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 of Approval to Purchase Various Sized Metron Smart Water Meters with Digital Verizon Cellular Registers from Water Meters of New Mexico Through State Pricing Agr… Resolution No. 7826 - Approving a First Amendment to the Infrastructure Development Agreement with Property Management Plus, LLC, to Reinstate the Agreement and Extend its Ter… Resolution No. 7825 - Authorizing the City Manager to Execute An Electrical Power Line Easement Agreement with Southwestern Public Service Company <span style="margin-left:0in;">Resolution No. 7827 - Approving a First Amendment to the Infrastructure Development Agreement with Stuard Development, LLC, to Reinstate the Agr… Discussion and possible approval of Piggyback Agreement with Odyssey Manufacturing Co. for bulk sodium hypochlorite <strong>(City Manager)</strong> Approve the amended and restated Municipal Legal Services Agreement between the City of Lynn Haven and the law firm of Dunlap and Shipman, LLC. * Resolution Authorizing the Mayor to Sign a Six-Page Contract with BCV, Inc., for the 2026 Crack Seal Project Children and Youth Award from American Legion Post 38 <span style="margin-left:0in;">Amendment to Agreement with Sierra Geotechnical Services, Inc. for the Provision of Geotechnical Services on an As-Needed Basis</span> <strong>CONSIDER APPROVAL OF A JOB ORDER CONTRACT</strong><br>With Humphrey and Associates Inc. through the BuyBoard Purchasing Cooperative for routine electrical and emergenc… CONSIDER AWARD OF BID NO. 008-26For the Sagebrush Trail Water Line Replacement Project to Atkins Brothers Equipment Company, Inc., and authorize the City Manager to negotiate … <strong>CONSIDER AWARD OF BID NO. 006-26</strong><br><span style="color: rgb(0, 0, 0);">For the Sotogrande Boulevard Phases I & II Water Line Replacement Project to Douglas Da… <strong>CONSIDER APPROVAL OF CONTRACT EXTENSION PER REQUEST FOR PROPOSAL NO. 009-23</strong><br>For Third-Party Administration/Network, Pharmacy Benefit Management, Utilizatio… Approval of Amendment No. 1 to Task Order No. 12 with HDR Engineering, Inc. – Test Well No. 25 <h1 style="font-family: Verdana; font-size: 11pt; color: rgb(46, 46, 46); font-weight: 700; text-align: center; font-style: normal; font-variant-ligatures: normal; font-varian… Contract - Permission to "piggyback" a SourceWell contract with Tyler Technologies, INC 9/8/26 FIN <strong>Consider Resolution Number 5965, Accepting a Proposal from Follett Content Solutions, LLC for the Purchase of Library Materials and Media; Authorizing the Expenditure … <strong>Consider Resolution Number 5967, Accepting the Proposal for Professional Services from Horrocks, LLC for the Project Management Services for the Florence Boulevard and… Commission District(s): All REN - Contract No. 1359419 Land and Easement Acquisition Services (Multiyear Contract with 2 Options to Renew). For use by the Department of Waters… Commission District(s): All CO - Change Order No. 4 to Contract No. 1259927 Water Valve and Fire Hydrant Locate and Assessment (City of East Point Contract No. 2016-1585 [DeKa… Request approval to renew an existing contract - Medical Examiner's Office, 25RFP1552437C-JH, Pickup and Removal of Deceased Remains in the amount not to exceed $350,000.00 wi… Request approval to renew existing contract - Medical Examiner, 24RFP144589C-JH, Toxicology Services in an amount not to exceed $175,275.00 with National Medical Services, Inc… Request City Council to: (1) Approve Amendment No. 1 to Consulting Agreement #2024-2000 with National Public Safety Group, LLC, a North Carolina Limited Liability Company, for… Request City Council to (1) Approve the California Office of Traffic Safety Motorcyclist Safety Education and Training Program Grant Agreement No. MC27010 in the Amount of $19… Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county … Request City Council to: (1) Approve a Joint Use Agreement with Southern California Edison Related to the Precise Plan of Design 2023-0041, Located at the Southwest Corner of … Request for approval of a renewal option with multiple vendors for Information Technology (IT) consulting, recruitment and staff augmentation services for the Toll Road Author… Request that the County Judge execute an interlocal agreement with Harris Health Hospital District d.b.a Harris Health in the amount of $7,485,230 for Procurement Services by … Consider a memorandum/resolution authorizing the procurement of fleet vehicles and equipment in the amount of $7,107,275.46 Terminate existing construction contract for Bid 8183 with Servitek Electrical Inc., Norwalk, for $3,126,989 for Highway Safety Improvement Program (HSIP) Cycle 11 Citywide Re… Approve Agreement with Fire Apparatus Solutions, Rialto, for $2,817,780.73 from Measure Z Fund, Fire Replacement Account for purchase of one KME Tiller Truck under Sourcewell … Adopt the resolution approving a joint funding agreement with IDOT in the amount of $2,700,000 for appropriation of funds for 87th Street Bridge over Springbrook Creek project… Consider recommendations regarding Amendment No. 1 to New Probation Headquarters Construction Contract with ProWest PCM, Inc., as follows: (4/5 Vote Required) a) Approve, rati… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-001-SPD0000220-0005, Public Safety Technologies, Equipment, and Services. For use by the Departments of Po… Award Agreement for Construction from Request for Bid 8260 with Crosstown Electrical & Data, Inc., Chino, for $2,135,800 plus 10 percent change order authority, for total of $… a. Authorize the Interim Chief Executive Officer (CEO) for Natividad Medical Center (NMC) or a designee to execute the Fourth Amendment to the Professional Services Agreement … Request for approval to rescind an award from First Class Projects, Inc. in connection with an award approved by Commissioners Court on June 11, 2026 in the amount of $1,777,0… Authorize Guaranteed Maximum price proposal to Bandes Construction Company, Inc. of Dunedin, FL for field improvements to Carpenter Complex’s Carlton Field in the amount of $1… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) T1845 Ultra-Low Sul… Consider recommendations regarding Laguna County Sanitation District Treatment Plant Legacy Facilities Decommissioning Project Award, Fourth and Fifth Districts, as follows: A…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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