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
Consideration to award two-year supply contract RFB 2026-078 to the following low responsive/responsible vendors: 1). Section I: Texas Traffic Products, Mission, Texas in a tw… Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Almstead Tree and Shrub Care Co., LLC for Project 4524 – Supply and Pl… <strong data-pasted="true">ADOPT A RESOLUTION APPROVING AN ON-CALL FIRE APPARATUS SERVICES AGREEMENT WITH I-505 TRUCK REPAIR, LLC IN AN AMOUNT NOT TO EXCEED $300,000 AND AUTHO… Consideration and action on a resolution awarding annual recreation center custodial and cleaning services to D&A Building Services, Inc. for the SportsPark Center and Reecy D… Approve a Work Order to McKim and Creed for professional engineering services for the Recovery and Retreatment of Flushed Drinking Water for Conservation Project, 24-0078-UT, … Consider awarding bid for home replacement as part of the CDBG-4129 grant program to Clayton Homes of Youngsville NC for $287,000. The modular unit will be connected to w &s, … RESOLUTION APPROVING A THREE-YEAR DATA NETWORK & INTERNET SERVICES AGREEMENT WITH GRANDE COMMUNICATIONS NETWORKS, LLC D/B/A ASTOUND BUSINESS SOLUTIONS FOR A TOTAL COST OF $283… Approve and authorize Chair to ratify and sign an agreement between Plumas County Social Services and Plumas Crisis Intervention and Resource Center to administer the Housing … <strong>ADOPT A RESOLUTION APPROVING A SERVICE AGREEMENT WITH NEOGOV FOR A NOT TO EXCEED AMOUNT OF $274,704.27 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME ON BEHALF OF TH… Resolution approving a Professional Service Agreement with Schumacher Elevator, Denver, Iowa, for the replacement of the Waterloo Public Library elevator in the amount of $274… Authorizing the City Manager to approve Change Order No. 1 with Leyendecker Construction of Texas, Inc., in the amount of $268,668.71, for several items not included in the or… 2026-2027 Denver Regional Council of Governments Federal Transit Administration 5310 Grant Contract in the Amount of $256,173.00 with a Required Local Contribution of $64,044.… Approve a contract with Bay Area Community Services, Inc. for $255,000 and a contract with Caminar, Inc. for $571,066 for the period of September 29, 2026, through June 30, 20… Upcoming Agenda Item: September 23, 2026, Dallas City Council Agenda Item #26-2906A: Authorize the Supplement Agreement No. 2 to exercise the second of two, one-year renewal o… <span style="text-transform: uppercase;"><strong>Adopt a Resolution APPROVING THE FIRST Amendment to the CONSULTANT AND Professional Services Agreement with MARK LATIMER & ASS… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving an extension of an Interlocal Agreement with Palm Beach County for Vehicle Ma… Consider and act to authorize a contract with Nouveau Technology Services LP to install Building Safety Upgrades to the Annex / Council Chamber / Courts facility at 112 N. Col… To award Contract Reappraisal and Revaluation for the October 2027 Grand List to Municipal Valuation Services, LLC for $240,000 and to authorize the Mayor or Acting Mayor to e… <span style="font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing a contract with CPL Architecture, Engineeri… <span style="margin-left:0in;"><strong>RESOLUTION 4308</strong> - A Resolution Authorizing the Acquisition of One (1) Dodge Durango Sport Utility Vehicle and Three (3) Ford Po… Approve an Agreement with Native Solutions Family Guidance Center Dba: TRADE Recovery Center in the Amount of $230,702 for Recovery Services; and Authorize the Board of Superv… Approval of FY27 Purchase Order to Calgon for Granulated Carbon in the amount of $230,000, which is solely sourced due to equipment design Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew C… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Dunaway Associates, LLC., for Military Parkway/Scyene Road/IH-635 Design S… Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connecti… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2026-026, Town Hall Window Glazing to Ira Walden & Sons … <span style='color: rgb(0, 0, 0); font-family: "Times New Roman"; font-size: 14px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: … Request board approve chair to sign Task Order 27-07-3-01-142-0 between the MT DPHHS and MCCHD for the Chronic Disease Prevention and Health Promotion program, internally know… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1406667C-JNJ, Maintenance and Testing of Fire Intrusion Alarm Systems in th… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a Case 521G XT Wheel Loader Tractor off the Sourcewell Cooperative Purchasing Con… City of Tucson, to provide an intergovernmental agreement for election services for the 2026-2028 Special, Primary, and General Elections, contract amount $210,000.00 revenue … City of Pflugerville Short Form Contract (Construction and Non-Professional Services) for cleaning and televising services with Ace Pipe Cleaning, Inc. in the amount of $201,2… Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Oman’s Garden Center for Project 4524 - Supply and Planting of Trees a… Resolution No. 5925 (Krueger/Byrne)<br>A Resolution authorizing the Mayor to execute an updated Interlocal Agreement Between the City of Auburn and King County for the purpose… Approval to Carry Over and Re-Budget FY26 Purchase Order #419 in the amount of $199,120.00 to Highfill Engineering Consider and act to approve Amendment 21 to Contract 01357-09 with Collin County for Animal Control Services in an amount not to exceed $190,860.00. (Figueroa) Consider and take action on a resolution authorizing a one-year renewal agreement with Bound Tree Medical to purchase medical supplies for an amount not to exceed $185,400 (Fi… Consider and act to approve an Interlocal Agreement for Fire and EMS Dispatch Services by and between the City of Celina and Collin County in an amount not to exceed $181,612.… <strong><span style="font-family: Arial; font-size: 14px;">Proposed Resolution No. 2026-70- </span></strong><span style="font-family: Arial; font-size: 14px;">A RESOLUTION OF … Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 …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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