What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
287 records
Resolution to Enter into an Agreement with Garver, LLC for Water System Pressure Management Analysis RES. Re:</span></td><td style="text-align: left; vertical-align: top;"><strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN AGREEMENT WITH PINNACLE FENCE AND OUTDOORS… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">DECLARING CERTAIN REAL PROPERTY AS SURPLUS; AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A REAL ES… Enter into an agreement with Davidson Engineering for the design of Fern Cowen Rodgers Park <strong><span style="color: rgb(0, 0, 0); font-size: 16px;">Container Truck Replacement Purchase:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;"><br data-p… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Work Truck Replacement for the Water Sewer Department through National Auto Fleet Group:<br data-pasted="true"></st… <strong><span style="color: rgb(0, 0, 0); font-size: 16px;">OPW Commercial Services of Arkansas, LLC (Amendment No. 1):</span></strong><span style="color: rgb(0, 0, 0); font-s… Hydro-Seeder Replacement for the Transportation Department through Vermeer Midsouth Inc.:<br data-pasted="true"></strong>A resolution to approve the purchase of a Hydroseeder … RES. Re:</span></td><td style="text-align: left; vertical-align: top;"><strong data-pasted="true">AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A 50/50 MATCHING GRANT AGR… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Phase 2 Design Contract with Kimley Horn for Safety Improvements on E. Joyce Blvd.:A resolution to approve Amendmen… RES. Re:</span></td><td style="text-align: left; vertical-align: top;"><strong data-pasted="true">AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH BUILDING E… Resolution to Amend Contract with Superior Automotive Group <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN AMENDMENT TO THE SOLID WASTE CONTRACT WITH ALLIED SERVICES, LLC DBA REPUBLIC SERVICES OF BEL… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Approval of Professional Services Agreement with Post Oak Preservation Solutions LLC:<br data-pasted="true"></stron… Plainview Ave. Construction Manager Contract:</span></strong><span style="font-size: 16px;"><br data-pasted="true">A resolution to award RFQ #26-03 and authorize a general con… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Telecommunications Franchise Agreement with OzarksGo, LLC:</strong><br data-pasted="true">A resolution to approve a… Approval of the On-Call Services Agreement with Whitlow Engineering (no new funding is required/budget will be reallocated from engineer salary into contract labor) Proposed On-Call Services Agreement with Whitlow Engineering. Large Commercial Grade Mower Replacements for Parks Maintenance through Professional Turf Products, L.P.:<br data-pasted="true"></strong>A resolution to approve the purchase o… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Millsap & College Intersection - Supplemental Agreement #1:<br data-pasted="true"></strong>A resolution to approve … RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into An Agreement With The Children And Family Advocacy Ce… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Mission Boulevard Sidewalk Bid Award:<br data-pasted="true"></strong>A resolution to award Bid 26-36 and authorize … <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP OF SILOAM SPRINGS, PURSUANT TO A STATE PROCUREMENT CO… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Southern Brothers Construction, LLC:<br data-pasted="true"></strong>A resolution to award Bid 26-30 and authorize a… <strong><span style="color: rgb(0, 0, 0); font-size: 16px;">Kessler Phase 3 Improvements - Design Contract:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;">… Hawkins-Weir Engineers, Inc. (Amendment No. 1):</span></strong><span style="font-size: 16px; color: rgb(0, 0, 0);"><br data-pasted="true">A resolution to approve Amendment No.… Excavator Replacement through JA Riggs Tractor Co.:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;"><br data-pasted="true">A resolution to approve the purch… <strong><span style="font-size: 16px; color: rgb(0, 0, 0);">Purchase of Air Compressor and Fill Station Parts for Fire Station: </span></strong><span style="font-size: 16px; c… <strong><span style="font-size: 16px;">Water & Sewer Department Work Truck Replacement:</span></strong><br data-pasted="true">A resolution to approve the purchase of one Ford … <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Purchase of Petroleum-Based Oils and Lubricants:<br data-pasted="true"></strong>A resolution to approve the purchas… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>On-call Drainage Design Services Contract through June 30, 2027:</strong><br data-pasted="true">A resolution to awa… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP OF SILOAM SPRINGS, PURSUANT TO A STATE PROCUREMENT CO… Fire Department request for $89,776.14 from the Act 833 Fund to replace Engine 2 motor, repair Station 3 Bay Door, and to purchase KNOX Boxes for the Department. (this is adde… Planning & Development request for $1,400.00 from the General Fund to purchase a GIS license which is required for Kimley Horn to set up an online map for City of Searcy as a … Resolution Entering an Agreement with Halff Associates Inc. for Design of NW 3rd Street Sidepath Fire Department request for $89,776.14 from the Act 833 Fund to replace Engine 2 motor, repair Station 3 Bay Door, and to purchase KNOX Boxes for the Department. Gregg St. SS4A –Amendment #1 with Crafton Tull:<br data-pasted="true"></strong>A resolution to approve Amendment No. 1 to the Master Agreement with Crafton Tull and Associates… Goins Enterprises, Inc. (Change Order No. 2):<br data-pasted="true"></strong>A resolution to approve Change Order No. 2 to the contract with Goins Enterprises, Inc. in the amo… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Lake Sequoyah Bridge Rehabilitation - Amendment to Agreement with Garver, LLC:<br data-pasted="true"></strong>A res… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter A Construction Contract With Oelke Construction Company, I…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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