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
Discussion, consideration, and possible action on City Council approval of the purchase of (2) two 6" Godwin Diesel Driven CD150s Dri-Prime Trailer Mounted Pumps for the Waste… Consider and act to authorize a Construction Change Order for $116,160.00 for the addition of temporary livestock fencing to secure livestock during the construction of the 54… <strong>Action Item</strong>: Consider Resolution authorizing the execution of a subrecipient agreement between the City of Caldwell and Advocates Against Family Violence for … R113 Authorization for a change order in the amount of $105,683.61 with Michael Baker International to complete the design, permitting documents, plans, and bid documents for … Motion to Authorize and Approve the Purchase of a Trailer-Mounted P2 DuraPatcher for the Street Division from CMW Equipment in the amount of $102,500.00, with a Contingency Fu… Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $10… Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… To approve the purchase of furniture for the Oak Point Maintenance Facilities for Engineering - Facilities Division in the estimated amount of $100,756 from Plano Office Suppl… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… Adopt and Approve a Memorandum of Agreement between the City of Paducah and the Commonwealth of Kentucky, Transportation Cabinet, Department of Highways in the amount of $100,… Approve Contract For Services in the amount of $100,000 between the City of Paducah and Paducah Junior College, Inc. (PJC, Inc.) for the community scholarship fund - D. JORDAN To approve an increase to the current awarded agreement amount of $99,000 by $91,000 for a total contract amount of $190,000 for On-Call Wastewater Modeling Services (2026), P… RESOLUTION NO. 2026-454, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO KOBELCO COMPRESSORS AMERICA, INC., HOUSTON, TX, FOR THE PURCHASE OF 825 GALLONS OF FLUSHING OIL, 880 G… Authorize the City Manager to finalize and execute Change Order No. 3 to Bid No. 2022-122, Annual Supply of Concrete, with B&B Ready Mix, Inc., in the amount of $97,340.00. Consider Change Order No. 8 in the amount of $96,538.27 to C.L Richardson Construction for Water and Sewer Improvements 2025 Resolution Awarding Contract for the 2026 4th Ave West Drainage Project (BD Construction Services, LLC., $89,862.00) To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the p… Consideration of a motion authorizing the City Manager to purchase a Bobcat Skid Steer and Angle Broom through the Sourcewell Cooperative Purchasing Program at a total cost of… RESOLUTION NO. 2026-453, A RESOLUTION AWARDING AN OPEN-END CONTRACT TO LONGO ELECTRICAL-MECHANICAL, INC., WHARTON, NJ, FOR THE RIGGING MOTOR OVERHAUL AND SERVICES (CLAYVILLE),… Corporation Yard security cameras - Authorize the purchase and installation of security cameras at the City Corporation Yard from NTM Productions in the amount of $84,530.75 a… Resolution approving a Contract with Midwest Cleaning Pros of Waverly, Iowa, in the amount of $82,092.00 annually, in conjunction with the cleaning of the Public Works Facilit… 01-954 Authorize Agreement with Richard Cuny to provide Tennis Teaching Pro services for Parks and Recreation Department; NTE $80,000.00 per year (sponsored by Mayor Cheriogot… Requesting approval and authorization for the Chair of the Board to sign a contract renewal between the County of Modoc and The Sail House, Inc. (The Sail House & Gilmore Plac… Requesting approval and authorization for the Chair of the Board to sign an annual contract between the County of Modoc and Aurora Behavioral Healthcare-Santa Rosa LLC for acu… Consideration of and action on entering into an agreement with Generosity Services INC (GSI) for concrete repair and replacement at the Dow tennis courts for $79,988.00 via Ch… Police Department — Approval — Res. 26 -___, Authorizing the Police Chief to execute the 2026-2027 Department of Alcoholic Beverage Control Alcohol Policing Partnership grant … <strong><span style="text-transform: uppercase;">ADOPT A RESOLUTION APPROVING a Three-Year Agreement with Civic Plus for SeeClickFix 311 CRM Software Maintenance, Support, and… Board consideration and approval of Change Order #39 with Vertical Earth, Inc. (Contract # 1202000030) in the amount of $77,624.71 regarding the SR369 Widening/SR400 Interchan… Approve and authorize Chair to ratify and sign an agreement between Plumas County Behavioral Health and Nevada County Department of Behavioral Health for after-hours Telephone… Motion to Approve the Contractor's Pay Application in the amount of $74,831.85 to Holliday Construction for the Burgetown Road Single Span Bridge Repair Project. Request from Police Chief Steven Cox to purchase a 2026 Ford Explorer Police Interceptor Unit under state contract pricing SC0035 and related equipment for an amount not to ex… Award of Construction Contract to CK Contractors & Development, LLC, for Fiber Optic Cable Project on Spring Hill Drive From Coronado Drive to Barclay Avenue for Department of… <strong>RESOLUTION 4306</strong> - A Resolution Approving the Following Items: A) Ratification of the Purchase and Installation of a Replacement Boiler at the Public Safety Bu… Consideration of Resolution No. 09-08-26-6. This item considers a resolution approving participation in the Texas Department of Transportation Selective Traffic Enforcement Pr… 21-959 Authorize Contract renewal with Southern Earth Sciences, Inc. for annual landfill sampling requirements for Bates C&D Landfill and Hickory Street Landfill; $68,745.00 (… <span style="margin-left:0in;">Board consideration and approval of Commitment Change Order #005 to agreement 20221130 with Hussey, Gay, Bell & Deyoung, Inc., Consulting Engine… Consider and act upon an agreement to authorize the renewal of Georgaphic Information Systems (GIS) software at the unit prices listed from Environmental Systems Research Inst… <span style="margin-left:0in;"><strong>RESOLUTION 4307 </strong>- A Resolution Approving the Receipt of Donations from the Mequon Thiensville Community Foundation for the Purc… Authorizing the acceptance of $66,027.29 from the MN Department of Commerce’s Solar on Public Buildings Grant Program for solar installation at the Solid Waste & Recycling Fac… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to 111 Elite Firearms for the purchase of twenty-five (25) Geissele Mod 1…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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