What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,331 records
Approval of the Butler County Children and Youth/Juvenile Probation contract for the period 7/1/25 - 6/30/26 with Avanco International, Inc. - Version 18 upgrades totaling $5,… Approval for renewal of the Home Delivered Meal Delivery Service Contract with Alliance for NonProfit Resources for the period 7/1/25 - 6/30/27. There is no rate increase; the… REPORTS Public Hearing - A Public Hearing is scheduled for June 18th at 6 PM on Bill 16. RE: Bill No. 16 - 2025 Text Amendment to the Zoning Ordinance (Community Center) Bill … Approval for the renewal of the Personal Care Services contract with Don Services, Inc. for the period 7/1/25 - 6/30/27. There is no rate increase; there are no County funds i… Resolution amending Resolution No. 870 of 2023, which authorized a Professional Service Agreement(s) and or Contract(s) with Malady & Wooten, Inc. for consulting services for … Resolution amending Resolution No. 869 of 2023, which authorized a Professional Service Agreement(s) and or Contract(s) with Buchanan Ingersoll & Rooney PC for consulting serv… Resolution amending Resolution No. 148 of 2020, which authorized a contract renewal with Questica, Inc. to provide a subscription-based budgeting and performance management sy… Resolution amending Resolution No. 469 of 2024, which authorized an Amended Agreement with Workiva, Inc. to provide a subscription-based publishing software solution by extend… Resolution authorizing the Mayor and the Director of the Department Parks and Recreation, on behalf of the City of Pittsburgh, to enter into a professional services agreement … Motion to recommend Borough Council award the Phoenix Wheel contract to Specialty Metals Welding & Fabrication, Inc, a COSTARS vendor in the amount of the Base Bid, Alternate … Resolution amending Resolution 898 of 2024, which authorized the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to … Resolution amending Resolution 937 of 2024, which authorized the Mayor and the Directors of the Departments of Innovation & Performance, Finance, and Public Safety, to enter i… Resolution providing for a Supplemental Agreement or Agreements with Gannett Fleming, Inc. for costs associated with the Smithfield Street Reconstruction project; providing fo… R67 Authorization for Contract with Construction Master Services, LLC. in the amount of $332,925.00 to secure a Contractor to construct/reconstruct curbs, sidewalks, and drive… R68 Authorization for Contract with Baseline Contracting Inc. in the amount of $292,825.00 to secure a Contractor to construct/reconstruct ADA Ramps in accordance with the Ame… Resolution amending Resolution 119 of 2025, which authorized an Agreement or Agreements with RouteSmart Technologies, Inc. through November 30, 2027 to provide trash and recyc… R66 Authorization for Contract with Michael Baker International, Inc. in the amount of $161,037.03 to conduct a study to provide a condition assessment and analysis of all sig… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Public Safety to accept a donation fr… Motion to approve grant resolution for DCED: Greenways, Trails, and Recreation (GTRP) in support of future John O Green Park Projects (attachment)<em>Issue:</em> The Borough w… Motion to approve grant resolution for DCED: Greenways, Trails, and Recreation (GTRP) in support of future John O Green Park Projects <br><em id="isPasted">Issue: </em><em>The… Consideration of motion to award bid for Garage Membrane Project to CPS Construction Group.Issue: Bid for garage membrane at Bicentennial Garage to CPS Construction Group in t… Motion to approve grant resolution for People, Parks, and Community Foundation for John O Green splash pad rehabilitation. <br><em id="isPasted">Issue: </em><em>The Borough wi… Motion to approve grant resolution for People, Parks, and Community Foundation for John O Green splash pad rehabilitation.<br><em>Issue:The Borough will be applying for the ma… Resolution authorizing the Mayor and the Director of Public Safety to enter into an Emergency Services Provider Agreement or agreements with University of Pittsburgh Medical C… Bill 49 Amending the 2025 Capital Fund Budget to provide for an increase of Three Hundred Eighty-Four Thousand Dollars ($384,000.00) to a newly created capital account and Nin… Motion to approve Budget Increase 2025-09 from Wastewater Fund Restricted Balance in the amount of $1,400,000.00 plus/minus ten (10) percent to Sewer Treatment (Odor Optimizat… R62 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Witmer Public Safety Group, Inc., Miller… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreeme… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into an Agreement or Agreements with Von der haus Gill German S… Resolution authorizing the Mayor and the Director of Public Safety to enter on behalf of the City of Pittsburgh into an Agreement or Agreements with Brawner Group K-9 Services… Resolution authorizing the Mayor and the Director of Finance to enter into an easement agreement or agreements with Duquesne Light Company for the installation and maintenance… <strong>Bid Award for Uniforms for Chester County Prison Staff in the amount of $354,853.00</strong> REPORTS Committee of the Whole: A Committee of the Whole meeting is scheduled for May 21st at 5:30 PM to review Bill 46. Public Hearing - A Public Hearing is scheduled for Jun… Resolution amending Resolution No. 18 of 2025 (effective February 3, 2025), which authorized the Mayor and the Director of Human Resources and Civil Service to enter into a Pr… Resolution providing for a Reimbursement Agreement or Agreements with Duquesne Light Company for costs associated with the Smithfield Street Phase 1 project where Duquesne Lig… Ordinance Number _____, 2025, "Approval of a Waiver of the Bid Requirements under the Purchasing and Sales Procedures of the Administrative Code and Approval of a Sole Vendor … R54 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Quality & Assurance Tech Corp, Stryker M… R53 Authorization for Contract with Michael Baker International, Inc. in the amount of $238,135.45 for professional design services for school zone improvements funded through… Resolution authorizing interdepartmental transfers in the amount of Six Hundred Forty-Seven Thousand Two Hundred Twenty-Eight Dollars and Sixty-Three Cents ($647,228.63) from …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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