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 appropriate funds within the Community Development Act Fund; to authorize the Director of Public Service to enter into contract modification with Shelly and Sands, Inc. for… Approval of City Contract No. 2021-110A17, an Amendment to City Contract No. 2021-110 with Cintas for the Purchase and Services of AEDs & First Aid Kits at all City Facilities… Authorize the Purchasing Department to issue a Purchase Order for a new SCBA cylinder fill station for a total amount not to exceed $174,974.00. Account #09-24-031-31100-0-577… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing design services contract (PO#) with Crawford, Murphy, & Tilly (CMT), for a… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with O’Brien Engineering, Inc., for the Shannon Road Flooding Study (Hydrologic… To make transfers totaling $167,975 within the General Fund and an additional appropriation of $7,650 within the Community Development Block Grant for contract settlements. RESOLUTION NO. 2026-452, A RESOLUTION AWARDING AN OPEN-END CONTRACT TO EUROFINS DRINKING WATER AND WASTEWATER NORTHEAST, LLC, HORSHAM, PA, FOR WATER UTILITY REGULATORY WATER S… Discussion and possible action regarding an amendment to the agreement between Cleveland County Health Department and Cardinal Advisors for Owner’s Representation Services for… Consider and act upon an agreement to authorize a Work Authorization with B-Weiss Entertainment Group, LLC, for event production at Beware! of the Square in an amount not to e… 26-081 <strong>2</strong><strong>R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (M… Consider and act to approve an Interlocal Agreement with Collin County for Animal Shelter Use in an amount not to exceed $162,375.00. (Figueroa) Acknowledge receipt of closing documents for the McLeod Street Bridge Repair project, approve Supplemental Agreement No. 1 increasing contract amount by $46,720.50 for a total… Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.3… Consideration of Approval of the Purchase of 27 NEMA TS2 Traffic Signal Controllers with Software from MoboTrex, LLC, in the Amount of $155,986.56 Utilizing New Mexico State P… Council action is requested to authorize the City Manager to approve a professional services contract with, and issue a purchase order to, Wilson & Company for an amount not t… <strong>ADOPT A RESOLUTION APPROVING A TWO-YEAR PROFESSIONAL SERVICES AGREEMENT WITH RESTORATION FAMILY COUNSELING CENTER INC. DBA RESTORATION FIRST RESPONDER NETWORK FOR FIRS… Approve a Memorandum of Understanding with the Superior Court of California, County of Solano, for $149,403 to support the implementation of Proposition 36 program monitoring … Concur with action taken on City Council Agenda Item No. 7, regarding the approval and authorization of the Mayor to sign the Professional Consulting Services Agreement with J… 7. Discussion and possible action to approve and authorize the Mayor to sign the Professional Consulting Services Agreement with Jacobs Engineering Group, Inc for the McAleste… <span style="margin: 0in; font-size: 14px; font-family: Arial;">Recommendation to Purchase one EMS Ambulance Chassis from Southeastern Specialty Vehicles, Inc. in and Amount n… Consider and act to authorize a renewal agreement for internet services with Astound Business Solutions, LLC, at an annual amount of $73,742.04 for a 2-year contract term not … Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… <strong>Consider Award - 2026 Arterial and Collector Street Assessment. This item considers the procurement of professional services to conduct a pavement condition assessment… Measure K: Adopt a resolution authorizing an amendment to the district-discretionary Measure K grant agreement with Los Altos Mountain View Community Foundation (LAMVCF), acti… Consider, and act upon, Change Order #3 for Pavement Improvements at Fire Station #2 in the amount of $143,368.79 <em>(Shelley Dowhanik-Baron, Director Community Development)<… Consideration and action, if any, authorizing City Manager to enter into a Construction Contract for the Pharr International Bridge Administration Building Roof Replacement pr… Consideration of a motion authorizing the City Manager to purchase two Bobcat excavators from White Star Machinery & Supply at a total cost of $141,282 using funds from the Wa… Consider Ratification - Emergency Award for Repair of Pump at River Road Wastewater Treatment Facility. </strong>This item considers the ratification of the emergency award of… Approve Utilization of the City of Kansas City, Missouri Omina Partners Contract No. EV2370 with Graybar Electric Company Inc for Electrical, Lighting, Data Communications, an… Receive a report, hold a discussion, and take action on Change Order No. 1 on 24113, Generators Phase 2 — City Hall and Rylant Raw Water Pump station with GDC (Contract No. 20… 26-082 <strong>2</strong><strong>R</strong> An ordinance authorizing acceptance of the 2026 Midwest High Intensity Drug Trafficking Area (HIDTA) Memorandum of Understanding (M… <span style="margin-left:0in;"><strong>ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE FIVE-YEAR SERVICE AGREEMENT WITH TARGET SOLUTIONS LEARNING, LLC (DBA VECTOR SOLU… Consider and act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyb… Council action is requested to authorize a purchase order with Toth & Associates in the amount of $125,000 for the development of steel transmission pole standards for the Pow… Approving Agreement 2027-032 with Duke's Root Control for chemical root control services of sanitary sewer lines for a total not to exceed amount of $125,000 (Utilities) <span style="margin-left:0in;"><strong>Action Item: </strong>Approve Resolution <u>237-26 </u>authorizing the execution of the professional services agreement for Berry, Dunn,… Motion to Authorize and Approve a Contract for the Fall 2026 Grant-Funded Tree Plantings at Various Village Locations with Deem Landscaping, Inc in the Amount of $122,950.00 Approving Work Order #6 with Timothy Rose Contracting, Inc. (EPW 2025-33B) for Toney Penna Drive Turn Lane in the amount of $121,406. RESOLUTION APPROVING THE PURCHASE OF A MOBILE COMMAND SUBSTATION FROM SEWELL FAMILY OF COMPANIES, INC. THROUGH BUYBOARD FOR A TOTAL COST OF $119,695.75; AND AUTHORIZING PAYMEN… Approving Supplemental Agreement 5 with Arazoza Investments, LLC, (EPW 2024-12) for Landscape and Irrigation Maintenance in the amount of $118,166.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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