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
183 records
Request to award the City of Twin Falls Street Repair Project to REG Contracting in the amount of $839,445 and authorize the Mayor to sign the contract. Request City Councils approval to appropriate $190,000.00 from reserves to cover the cost of the pre-approved Type 6 Brush Truck purchase. Authorize the use of $65,000 of water reserves to purchase two (2) HVAC units and appurtenances for the Harrison Booster Station. Request to authorize the Mayor to sign the FBO Car Rental Operating Agreement with Jackson Jet Center and Go Rentals. Action Item: Authorize Chair to sign Economic Development Participation and Reimbursement Agreement with Tierras Mexicanas Wholesale / Pantera Market #4 for facade improvement… Agreement with Urban SDK for Traffic Data Acquisition <span style='font-size: 12px; font-family: "Times New Roman";'>Approve Resolution accepting Task Order No. 26-02 from Bowen Collins & Associates, Inc., in an amount not to exc… Request for Mayor Brown to sign Agreement with Terra Hotels LLC <span style='font-size: 12px; font-family: "Times New Roman";'>Approve Resolution accepting the Mutual Release and Settlement Agreement with SureTech Insurance Company regardi… <span style='font-size: 12px; font-family: "Times New Roman";'>Approve Resolution accepting a temporary license agreement with TPC Enterprise Holdings, LLC by Pacific West Com… <div style="margin-left:0in;" data-pasted="true"><strong>ACTION ITEM: Public Hearing (Quasi-Judicial): Case Number DEV26-000001, SPP26-000001, ZON26-000001:</strong> The appli… <div style="font-family:'Segoe UI';font-size:14px;font-style:normal;font-weight:400;line-height:20px;" data-pasted="true">Request approval to enter into an agreement with Aank… Approve Resolution authorizing the SourceWell Purchasing Contract between the City of Caldwell and Western States CAT for a generator purchase for the Well 17 Booster Station… Approve Resolution authorizing the execution of the contract with E&H Roofing to remove and replace the roof of the city-owned building located at 304 "A" E. Madison Street, i… Action Item: Consider Resolution No. FY2026-10 approving the Real Property Purchase and Sale Agreement (PSA) for 702 1 st Street South, Nampa, ID, 16 7 th Avenue South, Nampa,… Solids Conveyor Purchase Contract with JDV Equipment — Water Reclamation Facility Solids Handling Improvements Project Change Order with BDP Industries for an Additional Belt Press - Water Reclamation Facility Solids Handling Improvements Project Request to authorize the City Engineer to award the 2026 Mill and Inlay project to Knife River Corporation, in the amount of $461,766.00 and authorize use of the remaining $17… Consider a request to use Sourcewell Pricing for the purchase and installation of lighting at Harmon Park and accept a quote for $320,000 from Musco Sports Lighting. Proposed Renewal of Licensing Agreement for Shared Mobility Program with Pheenix USH LLC D/B/A Spin (ACTION ITEM) — Tyler Palmer Approve Resolution accepting the Professional Services Agreement between Parametrix Engineering and the City of Caldwell Approve Resolution accepting the Professional Services Agreement between Atlas Technical Consultant, LLC and the City of Caldwell <div style="margin-left:0in;" data-pasted="true"><strong>ACTION ITEM:</strong> <strong>(Quasi-Judicial): Case Number DEV26-000002:</strong> The applicant, KM Engineering LLP, … Request to amend the City Budget: CDBG Program from $400,000 to $900,000; and approve the purchase and installation of replacement playground equipment for City Park using a C… Request approval to purchase two crack-sealing machines through the State of Idaho contract, along with additional<strong> </strong>equipment needed to expand the Street Depar… Consider a request to accept a quote for $190,720 from Big T Recreation for a playground purchase and installation for the park at Elizabeth and Hankins, and authorize the Dir… Approve Resolution authorizing the purchase of Tsurumi Mixer 4.0 kw/5.36 hp 795N thrust and modified mixer bracket adapter from Mountain West Pumps and Valves in the unbudgete… Action Item: Pre-Annexation & Pre-Zoning to BC (Community Business) zoning district and development agreement, addressed as 0, 0, & 0 Highway 20/26, parcels #R34223012A2, R342… Consideration of a request to ratify staff action and authorize the application of $114,342.40 of interest revenue toward the lease purchase agreement principal for the Pierce… Award Construction Contract – 2026 Well House 20 Construction Project to Desert View Construction Inc. in the amount of $1,120,995.00. Approve Resolution authorizing the purchase of engineering services for the improvement of the grit classifier system by Keller Associates, Inc. for $373,693 Consideration of a request to approve an airport lease agreement with SkyWest Airlines and authorize the Mayor to sign the agreement. Request to Award the 2026 Seal Coat Project - Chip Seal to Boswell Asphalt Paving Solutions, Inc. in the amount of $1.6 million. Request the allocation of additional funds from the wastewater reserves in the amount of $51,414.15 to cover fiscal year 2024-2025 contract overages on the OMI (Jacobs) contra… Contract with Matrix for an Americans with Disabilities Act Transition Plan Approve Resolution authorizing the purchase of DocAccess in the non-budgeted amount of $18,667.20 Request to award Tree Streets Waterline project to A & B Excavating and reserve a contingency for the total cost of $1.82 million. Action Item: Pre-Annexation and Pre-Zoning to BC (Community Business) and development agreement at 0, 0, & 0 Highway 20/26, parcels #R34223012A2, R34223012A1, & R34223012A0 (l… Action Item: Annexation and Zoning to RS6 (Single-Family Residential) and BC (Community Business) zoning districts, potential development agreement, Planned Unit Development a… Request to approve a contract with J-U-B Engineers, Inc. in the amount of $250,752.80 to provide project formulation through project closeout services for the FAA Equipment Ac…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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