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
Three-Year Term Contract with Two-Year Renewal Options for Gas Service Regulators for the Materials and Supply Warehouse (for the Energy Resources Department) (Citywide) This … Approval of Retroactive Award Acceptance from the Northern California Coalition to Safeguard Communities in the Amount of $364,959 for the Period of August 1, 2026, through Ju… RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and … Authorize the City Manager to execute a Services Agreement with AutoSol for the Supervisory Control & Data Acquisition (SCADA) Conversion capital improvement project in the am… <span style="font-family: Arial; font-size: 14px;">Request for Approval of a General Services Contract with OverDrive, Inc, for a Total Amount of $350,000 for the Purchase of … <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … 1. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … A Resolution accepting the bid of K. Hayes Limited, in the amount of $332,099.30 for the Cadentown Historic Church and site improvements, for the Dept. of General Services, an… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $323,225.00 for Professional Engineering and related services to construct … Consideration with possible action on request by the Department of Public Works to enter into a Professional Services Agreement (PSA) with Ayres Associates in the amount of $3… Cooperative Purchase – Florida Sheriffs Association and Energreen America Inc. – Multifunctional Machine with Alpha Eagle Boom Mower Attachment – $305,370.56 Consideration with possible action on request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.… Amendment to Purchase Order 7939-0001 SERV, issued to Community Unit School District 200, to provide youth job training & employment services, to extend the contract date thro… Request for Approval of Municipal Arterial Program Cooperative Agreement (HW2L500689) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $285,668 … Consideration with possible action on request by the Department of Public Works to award contract SEWERS 4-26 MINI-SEWERS to Dorner Inc. in the amount of $284,853.00. Task Order No. 25 with Apex Engineering Group in the amount of $276,110.00 for Evaluation, Design, Planning Specifications and Bidding Services for Project No. WW1701 (Water R… Approval of the Consultant Services Agreement Supplement 1 with Progressive Design Build Consulting LLC, in the Amount of $268,958, for the Teen Center Project Acceptance of the Hercules Police Lobbies Project RECOMMENDATION: Adopt a resolution accepting the Hercules Police Lobbies Project contract with GSP Construction, Inc. as comp… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) cone truck is exempt from competitive bidding in acc… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $252,050.00 for Professional Engineering and related services to construct … Resolution approving the purchase of five Ford Interceptors from Stivers Ford of Waukee, Iowa, in the amount of $251,070 using Iowa Department of Administrative Services contr… Request City Council to: (1) Approve Contract Change Order No. 1 with CT&T Concrete Paving, Inc. in the Amount of $248,595 for Additional Scope of Work for the Frisbie Middle … Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Approve an agreement with the Pinellas County Sheriff’s Office, Largo, Florida, in the amount of $242,260.00 for two co-responder crisis response specialists as part of the Me… Approve and authorize the Chairperson to sign a Contract for a Provision of Service Agreement between Linn County Child Development Center (LCCDC) and Hawkeye Area Community A… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2026-27 Vehicle Replacement Program in the Amount of $234,102… ORDINANCE amending Ordinance No. 2021-792; approving and authorizing First Amendment to contract with ECCOVIA, INC to provide Clienttrack™ Software License & Software as a Ser… To authorize the Director of the Department of Development to enter into a planned modification of a contract with Coliseum Home Improvements, to extend the contract term end … Adoption of Resolution of the Mendocino County Board of Supervisors, Sitting as the Mendocino County Air Quality Management District Board, Approving the Redirection of $200,0… A Public Hearing and Introductory Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the budget for the FY2026 Laredo Police HIDTA Task Force and th… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… APPROVE spending authority in the amount not to exceed $186,402.50 for Purchase of Mega Marker Panel Separator Systems through City of Pittsburgh contract that includes Cooper… RESOLUTION AUTHORIZING DIRECTOR OF THE BOARD TO EXECUTE THE COORDINATED HUMAN SERVICES TRANSPORTATION PLAN (CHSTP) AGREEMENT WITH NEW JERSEY TRANSIT IN THE AMOUNT OF $185,000.… Committee recommends approval and acceptance of the Illinois Association of Community Action Agencies (IACAA) Department of Human Services (DHS) Employment Barrier Reduction F… Authorize the City Manager to execute the Services Agreement with Angelides Inc. for the Shuffleboard Clubhouse Replacement project in an amount not to exceed $165,000.00. RESOLUTION APPROVING CHANGE ORDER #2 FOR CONTRACT WC2645R PROFESSIONAL ENGINEERING SERVICES FOR REPLACEMENT DESIGN OF BRIDGE #10007 (ROXBURG HILL ROAD AND COUNTY ROUTE 519) IN… Recommendation for the approval of a contract purchase order issued to Estrada Consulting, Inc., for the procurement of data readiness and migration preparation services, for … Commission District(s): ALL LB - Invitation No. 2026-033-ITB Commercial Moving Services (Annual Contract with 2 Options to Renew). For use by Voter Registrations and Elections… Acceptance and appropriation of additional funding for the Illinois Department of Commerce & Economic Opportunity Act (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, … Contract award for aquatic vegetation control services for the Streets & Stormwater Division, Tigris Aquatic Services, LLC, Mt. Laurel, NJ - estimated annual amount of $66,000…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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