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
1,331 records
Resolution amending Resolution No. 716 of 2024, which authorized the City of Pittsburgh to extend a Professional Service Agreement(s) with STR Grants, LLC for software service… Resolution amending Resolution No. 419 of 2025, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with Artex Risk Consultants f… Resolution authorizing the Mayor and the Director of Finance to enter into, on behalf of the City of Pittsburgh, a lease agreement or agreements with New Cingular Wireless PCS… Resolution authorizing the Mayor and the Director of Department of Finance, on behalf of the City of Pittsburgh, to enter into a Bill or Bills of Sale, Assignment, and Indentu… Ordinance Number _____, 2025, "2025 General Fund Budget Supplemental Appropriation of $150,000 and Creation of a Line Item for East County EMS for Purchase of an Ambulance" Resolution authorizing the Mayor and the Director of Public Safety to enter into an Agreement or Agreements with the Western Pennsylvania Regional Urban Search & Technical Res… Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh, to enter into a supplemental agreement… Resolution amending resolution No. 543 of 2022, entitled “Resolution authorizing the Mayor of the City of Pittsburgh and the Director of the Department of Public Works to ente… Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation to enter on behalf of the City of Pittsburgh into an agreement or agreements with A… Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation to enter into an Agreement or Agreements with the Pittsburgh Board of Public Educat… R118 Authorization for Contract with BankFunding, LLC. in the amount of $622,860.95. To finance one (1) Seagrave Marauder Pumper for five (5) years. Two (2) proposals were rec… Resolution authorizing the Mayor and Director of Public Safety to enter into a License Agreement or Agreements between the City of Pittsburgh and Plaza at Grandview Owner’s As… Resolution authorizing the Mayor and Director of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with RollKall … Resolution amending Resolution 489 of 2024 which authorized the Mayor and the Director of the Department of Parks and Recreation to enter into an Agreement(s) with Information… Resolution amending Resolution 628-2024, authorizing the Mayor and the Director of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or… Resolution amending Resolution 32, effective January 29, 2025, which authorized the Mayor and Director of the Department of Parks and Recreation, to enter into agreements in i… Resolution authorizing the Mayor, the Director of Public Works, and the Director of the Department of Finance to enter into a Lease Agreement or Lease Agreements with Pittsbur… Resolution authorizing the Mayor and Director of the Department of Mobility and Infrastructure, on behalf of the City of Pittsburgh to enter into a cooperation agreement with … TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK DATE: AUGUST 7, 2025 SUBJECT: TRANSDEV CONTRACT Please be advised that Councilwoman Erika Strassb… R115 Authorization for Contract with Cougle's Recycling, Inc. in the estimated amount of $1,773,750.00 for the acceptance, processing and marketing, and related services for t… R116 Authorization for Contract with Newman & Company, Inc. in the estimated amount of $445,000.00 in Revenue for the acceptance, processing and marketing, and related service… R117 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc, Condition One Comm… Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into agreements for the construction of the combined use asset to be known as Fire… Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs assoc… Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements … Resolution authorizing the Mayor and the Director of Public Safety to enter into an Agreement or Agreements with various organizations as part of the Stop the Violence communi… Resolution amending resolution 336 of 2024, which authorized the Mayor and the Director of the Department Mobility and Infrastructure to enter into an Agreement or Agreements … Motion to approve purchase order for Altitude Hobbies, replacement of unmanned aerial systems (drones)<br id="isPasted"> <em>Issue: The Vendor, Adorama is no longer able to fu… Motion to approve purchasing requests (attachment):10-8 Emergency Vehicle Services for $11,293.36Johnson Controls for $16,250.00Cumberland Marine Repair LLC for $21,299.00Frie… Motion to approve purchase order for Altitude Hobbies, replacement of unmanned aerial systems (drones)<br><em>Issue: The Vendor, Adorama is no longer able to fulfill our order… R110 Authorization for a change order/amendment to add an additional maximum amount of $100,000.00 annually and provide for an additional one (1) one-year renewal term with Pi… Bill 73 Amending the 2025 Equipment Fund Budget to provide for an increase of Three Hundred Eighty-Two Thousand Five Hundred Forty-Eight Dollars ($382,548.00) for the purchase… R107 Authorization for Contract with USI Insurance Services, LLC in the amount of $160,000.00 per contract year for the services related to the design, implementation, analysi… R108 Authorization for Contract with The F.A. Bartlett Tree Expert Company in the amount of $105,710.00 to perform street tree planting, tree removal, and replacement planting… R109 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Motion to approve Budget Increase 2025-17 from General Fund Balance in the amount of $28,870.00 to Highway Maint - Road & Bridges (Repair & Maintenance Streets) for 2023 pavin… R112 Authorizes the lease agreement with Danfrank Enterprise, LLC, d/b/a Jack’s Slice for the restaurant and bar at Allentown Municipal Golf Course, 3400 Tilghman Street, Alle… Motion to approve a Settlement And Voluntary Contribution Agreement Effective as of January 1, 2023, by and between Phoenixville Hospital, LLC and the Borough of Phoenixville. Resolution 3 of 2025 "Authorizing the Purchase of Sentinel Smart Mail Ballot Drop Boxes from Runbeck Election Services" (Tabled 06/09/25) R102 Authorization for a change order in the amount of $243,300.00 with Maher Duessel to perform financial and compliance audits for the City. The original contract was for $2…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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