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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
129,953 records
To authorize the Director of Development to enter into a grant agreement with Columbus Downtown Development Corporation in an amount up to $2,000,000.00; to authorize the tran… Consider recommendations regarding authorization to execute and submit Community Project Funding (CPF) Grant Agreement No. B-23-CP-CA-0098 to the U.S. Department of Housing an… RESOLUTION AWARDING A CONTRACT FOR THE UTILITY EXTENSION PROGRAM 07 TO EDGARDO MADRID & ASSOCIATES, LLC OF MIDLAND, TEXAS, AT A TOTAL COST NOT TO EXCEED $2,000,000.00; AND AUT… A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Brothers Redevelopment, Inc to serve households with foreclosure financi… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, ratifying award authority for Resolution No. 112-2024, in the annual amount of $1,550,0… Council action is requested to authorize expenditures of up to $1,506,000 to Tenaska for energy services and energy data management services, and to authorize up to ten percen… Board consideration and approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Wideni… ADOPT A RESOLUTION OF THE CITY COUNCIL OF VALLEJO: 1) FINDING THE 2026 CONCRETE IMPROVEMENTS PROJECT (PHASE 1 OF CAPE SEAL PROJECT; PROJECT NO. MP2026) </strong><strong>CATEGO… A resolution approving a proposed Agreement between the City and County of Denver and West Series of Lockton Companies, LLC to provide consulting services for the city’s medic… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-104</u> Resolution Receiving Bids And Awarding Contract To Northland Constructors Of Duluth For … Consideration of a Resolution Approving Amendment No. 1 to the Agreement with ParkMobile, LLC for Credit Card Merchant Processing Services Related to Parking Pay Stations and … Authorize a professional engineering services contract with AECOM Technical Services, Inc. to provide planning and engineering services for the Dallas Streetcar project that c… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2026-055, Sand Transfer Plant Crane Replacement and Pipe… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locati… 1. Discussion and possible action, accepting the bid amount of $999,721.03 from S3 Construction LLC and authorizing the Mayor to sign the Notice of Award and Contract for the … Amends a grant agreement with the Colorado Department of Transportation (CDOT) to reduce the contract capacity by $168,891.86 for a new total of $989,565.14 for the FY21 CCD P… A resolution approving a proposed Contract between the City and County of Denver and Lumin8 Transportation Technologies, LLC for traffic signal preventative maintenance at CDO… Bid No. 2026-078 - Annual As-Needed Street and Alley Maintenance. (Authorize the City Manager to finalize and execute a contract with lowest responsible bidder DFW Concrete Pr… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Wheeler Trigg O'Donnell LLP to continue provision of legal services to the Cit… Approve a contract with Medici Land Governance, Inc. for $937,525 for a three-year term from September 22, 2026, through September 21, 2029, for a replacement records manageme… Board consideration and authorization for the Sheriff's Office to apply for a Department of Justice (DOJ) FY26 Bridging Immigration-Related Deficits Experienced Nationwide (BI… Approve/Disapprove the City Radio System Upgrade Agreement II (SUA II) renewal with Motorola Solutions, Inc. for 2026-2032 for $913,809.66 Consider and take action on a resolution authorizing: 1) a three-year service agreement with Metro Fire Apparatus Specialists, Inc. in an amount not to exceed $886,491 for Fir… Approve a contract for $876,210 with Honeywell International for Phase 1 fire alarm replacement at 675 Texas Street, 501 Union Avenue, and 475 Union Avenue in Fairfield; Appro… Consider motion to approve the Professional Services Agreement with Snyder & Associates, Inc. for the functional and preliminary design of the S Ankeny Boulevard and SE Oralab… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Amphitheater Redesign Agreement</td></tr><tr><td style="width: 100%; verti… RESOLUTION AWARDING A CONTRACT FOR THE WAYFINDING SIGNS – PHASE 1 PROJECT TO THE SOLE BIDDER, SSC SIGNS & LIGHTING, LLC OF LEWISVILLE, TEXAS, AT A TOTAL COST OF $713,805.34; A… <strong><u>Resolution 89-26,</u> </strong>Approving a Contract with B&Z Construction for Daniels Way Water Quality Improvements (S2402) in the amount of $704,142. Approve TIPS RFP 240901 Transportation Vehicles contract with Vanguard Truck Centers to purchase (3) three Mack Granite dump trucks in the amount of $681,659.29. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with L-M Asphalt Partners, Ltd. d/b/a ATS Construc… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE INTERAGENCY AGREEMENT WITH CONTRA COS… Document Title: Construction Services Agreement-Engineering Bid No. B26-06 Carriage Hills GID 2026 Overlay Submitted by: [AGENDA_ITEM_CREATED_BY] Department: [AGENDA_ITEM_DEPT… Council approval is requested to authorize the City Manager to approve a construction contract with Brotcke Well and Pump, for an amount not to exceed $620,417, and to authori… LSBP 61(8) – Discussion and Potential Action (District 4) - Authority to award bid to Fordice Construction, Co., in the amount of $616,596.50 and Authority for Board President… Professional Services Agreement with Tetra Tech, Inc., in the amount of $596,200 to provide professional engineering services associated with the Schultz Lane Safety Improveme… Accept and ratify the authorization to purchase a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sales, LLC using State Contract … Consider and act to authorize Change Order No. 1 to the 2026 Annual Street Maintenance Project, Bid No. 2026-038, with Apple Pavement Services in the amount of $584,668.00, to… A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, ratifying award authority for Resolution No. 111-2024 in the amount of $580,000 annuall… A resolution approving a proposed Agreement between the City and County of Denver and RedLine for administration services of a collaborative grant program for Denver Arts & Ve… <strong>Consider Award - Heritage Hills Public Improvement District Landscape Agreement. This item considers the award of a contract for a new landscape site development plan …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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