of the award letter for FY2027 Occupant Protection and approving the grant agreement for FY… Approval of Purchase Order in the amount of $69,722.08 to Civil/Site Engineering, Inc. for Construction Engineering and Inspection Services associated with the Citywide Paving… Award contract for fire alarm system replacement - Authorize the City Manager to issue an emergency purchase order to Sebastian in the amount of $67,408.91 to replace the exis… APPROVE THE PURCHASE OF EIGHT (8) IN-CAR/BODY CAMERA SYSTEMS FROM MOTOROLA IN THE AMOUNT OF $65,332.48 Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… Recommendation Concerning Change Order #12 in the amount of $53,432 to Volkert, Inc., on Contract PD 17-18.027, Pensacola Living Shoreline Project - J. Taylor “Chips” Kirschen… Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for … ORDINANCE (EMERGENCY), submitted by Councilmember Albi, from Emily Smart Woerner, City Solicitor, AUTHORIZING the reallocation of $50,000 in existing FY 2024 Human Services Im… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Stryker Sales, LLC. for the Purchase of Medical Equipment - Eric Gilmore, Public Safety Department Direct… <u>Recommendation Concerning a Purchase order in excess of $50,000 to Motorola Solutions for Portable Radios for the EMS, Fire, and Emergency Management -<u id="isPasted"> Eri… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Mobile Radios for the Emergency Medical Services Fleet -<u id="isPasted"> Er… Award of Contract in the Amount of $49,920.00 to Stenstrom Companies of Rockford, Illinois, for the Upgrade of the District’s Four (4) Fueling Stations to FuelMaster FM Live U… Change Order #6, Retaining Wall Extension at Rear of Building — Retaining Wall and Footings to Support Structural Steel at Column A8 between Gilbane Building Company and the C… Consideration of the annual human services agreement between Laramie County, WY, and Pine Bluffs Senior Center, Inc, in the amount of $45,000 to remain in full force and effec… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE CONTRACT BETWEEN THE CITY OF COLUMBIA AND WATER MANAGEMENT SERVICES, LLC, FOR PUMPKIN CREEK AND BEAR CREEK PIKE SEWER CAPACITY ANAL… Consideration of the annual human services agreement between Laramie County, WY, and Volunteers of America - Northern Rockies in the amount of $40,000 to remain in full force … Joint resolution authorizing a contract with Conference Technologies, Inc of Itasca, Illinois, in the amount of $39,659 to upgrade the existing Nomad Cart audio/visual system … Award of Omina Contract in the Amount of $38,087.16 to CDW-G, of Chicago, IL, for the Rubrik Managed Backup and Disaster Recovery Solution 1. ACTION REQUESTED:<br>Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-57… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & cond… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Service Agreement with Love To Ride LLC, for an online behavior-change… Change Order No. 1 with Johnson and Schock Excavating, LLC in the amount of $28,000.00 and a 7-day time extension for Project No. WA2509. Consider motion to approve purchase of a Kubota RTV-X4 from Capital City Equipment in an amount not to exceed $26,521.47. Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions, Inc in the addit… Approval of Retroactive Agreement (First Amendment to Agreement No. PA-21-57) with Point & Pay, LLC in the Amount of $25,000 for a New Total of $40,727 for Electronic Payment … Request that the County Judge execute an amendment to a sole source exemption agreement with Cloud Software Group, LLC in the additional amount of $21,210 for additional servi… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE AMENDMENT WITH TYLER TECHNOLOGIES TO ADD THE PARKS AND RECREATION MODULE TO THE EXISTING CONTRACT WITH A TOTAL FY27 COST OF $20,665… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE CONTRACT WITH MATRIX CONSULTING GROUP LTD. FOR A USER FEE STUDY IN THE AMOUNT OF $20,000 APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND TUCK RIVER TOURING IN THE AMOUNT OF $15,000 FOR LIVE ENTERTAINMENT AT THE 2027 FRUIT TEA FE… Intergovernmental Agreement between the City of Holly Springs, Georgia and the Development Authority of Cherokee County, Georgia in an amount not to exceed $13,000 annually fo…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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