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
128,125 records
Award of Multi-Year Contract to Axon Enterprise, Inc. through Sourcewell Cooperative Purchasing Program Award of Purchase Contract to Atlantic Emergency Solutions Inc. and Pierce Manufacturing through Houston-Galveston Area Council Procurement Service Developer Agreement with QuikTrip Corporation for 2830 Concord Highway Energy Services Department Purchase Authorization for Dump Truck Replacements from Crossroads Ford of Indian Trail Approve a resolution to enter into a Professional Services Agreement with Kimley-Horn and Associates, Inc. for engineering services for the Slayter Creek Lift Station and Offs… Conservation and Naural Resources - Contract with Earthwork Solutions, LLC. FIRST AMENDMENT TO CHILD ABUSE PREVENTION, INTERVENTION AND TREATMENT (CAPIT) GRANT AGREEMENT WITH LASSEN FAMILY SERVICES SUBJECT: First amendment to Child Abuse Prevention, I… Presentation and Update by Wilson & Company, Inc. Engineers & Architects on progress made during FY26, related to the Economic Development & Market Analysis Professional Servi… Approve an Updated Agreement with Wanger Jones Helsley PC to Provide Legal Services to the County of Mariposa and its Officials and Employees for Richardson v. Briggs; and Aut… 2026/45: An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Identified as TMS Nos. R200… Resolution Accepting Bid and Authorizing the Award of Contract for the Flow Equalization Improvements for Industrial Pretreated Wastewater, Project #WPC25002 in the City of Ma… RECEIVE AN UPDATE ON THE $1,621,418 RECREATIONAL TRAILS PROGRAM GRANT AWARDED TO THE CITY OF SEASIDE FOR THE LAGUNA GRANDE REGIONAL PARK TRAIL PROJECT Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 24-08 Armstrong Avenue Street Improvements for a F… Public Utilities – Approval – For the Council to Award a Contract to Stantec Consulting Services, Inc., to Provide Consulting Services for Design and Construction Management f… Approve Amendment No. 3 to the Agreement for Services with TCB Industrial, Inc., to increase the dollar amount by $175,000 for a total contract amount not-to-exceed $815,000 t… Authorization to Utilize 1Government Procurement Alliance (1GPA) Contract No. 22-15P-04 with Sunland Asphalt & Construction, LLC for FY 2026-2027 Pavement Preservation Project… Recommendation to Award a contract to Apac Atlantic, Inc for the Sunset Blvd / Miller Drive roadway resurfacing and traffic calming project ($739,873.48) AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE LANDFILL FUND BUDGET AND THE EXECUTION OF A CONTRACT FOR CONSTRUCTION WITH M-CON, LLC FOR SHELF ROCK CRUSHING AT THE ST. JOSEPH SA… Approve a Purchase Order with Worthington Products Inc., in the amount not-to-exceed $640,000 for the procurement of materials for a TUFFBoom boat safety barrier system for Sa… <span style="margin-left:0in;">Resolution - That the City of Fairhope has voted to approve the procurement of Sensus Water Meters from Core and Main LP as sole source distribu… A RESOLUTION AUTHORIZING THE EXECUTION OF A WORK ORDER TO REPLACE THE 30-INCH AERIAL GRAVITY SEWER UTILIZING THE MASTER AGREEMENT WITH SPRAGUE EXCAVATING CO., INC. IN AN AMOUN… (1) Authorize the City Manager to execute Amendment No. 1 to the Agreement with 19six Architects for continued architectural and engineering design services for the Carpinteri… Resolution No. 2026-171 approving various technology purchases from Tier4 Technologies of Texarkana, Texas, with budgeted funds in an amount not to exceed $494,885. Resolution - To award (Bid No. 26-049-2026-SEW-003) to Jim House & Associates for Wastewater Treatment Plant Diffused Air Equipment and Blower with a bid proposal not-to-excee… AN ORDINANCE AUTHORIZING THE EXECUTION OF A REAL ESTATE SALES CONTRACT WITH DELUXE TRUCK STOP REAL ESTATE LLC (“DELUXE”) IN THE AMOUNT OF $300,000.00 WHEREBY THE CITY WILL TRA… Subject: Consideration of Amendment No. 4 for Construction-Related Services (CRS) Contract with CDM Smith related to Contract W-23-6, Water Treatment Filter Rehab Project Staf… Request City Council consideration and approval for the purchase of five (5) black 2027 Ford Police Interceptor vehicles from Stivers Ford in Union City, for use by the Stockb… Approval of task order to Collins Engineers, Inc for the design of improvements and expansion of the Eddings Point Boat Landing ($233,912.80) (Pending A&H Tax awards on 9/14/2… AN ORDINANCE AUTHORIZING A CONTRACT AMENDMENT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES FOR THE PUBLIC HEALTH INFRASTRUCTURE GRANT IN THE AMOUNT OF $233,537.2… Omnia contract award for St. Helena Island Library LED retrofit ($200,000). Resolution No. 2026-168 approving a contract with Forvis Mazars, LLP of Rogers, Arkansas, for performance of the annual financial audit, for the City of Texarkana, Texas, and … Resolution Approving a Professional Services Agreement for $164,400 with HR Green, Inc. for Construction Phase Engineering Services Related to the Flow Equalization Improvemen… A Resolution to authorize the City Manager, or designee, to sign Change Order #5, Eastside Sport Complex Phase II Project, to Jordan Foster Construction, for a total of $157,8… <span style="margin-left:0in;">Council Consideration to approve the purchase of 3 FY 2027 Ford F-150 4x4 trucks from Allan Vigil Ford in the amount of $157,305.78 under State … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Kim Construction Company, Inc., of Steger, Illinois, for Construction of the 2026 S… Authorization to Utilize City of El Mirage Job Order Contract No. PW24-JOC01 with Danson Construction, LLC for the Construction of Two Shade Structures at the Public Works Fle… <strong>Resolution No. 1895 — A</strong><strong> Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Horner & Shi… <strong data-pasted="true">Award bid for Natural Gas Facilities Relocation – NCDOT U-6078:</strong> City Council will consider awarding the contract for the Natural Gas Facili… Community & Economic Development Department recommends execution of an amendment to CAG-26-082, contractor BHC Consultants, in the amount of $132,000 for addtional structural … Resolution - That the City of Fairhope has voted to approve 700 Sensus Gas Meter Transmitters from Core and Main LP as sole source distributor; and authorizes procurement base…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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