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
Public Hearing & Discuss & Consider Resolution 2026-11: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance… <strong>CLOSED SESSION:</strong> Pursuant to Texas Gov’t Code Sec. 551.072 regarding the purchase, exchange, and value of real property if deliberation in open session would h… Consider ratification of the Compliance Agreement with Quantum Tech, LLC. Consider approval of the Professional Services Agreement with Peak Landscapes LLC. Approve agreement with Prairie Restorations Inc, for Project 2026-107a, Apple Valley Additions Stormwater Maintenance Contract Approve agreement with Trembath Training, LLC for physical fitness training Approve agreement with LE-AST Services / Counseling, LLC for mental health support and training services Approve naming rights agreement with Uponor, Inc., d/b/a GF Building Flow Solutions, for Kelley Park Splash Pad Approve Change Order No. 2 to agreement with Hartman Companies, Inc., for Project 2026-153, Valleywood Pavement and Drainage Improvements, and acceptance and final payment Approve Consulting Services Agreement with Transportation Collaborative & Consultants LLC, doing business as TC2, for engineering consultant (traffic and transportation) servi… Approval of a maintenance agreement for the City of Byram brick sign from EK Signs - Alderman Roschelle Gibson Approval of a 60 month agreement in the amount of $83.28 per month with MCC Solutions for the postage machine at City Hall Bill No. 26-140: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … The Following Drainlayer/Contract Operator Licenses:<br><br><span style="margin-left:0in;">NCCL Enterprises 60 Concord St., North Reading</span><br><br><p style="margin-left:0… Resolution No. 2026-125R – Soccer Club of Saint Cloud, Inc. User Agreement Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Amendment I to Agree… Pecan processing services - Approve an agreement with HNH Nut Company for processing, cleaning, dehydrating, and marketing of the City’s 2026 pecan crop. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH GAI CONSULTANTS, INC. FOR THE RE-DESIGN OF THE BARLOW ROAD SIDEWALK PROJECT. Brie… MOTION TO APPROVE threshold increase for open-end Contract No. OPN2129058B1, Baggage Handling Systems Maintenance, Repair, and Operations Services between Broward County and O… Consider a memorandum/resolution authorizing a ten-year agreement with Axon Enterprise, Inc. to replace and consolidate existing Axon agreements and add public safety technolo… Adoption of Resolution Authorizing the City Manager, or Designee, to Enter into and Execute a Standard Agreement for Stardust Gardens to Secure $15,000,000 in Multifamily Hous… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AMENDMENT NO. 2 TO THE AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND FPL ENERGY SERVIC… Request for Approval of Amendment No. 4 to Professional Services Contract Item #22-0266 with Ciber Pathway, Inc. to Increase Compensation by $893,535, for a New Total Amount o… Approve a Cooperative Purchase Agreement with SNF Polydyne, Inc., for the purchase of liquid cationic polymer for the Fresno-Clovis Regional Wastewater Reclamation Facility th… Acceptance and appropriation of the Illinois Department of Commerce Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY26, Inter-Governmental agreement… Award of Bid No. IFB-KM-26-091 – Atez Logistics, LLC and Touchdown Logistics LLC – As-Needed Commingled Recyclables Transportation – $5,850,000.00 C24 AWARD OF BID NO. IFB-KM-26-091 – ATEZ LOGISTICS LLC AND TOUCHDOWN LOGISTICS LLC – AS-NEEDED COMMINGLED RECYCLABLES TRANSPORTATION – $5850000.00 Agreement for Sale and Purchase of Property – AOB Shipwatch, LLC – Environmental Lands Acquisition and Management Program – $5,330,000.00 Adopt a resolution authorizing the President of the Board of Supervisors to execute a Second Amendment to the agreement with the City and County of San Francisco, acting throu… From the Chief Deputy, Office of the Sheriff, requesting to increase the expenditure authority for the Allied Universal Services (AUS), (previously G4S Secure Solutions USA, I… APPROVE spending authority in an amount not to exceed $3,478,800.00 for Sole Source Purchase of Lab Supplies and Services for the Houston Health Department, awarded to HOLOGIC… Approve and authorize the Chairman to execute Amendment No. 3 to Subrecipient Agreement No. 22-225 with Riverdale Public Utility District (RPUD) for provision of American Resc… Sponsor: Mayor Pro Tem Ryana Parks-Shaw AS AMENDED Authorizing the City Manager to negotiate and execute a 1-year contract renewal with Child Care Aware of Missouri, Kids Win … APPROVE spending authority in an amount not to exceed $3,000,000.00 for Purchase of Various Submersible Pumps, Parts and Supplies through Cooperative Agreement with Sourcewell… RESOLUTION AWARDING CONTRACT WC2657 FOR HEALTHCARE MANAGEMENT SERVICES FOR THE WARREN COUNTY CORRECTIONAL CENTER FOR THE PERIOD OF NOVEMBER 1, 2026 THROUGH OCTOBER 31, 2027 WI… Dollar Limit Increase to the Term Contract for Barricade Rental Service for Various City Departments (Citywide) Multiple City departments including Water Resources, Energy Res… ORDINANCE approving and authorizing contract with AZTECA SYSTEMS, LLC to provide Enterprise Asset Management and Computerized Maintenance Management System Platform, Software … Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supp… Housing Asset Funding Commitment Letter to Satellite Affordable Housing Associates RECOMMENDATION: By resolution, approve a commitment letter outlining preliminary loan terms … Award of Solicitation No. IFB-CA-26-067 – Waste Pro of Florida, Inc., d/b/a J.D. Parker and Sons – As-Needed Waste Container, Removal, and Recycling Services and Equipment – M…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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