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
Consider recommendations regarding a Contract for Mission Canyon Road Storm Repairs, County Project Nos. 862458, 862460, 864057, 864062; Federal Project No. 721333, 755187; Fi… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND TETRA TECH, INC. UNDER RFQ-26-03-AD FOR THE FORT MYERS BE… ORDINANCE approving and authorizing First Amendment to Subrecipient Agreement between City of Houston and THE MONTROSE CENTER to provide additional Housing Opportunities for P… Consider a memorandum/resolution authorizing Change Order No. 1 for the Parks Maintenance, Fleet Maintenance, and Police Evidence Storage Building Projects with CORE Construct… <span style="margin-left:0in;">Request for Approval of Grant Agreement with New Mexico Department of Homeland Security and Emergency Management in the Total Amount of $1,627,3… Request for approval of a change in contract with Millis Equipment, LLC, in connection with final construction of Hufsmith-Kohrville Rd 2, with a deduction in the amount of $1… *Approving the attached Public Transportation Grant Agreement (PTGA) between the Florida Department of Transportation (FDOT) and the City of Key West for State Fiscal Year (SF… Request for approval to execute an agreement with Entech Civil Engineers, Inc. in the amount of $1,437,068.00 for Professional Engineering Services in connection with Road Imp… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NO. 3 TO THE CONTRACT WITH SHIFF CONSTRUCTI… APPROVE spending authority in the amount of $1,402,102.82 for Purchase of Low-Density Polyethylene Trash Bags through The Interlocal Purchasing System Cooperative Purchasing P… Consideration to award a professional services contract to Brown Reynolds Watford Architects, College Station, Texas, in the amount not to exceed $1,400,000.00 to provide sche… RESOLUTION AWARDING CONTRACT WC2652 FOR 16,000 TONS OF ROCK SALT OR SOLAR SALT FOR THE WARREN COUNTY ROAD DEPARTMENT FOR THE PERIOD OF SEPTEMBER 1, 2026 THROUGH AUGUST 31, 202… ORDINANCE amending Ordinance No. 2021-966; approving and authorizing First Amendment to contract with GALLS, LLC to provide Body Armor and Accessories; providing a maximum con… Committee recommends approval of the Award of RFQ: Architectural Services, Mechanical Services, and Appliances for PY2027 Weatherization Services (RFQ No. 826-HS-072) to Comfo… Ten-Month Use of a Cooperative Term Contract with Renewal Options for the Purchase of Security and Protection Systems for the Mesa Police Department (Citywide) This contract p… Use of a Cooperative Contract for the Purchase of One Sewer-Cleaning and Vacuum Truck (Replacement) for the Fleet Services and Water Resources Departments (Citywide) Wastewate… RESOLUTION APPROVING CHANGE ORDER #1 FOR CONTRACT WC2556 FOR THE LANDFILL TOWER PROJECT FOR THE WARREN COUNTY DEPARTMENT OF PUBLIC SAFETY TO PROCOMM SYSTEMS, INC. OF PHILLIPSB… Consideration of a subgrantee agreement between Laramie County, WY, and Cheyenne Regional Medical Center for FY27 and FY28 funding in the amount of $901,640 to prevent the use… Award of Bid No. IFB-KM-26-002 – Central Florida Contractors Inc. – Fort King Road (Hester Road to North of Coleman Avenue) Sidewalk – $843,202.50 Request for Approval of Title III Federal and State Sub-Award #2026-27-60026 for Services with North Central New Mexico Economic Development District Non-Metro Area Agency on … Paymentus Corporation - Payment Management and Processing Service. Requesting additional funding for continued payment processing services. Contract Term: Through May 1, 2027;… Use of a Cooperative Contract for the Purchase of One Sewer Line Inspection Truck (Addition) for the Fleet Services and Water Resources Departments (Citywide) This contract wi… SSS Down to Earth OPCO, LLC - City of Tarpon Springs #250110-P-PH - Golf Course Grounds Maintenance; Providing ground maintenance services for the WP9 golf course. Contract Te… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Maverick Networks Inc. for (1) Telephone Hardware and Implementation Services and (2) a Clou… Contract Amendment No. 4 in the amount of $561,324.00 ($280,662.00 City of Fargo’s share) for Project No. QN-23-B0. Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Request for approval of a change in contract with Durwood Greene Construction Co. in connection with final construction of Asphalt Rehabilitation - Memorial Drive between San … Approve an agreement with the Pinellas County Sheriff’s Office, Largo, Florida, in the amount not to exceed $515,725.50 for forensic crime scene processing, latent prints, pro… Order 38-26/27 Approving a Cooperative Agreement Betwen the United States Environmental Protection Agency (EPA) and the City of Portland and Accepting and Appropriating $500,0… RESOLUTION AWARDING CONTRACT WC2656 FOR INMATE AND STAFF FOOD SERVICE AT THE WARREN COUNTY CORRECTIONAL CENTER FOR THE PERIOD OF JANUARY 1, 2027 THROUGH DECEMBER 31, 2027 WITH… Approve and authorize the Chairman to execute an Event Series Tourist Tax Funding Agreement with Perfect Game USA, Inc., in the amount of $482,029.65 for Fiscal Year 2026-2027… Three-Year Term Contract with Two-Year Renewal Options for Parts and Repair Services for Pierce Fire Apparatus for the Mesa Fire and Medical Department (Sole Source) (Citywide… Professional Services Agreement with Bridgefarmer, Inc. in the amount of $449,315.84 for design and engineering services associated with the TR2307 Pavement Maintenance Progra… <span style="margin-left:0in;">Resolution awarding a contract for final engineering services for the South Concord Railroad Grade Separation Project to HR Green, Inc. of Cedar… Request for Approval of Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $4… Resolution approving the Global Release & Settlement Agreement and authorizing payment of $397,500 in accordance with its terms for RM25-234. [All Wards] Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… Consideration with possible action on request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the am…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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