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
Approve a contract between Thyssenkrupp Elevator in the amount of $12,456.96 for a two-year term from July 1, 2026 to June 30, 2028 and authorize the Chairman to sign. Approve contract between the County of Duplin and Brown Outdoor Advertising, LLC for "Health Services Billboards" in the amount of $12,400 for a one-year term beginning at the… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class A (Neighborhood) Incentive Grant to Harrods Park Townhou… Approve a contract between the County of Duplin and Jarman Outdoor Advertising, LLC for Health Services Billboards in the amount of $11,686 for a one-year term beginning at th… Approve a contract between the County of Duplin and The Bruson Group, Inc. in the amount of $11,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Ch… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class B (Education) Incentive Grant to Kids Place Lex, Inc., f… R111 Authorization for a Professional Service, single source Contract with IPVM in the amount of $10,000.00 to provide their research subscription and Flock Safety LPR Advisor… Authorize the Chief of Operations and Public Works to execute Orders on Contract with Terry Contracting & Materials Inc. for Project RNP2025-1 – Veteran’s Memorial Park Marina… Approve a contract between the County of Duplin and Owen Martin (Dr. Martin's Large Animal Clinic) in the amount of $10,000 for a one-year term from July 1, 2026 to June 30, 2… Approve a contract between the County of Duplin and Warrick and Bradshaw, PA in the amount of $10,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the … Consideration to renew the annual contract for Adobe Acrobat Pro - Subscription in the amount of $9,890.40 from Insight - coverage dates are from 24 Aug 2026 to 23 Aug 2027. (… Consideration with possible action on the transfer of ownership of K-9 Officer Pete to Elite Canine Training and Outfitter, Jeremy VanBeek, for $8,500 in training services to … <div><span style="margin: 0in 0in 8pt; font-size: 16px; font-family: Arial;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizi… Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… Approve Joint-Funding Agreement for the period of October 1, 2026 to September 30, 2027 to continue the cooperative program between the U.S. Geological Survey (USGS) and the C… Professional Service Agreement with Cushing Terrell for Programming, Visioning, and Planning Services for the Caldwell Senior Center in the amount of $7,780.00 Approval of a Purchase Order to Paragard Direct in the amount of $7,000 and approve Paragard as a sole source vendor in FY 26-27 To authorize the City Clerk to enter a grant agreement with Columbus African Festival in support of the 2026 United African Festival; to authorize an expenditure from the Neig… Request from Public Works Director Randy Lawrence to purchase a cement mud mixer, not to exceed $6,000.00, as approved in the 2026-2027 General-CIP budget. Requesting approval and authorization for the Chair of the Board to sign an annual agreement between the County of Modoc and the County of Plumas for Ryan White Part B Outreac… Request to approve Payment Application No. 5 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,794.00. Resolution approving the contract for services with the Iowa Northland Regional Council of Governments of Waterloo, Iowa, in the amount of $5,500.00, in conjunction with the S… Consider approval of a resolution approving Change Order No. 10 in the amount of $5,099.88 for a new increase to the contract with WRH, Inc. for the Water Treatment Plant Proj… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-100</u> Resolution Approving Change Order Number 1 For The Hermantown City Hall HVAC Upgrades To… A resolution approving a proposed Agreement between the City and County of Denver and Flippit Corporation to design, build, and manage four Airport Mailing Service locations i… Requesting approval and authorization for the Chair of the Board to sign an agreement between the County of Modoc Department of Agriculture and California Department of Food a… Request from Information Systems Manager Scott Johnston to purchase a replacement rugged tablet for the Fire Department. The total will not exceed $3,200.00; this item was not… Approval of request from East Rankin Academy for the FY 2026 Recreational Funds (District 4) in the amount of $2,887.93 as authorized by HB1744 Regular Session; these funds wi… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Ratify Interstate Engineering's<strong> </strong>proposal for engineering services on the Campgr… Resolution approving a Temporary Easement Agreement in the amount of $2,269.00 with NNDYM WLK, Inc., located at 1945 La Porte Road, in conjunction with the La Porte Road Phase… Community Benefit Fund Grant Award to Legacy Regiment Boosters in the amount of $2,000 Community Benefit Fund Grant Award to the Titan Strikers FC in the Amount of $2,000 Spray Systems of Arizona, Inc., Amendment No. 2, to provide for asbestos and lead-based paint abatement at Roger Road Wastewater Treatment Plant, extend contract term to 4/13/… Request from Fire Chief Todd Mays to purchase thirteen Nomex hoods for an amount not to exceed $1,560.00, to be purchased from the General-CIP Fund. Approve the City's purchase of (8) grave spaces, located in Section 32, Lot 11 of the East Half (E1/2) and Section 32 lot 6 of the East Half (E1/2) at Highland Cemetery, in th… ORDER authorizing a 75% down payment, in the amount of $1,267.50, due upon receipt of purchase order to Megatronics Security, Inc. for PA system repair/replace at Gulfport Cou… Approve the State of South Dakota Joint Powers Financial Agreement for $1,000 of funding for the Black Hills Fly-in event and authorize Mayor Senden and Finance Officer DeNeui… Approve the city's purchase of (2) grave spaces, located in Section 39, Lot 24 in the North Half (N1/2) of the Northeast Quarter (NE 1/4) and North Half (N1/2) of the Northwes… Discussion, consideration, and possible action to approve a Facility Use Agreement with Chickasha Youth Soccer Association to utilize the Sports Complex for the Fall 2026 Yout… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Pub…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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