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
Consider approval to purchase Audio Video Hardware, Software and Services from Forte, TIPS contract # 230105 as provided for through the General Fund, PEG Fund and IMF Fund, i… Authorizing the appropriation of $1,400,000 in the Municipal Garage Fund for city-wide fuel purchases; authorizing the appropriation of $1,400,000 in various city funds for in… Resolution Awarding a Construction Contract to East Coast Contracting, Inc. of Wilmington, NC in the Amount of $1,096,362 for the Pirate Cove Drainage Improvement Project CONTRACTS THAT MEET THE THRESHOLD FOR BOARD APPROVAL $1 MILLION OR GREATER Award construction contract for Santa Fe earthwork - Authorize the City Manager to award the construction contract with Archer Civil Construction for the Santa Fe Street earth… Consider recommendations regarding a First Amendment to the Agreement for Professional Legal Services with Outside Counsel Ervin Cohen and Jessup LLP, as follows: (4/5 Vote Re… Request authorization for the County Executive to enter into a two-year contract between Whatcom County and GPS Group Peer Support to support vulnerable parents during pregnan… Metropolitan Tucson Convention & Visitors Bureau, Amendment No. 3, to provide and enhance tourism, business travel, film production & youth, amateur, semi-professional & profe… Motion Approving the Final Ranking of Firms, Negotiated Fee Schedule, and Agreement for Request for Qualifications (RFQ) No. 594-1, Professional Engineering Services for Water… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program purchase on the basis of low quote from Associated Supply Company, Inc. in the… 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 … Approve Services Agreement with Galls, LLC, Lexington, Kentucky, for $443,733 from Sourcewell Cooperative Agreement No. 011124-GAL from General Fund, Fire-Operations, Clothing… Approve Arts and Culture recommendations for Arts and Culture Grant Program to award to twenty-seven arts and cultural organizations total of $410,050 to be awarded Fiscal Yea… Consideration of a subaward agreement between WY Dept of Transportation and Laramie County, WY, for a FFY27 Highway Safety Program Advanced Impaired Driving Detection Training… Request for approval of a renewal option with T Enterprises, Inc. dba 1Vision for printing and mailing of various communications and related items for Precinct 1 for the perio… a. Approve Amendment No. 3 to Standard Agreement (SA) No. A-15934, Multi-Year Agreement No. 6585, with Smith & Enright Landscaping, Inc. to continue to provide landscape and o… Approve First Amendment to Service Agreement with Ace Parking III, a California LLC, San Diego, for $309,430.86 for new total contract not-to-exceed $644,026.71 from Public Wo… Request for approval of an interlocal renewal option with Texas A&M Engineering Experiment Station (TEES) for energy management-related engineering and project management serv… Resolution Authorizing an Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Reimbursement of Up to $257,582 for Relocation of Water and Sewer Li… Approve a contract with PAVE Prevention, Inc. in the amount of $236,207 for library staff training on situational awareness, personal safety, and de-escalation skills, for the… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Co… Authorize the City Manager to finalize and execute Amendment No. 1 to the Professional Engineering Services Contract for the Southeast Pump Station Improvements, with Freeman-… To authorize the Director of Columbus Water & Power to modify a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize the expendi… Request for approval to ratify the order(s) and that the County Judge execute an amendment to an agreement with Masterson Advisors, LLC in the additional amount of $200,000 fo… Request City Council to: (1) Adopt Resolution No. 8575 Approving a Construction Fee Credit and Reimbursement Agreement by and Between the City of Rialto and Warmington Residen… Authorizing the City Manager to ratify a professional services contract with Jackson Walker, LLP, Austin, Texas, for a total amount not to exceed $194,500.00 for legal service… Approve and authorize the Chairman to execute the Seminole County/MetroPlan Orlando (Urban Area Metropolitan Planning Organization) FY 2026-2027 Funding Agreement in the amoun… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events, constituent events, emergency man… Approve two contracts with BiblioCommons, Corp., one for $164,178 for BiblioCore and one for $222,477 for BiblioWeb for a three-year term of October 5, 2026, through October 5… Water Reclamation Facility laboratory HVAC and boiler replacement design services - Approve a professional services agreement with Lawrence Engineering Group for the Water Rec… Subject: Grant Agreement For Service Opportunity For Seniors For Meals On Wheels Food Delivery Program Fiscal Year 2025-2027 From: Human Services Department Recommendation: Ad… Contract with Extreme Enterprises of Marion County for grounds maintenance services at Ocala Wetland Recharge Park in an amount not to exceed $147,535 Consider approval to purchase 9-1-1 Equipment & Emergency Notification Software and Services from US Digital Designs by Honeywell., H-GAC contract # EC07-23 for Fire Station A… Resolution amending Resolution 410-2024, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… Resolution amending Resolution 664-2025, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Street Art for Mankind in the amoun… Approve an Agreement with Arrow Group Consulting, LLC. for lobbying services for fiscal year 2026-2027. ($90,000 one-time expense) Approve an Agreement with Capital City Consulting, LLC for lobbying services for fiscal year 2026-2027. ($90,000 one-time expense) Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Midwest City and Oklahoma County pursuant to Title 69, O.S. § 60…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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