What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
103,397 records
To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orde… Request by the Constable of Precinct 1 for approval to accept an amendment to an agreement with Texas State University to modify the award total to $84,750 and extend the end … Commission District(s): All Districts To Approve the 2026/2027 Agreement with DeKalb County School Nutrition Services for $76,140.00 to Furnish After School Snacks for the Dep… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $75,923.80 utilizing New Jer… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Two 2026 Ford Maverick Vehicles from All American Ford of Paramus for $72,356.80 utilizing New Jer… Recommended Action: It is recommended that the City Council authorize the City Manager to execute a professional services agreement with NBS Government Finance Group (NBS) in … Consider recommendations regarding Pet Lover’s Spay and Neuter Grant Program Agreement with the California Department of Food and Agriculture (CDFA) in the Amount of $50,000.0… Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community S… To authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electroni… Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Se… Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Ser… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Notice of Intent to accept the Industrial Development Contract proposal submitted by Vine Parking, LLC, for redevelopment of the One Nine Vine Phase II Project in the 18th and… Request by the Office of County Administration that the County Judge execute a second amendment to the subrecipient agreement with Houston Zoo, Inc. to incorporate changes mad… Request by the Office of County Administration that the County Judge execute a second amendment to the subrecipient agreement with Elevate Communications, Inc. to incorporate … Receive a report on emergency lighting repairs Support adopting a resolution authorizing the Auditor-Controller to amend the Sheriff’s FY 2026-27 Adopted Budget, increasing ap… Amendment to Lease Agreement with Miros Enterprises, LLC for Office Space in Fontana Amendment to Construction Contract with Healthcare Design & Construction, LLC for the Arrowhead Regional Medical Center Nurse Call System Amendment to Construction Contract with Healthcare Design & Construction, LLC, for the Arrowhead Regional Medical Center Bi-Plane Angio Room Project Change Order to Construction Contract with Dalke & Sons Construction, Inc. for the Sheriff Scientific Investigations Division Orange and Blue Labs Remodel Project Amendment to Construction Contract with Oakview Constructors, Inc. for the County Fire Station 227 New Build Project Amendment to Contract with Lasting Impact Solutions, LLC for Information Technology Consulting Services Consider Approval of Software as a Service (SaaS) Agreement with LETAC USA, LLC for Policies360 and Procedures360 AUTHORIZING AN AGREEMENT WITH UNITED UNIFORM DISTRIBUTION LLC REGARDING THE PURCHASE OF STAFF UNIFORMS FOR THE SHERIFF'S OFFICE TO AUTHORIZE THE COUNTY MANAGER TO SIGN A LEASE AGREEMENT WITH SQUARES OF LIBERTY LLC FOR SPACE AT 93 HIGHT STREET, MONTICELLO, NEW YORK Request by Housing and Community Development for approval of the second amendment to an agreement with IBN Sina Foundation for Integrated Behavioral Health Project, funded by … a. Authorize the Director of Human Resources Department, or designee, to execute a Student Intern Placement Agreement between California State University, Northridge and the C… License Agreement with County Service Area 70, Zone Cedar Glen, for Use of County Service Area 70, Zone D-1 for Office and Storage Space in Lake Arrowhead Amendment to Lease Agreement with San Bernardino Community College District to Authorize a One-Time Lump Sum Payment for Additional Tenant Improvement Costs for Office Space i… Consider Resolution Approving Professional Service Contract with Merchant McIntyre. Resolution Authorizing a One-Year Extension of the Janitorial Services Contract with CSI International, INC., for Skyline Center and 115 N. Third Street Authorize contract with CHE Senior Psychological Services Discuss and consider approval of a contract with BRW Architects to provide final plans, specifications, estimates, and construction-phase services for a live fire training fac… Sponsor: Councilmember Melissa Robinson Authorizing the City Manager to execute Amendment No. 2 to the 2026-2027 Transit Services Agreement with the Kansas City Area Transport… Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet)… Elliot Road: Eastern Maricopa Floodway to Ellsworth Road, Design-Bid-Build Contract (District 6) This project will improve the Elliot Road corridor from a two-way, two-lane ru… Request by the Office of the County Engineer for approval to accept from the United States Department of Transportation’s (USDOT)/Federal Highway Administration grant funds in… A resolution awarding a contract to Dobbs Peterbilt LLC, in the amount of $4,950,126, plus a 10 percent contingency, budgeted from the Solid Waste Fund, for eight compressed n… Approve a Utility Infrastructure Agreement with Pulte Home Company, LLC for the Sand & Silica development. ($3,365,640.05 not-to-exceed, one-time expense)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.