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
Consider and act to approve an amendment to Contract 2021-398 with Collin County for dispatch services in the amount not to exceed $543,258.00. (Cullison) A Resolution Authorizing the City Manager to Execute Contract No. 2026-191 with Mark Thomas Company, Inc. in an Amount not to Exceed $538,842.00 for Design Development Service… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… Recommendation for the approval of a contract purchase order to Public Safety Direct Inc., for upfitting, repairs, and monthly maintenance of Sheriff's Office vehicles, for th… Council action is requested to authorize the City Manager to approve a construction contract with Viking Painting LLC, for an amount not to exceed $508,250, and to authorize a… Consider recommendations regarding a Request for Proposal (RFP) for Phase 2 Workday Implementation Services and Initial Project Staffing, as follows: (4/5 Vote Required) a) Au… Approval of a three-year contract between Genesee County and the Genesee County Medical Control Authority (GCMCA) in the amount of $473,293.00 Approval of City Contract No. 2027-037 with Vincere Physicians Group PLLC for Firefighter Occupational Health Screening in an Amount not to Exceed $450,000.00. Funding is Avai… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2023-138-1 with City Wide Maintenance for an Amount not to Exceed $425,000, Making the Cumulative A… Request for Approval of a Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of … Discussion and Possible Action Regarding Shorepoint Church Development [Wagner]1. Approve the Developer's Agreement.2. Establish the Financial Guarantee in the Amount of $412,… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Cochran Engineering for an amount not to e… a. Authorize the Chief Information Officer to execute a non-standard Radio Site Lease Agreement with Heartland Mark LLC retroactively from September 1, 2024, through October 3… <div><strong><u>Resolution 69-26,</u></strong> Approving a Contract with Huurr Homes, LLC for Eganfuskee Street Water Main Improvements (W2515) in the amount of $407,540. a. Approve Amendment No. 2 to the Standard Agreement (SA), Multi-Year Agreement #7347, with Terry Oyarzun dba Goats R Us to continue to provide goat grazing services for weed … Motion Approving Agreements for Invitation to Bid (ITB) No. 640-1 for Pumping Services - A & A Drainage & Vac Services, Inc.; EnviroWaste Services Group Inc.; Vac It Up LLC. -… ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENTS TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENTS WITH CAL INC. AND AMERICAN INTEGRATED SERVICES <strong data-pasted="tr… Authorize staff to order a Curbtender garbage truck for $392,151.00 from Sanitation Products Inc., a 2027 budgeted purchase. <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambula… MOTION TO APPROVE First Amendment to Contract No. JH026-15-2027 for Home Care for the Elderly (“HCE”) Program between Areawide Council on Aging of Broward County, Inc., and Br… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … Request City Council to: (1) Approve the California Office of Traffic Safety Selective Traffic Enforcement Program Grant Agreement No. PT27140 in the Amount of $365,000; (2) A… <strong><u>CONTINUED ITEM:</u> </strong>Approval of City Contract No. 2027-044, with Fann Contracting for Construction Manager at Risk (CMAR) Pre-Construction Services for the… Approving the purchase of a 19 Ton Boom Crane from Custom Truck One Source for <span style="background-color: rgb(255, 255, 255);">a total amount not to exceed $357,764.60</sp… Professional Services Supplemental Agreement No. 7 with Freese and Nichols, Inc., in the amount of $352,582 for additional construction phase services associated with the Seco… Consider approval of a Change Order Request by Plyler Fabrication for the stair treads at the Main Street Parking Garage in an amount not to exceed $351,772. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and BioHabitats, Inc., for Engineering Design Services for the Design Planning to Im… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONSULTANT AND PROFESSIONAL SERVICES AGREEMENT WITH AKIN GUMP STRAUSS HAUER & FELD, LLP</stron… Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, f… Motion to Authorize and Approve a Construction Contract for the Power Plant Substation Transformer Replacement Project with Power Systems Solutions Inc. in the amount of $331,… Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $327,236 to Shawnee Mission Ford for seven (7) Model Year 2027 Ford Exp… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-26-00105; 2026 Utility Reconstruction; $327,042.36 (Payment No. 3) Approve Use of a Cooperative Educational Services (CES) Contract with Milestone Construction, LLC for the Construction of a 30-50 Pre-engineered Metal Building for the Doña An… Downtown Gateway Project Award of a contract to Landmark Contractors, Inc., the lowest responsible bidder of four (4) bids received, in an amount not to exceed $318,000.00. Th… Discussion and possible action on approval of a proposed parking ramp design agreement by Origin Design at a cost not to exceed $316,000.00 to be split evenly ($158,000.00) be… RESOLUTION APPROVING A CONTRACT WITH VORTEX USA, INC., THROUGH BUYBOARD, FOR THE PURCHASE AND INSTALLATION OF A NEW SPLASHPAD FEATURE AT DENNIS THE MENACE PARK AT A COST OF $3… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing contract (PO#27000490) with SHEDIGS IT, LLC, for a revised contract amount… Approval of Budget Ordinance Amendment, Capital Project Ordinance, Contract and Purchase Order to Kimley-Horn for Maple Hill Infrastructure Improvements for $308,713.00 Amendment to Purchase Order 8076-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase the contract by $32,000 for a new contract amount o… Approve Utilization of the City of Zephyrhills, Florida Contract No. 41-25-15 with National Metering Service, Inc for the Provision of Potable Water Metering Parts, Repairs an…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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