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.
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.
128,125 records
Resolution No. 61-2026. A Resolution accepting the lowest and/or best quote submitted for phase two of the City Building foundation repairs and authorizing the City Manager to… Recommendation to approve Change Order No. 1, to add $16,322.00 and 160 days to the Work Order under library contract 18-7432-CZ with APTIM Environmental & Infrastructure, LLC… Requesting approval to award the bid to WebstaurantStore for commercial kitchen equipment utilizing the Pacific Power and Light Corporation (PP&L) WattSmart grant program for … Requesting approval and authorization of a recurring contract between the County of Modoc and GoTo Resolve for Mobile Device Management and Resolve Premium, not to exceed $11,… A resolution of the Industrial Development Authority of Danville, Virginia authorizing and approving an agreement with Danville Utilities for capping utility services at 230 S… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Grant Agreement With The Kelly And Steuart Walton F… Request approval and authorization for the Chair of the Board to sign a contract with Just Appraised for website chatbot services and ongoing support not to exceed $8,547.00 f… <strong>$8,500.00</strong> (Emergency Purchase) A resolution of the Industrial Development Authority of Danville, Virginia authorizing and approving an agreement with Danville Public Works for capping sewer services at 230 … Motion to Authorize and Approve a Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 An… Consideration of a recommendation to approve an agreement for snow removal and ice control services on roads at Jo-Carroll Depot at a cost not to exceed $6,500.00 to be paid f… A Resolution ratifying an emergency construction contract in the amount of $5,389.87 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 31201 Bryan Cir,… Approve a Downtown Retail Interior Improvement Award in the Amount of $5,000 to Poppies Pasta GE LLC, d/b/a Poppies Pasta located at 552 Crescent Boulevard to be Expensed to t… To authorize the Mayor or Acting Mayor to sign any and all agreements associated with an Assessment grant from the Naugatuck Valley Council of Governments (NVCOG) for up to $5… Recommendation to approve the administrative report by the Procurement Services Division for various County Divisions’ after-the-fact purchases in accordance with Procurement … Purchase of pullovers for committee members, not to exceed $500 Conduit Installation and Undergrounding Agreement with Spectrum Gulf Coast, LLC, for the use of the proposed utility duct bank being constructed as part of the Historic Colore… Resolution to consider an amendment to the Development Agreement between Lincoln Hospitality Group, LLC and The City of West Allis in regards to TID #17, the S. 102 St. and W.… A Resolution authorizing the Mayor to execute an agreement with Premise Health Employer Solutions, LLC for operation and management services for the City's employer-sponsored … Funding Agreement with Urban Jacksonville, Inc., d/b/a Aging True Community Senior Services for FY 2026/2027 (J. Clark) Lease Agreement with Urban Jacksonville, Inc., d/b/a Aging True Community Senior Services (C. Risinger) Delegation of Authority Letter for Opioid Settlement Funding Agreements with Lutheran Services Florida, Inc., d/b/a LSF Health Systems (J. Hysler) Major Site Plan Amendment; 64 Pine Street; 64 Pine Street, LLC., Applicant. The Planning Board will consider a major site plan amendment to a previously approved major site pl… 2026 Downtown Utility Project: Haas Sons, Inc., Change Order #2. <strong>Consider Award – Regional Security Operations Center (RSOC) Interlocal Cooperation Contract with Angelo State University (ASU)</strong> – This proposed interlocal coop… Agreement 32700139 with Envision VTA FD Auto, LLC, dba Envision Ford Lincoln Oxnard for as-needed Automotive Diagnostics, Maintenance, Repairs, and Parts. Recommendation to award Invitation for Negotiation No. 25-8577, “Tigertail Beach Concession Services,” to Matt’s Beach Shack, LLC, and authorize the Chair to sign the attached… Recommendation to approve an after-the-fact payment of $125,802.50 to Build, LLC, for work performed under Work Directives 10 and 11 associated with Agreement No. 25-8351, “CC… Recommendation to approve and authorize the Chair to sign the Agreement allowing Summit Broadband Inc. (“Summit”), to install its equipment at the East Naples Community Park, … Recommendation to close out the Collier County Sheriff's Office Marco Substation Seawall and Dredge construction contract with Blue Marlin Marine Construction & Services, Inc.… Resolution authorizing purchase agreement with Constellation NewEnergy, Inc. on behalf of the Chemung County Director of Budget and Research Resolution authorizing agreement with Two Brothers Printing of Moravia, Inc. on behalf of the Chemung County Legislature (2026 & 2027 Legislative Proceedings) Consider and act to approve an Economic Development and Performance Agreement with Prime Healthcare Properties, LLC. Consider and act to approve an amendment to a Development Agreement with Doe Branch Office Park, LLC. (Satarino) Consider and act to approve an Economic Development and Performance Agreement with CJS Family Properties, LLC. (Satarino) RESOLUTION AUTHORIZING THE EXECUTION OF A DONATION AGREEMENT BETWEEN THE CITY OF MIDLAND, TEXAS, PERMIAN RESOURCES OPERATING, LLC, AND CASCADE SERVICES, LLC; SAID DONATION AGR… RESOLUTION APPROVING THE TRANSFER FROM ENDEAVOR ENERGY RESOURCES, LP (“OPERATOR”) TO DIAMONDBACK E&P LLC OF ALL OF OPERATOR’S OIL AND GAS WELL PERMITS AND ROAD REPAIR AGREEMEN… To approve a contract with D&H Construction Company, Inc., for drainage system repairs on Kenwood Road, Project No. B22192, Cobb DOT Contract No. 002600. To approve a contract with Tetrabuild Infracon, LLC for Schaffer Road Sidewalk, Phase 2, Project No. B2742, Cobb DOT Contract No. 002460. To approve Project No. T081-TO#1 to the 2025 Master Task Order Contract with Kimley-Horn and Associates, Inc., for development of the 2027 CobbLinc Title VI Program Update, Co…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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