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
Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution … A resolution awarding a contract to Systems Design West LLC, in the amount of $2,056,005, budgeted from the Emergency Medical Services Special Revenue Fund, for transport bill… Approve the use of Contract R220402 between Region 4 Education Service Center and SAK Construction, LLC for Trenchless Technology Rehabilitation and Related Products and Servi… ORDER authorizing and approving the Memorandum of Understanding (MOU) between the Opioid Settlement Fund Advisory Council by and through the Mississippi Attorney General’s Off… Approve Contract Change Order No. 2 with Floyd Johnston Construction Co., Inc., in the amount of $1,669,659.62, increasing the total not to exceed of $6,883,047.62, with ninet… Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… A resolution awarding a contract to Baker Tilly US LLP, in the amount of $1,541,000, plus applicable taxes, budgeted from various funds, for annual utility audit services, for… Request City Council to: (1) Adopt Resolution No. 8570 Amending the 2026/2027 Fiscal Budget; (2) Award a Construction Contract to Hardy & Harper, Inc., a California corporatio… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… A resolution authorizing an increase to the contract with General Mechanical Inc, in the amount of $1,200,000, budgeted from the Solid Waste and Wastewater funds, for on-call … To authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction I… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030(B) County Ordinance, that helicopter maintenance and repair service… Consider recommendations regarding the Tajiguas Sanitary Landfill 2026 Access Road Extension and Site Improvements, County Project No. 828999, Third District, as follows: a) A… Consider recommendations regarding the Voluntary Rate Range Program/Intergovernmental Transfer 2025 Agreement with the State Department of Health Care Services, as follows: a)… Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… Resolution authorizing the 1525 N. Shoreline Blvd. property acquisition program project of the Corpus Christi B Corporation for economic development of tourism, convention, co… Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc To Include Additional Tasers, Increasing The Annual Expend… Consider Authorizing The City Manager To Approve A Professional Services Agreement For Engineering Services With Birkhoff, Hendricks & Carter, LLP. For The Channels And Floodp… Consider approving Amendment No. 1 to the Professional Services Agreement with Hollenbeck consulting to increase the dollar amount by 250,000 for a total contract amount not-t… a. Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 3 to Agreement A-17069 with Guardian PSBI, Inc. dba G2 Public Safety Backgrounds to p… Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 Consider recommendations regarding California Department of Insurance (DOI) Workers’ Compensation Insurance Fraud Grant Program for Fiscal Year 2026-2027, as follows: a) Adopt… Consider Authorizing The City Manager To Approve A Professional Services Agreement For Engineering Services With LJA Engineering, Inc. For The Woodlake Pond Enhancements Phase… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 16. HCD 1 Data an… Subject: Bid Opening Results for Contract 2026-WW-SS-03, Sanitary Sewer Lining Project Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Hoerr Construct… Approve Contract Change Order No. 3 with A. Teichert & Son, Inc. dba Teichert Construction in the amount of $300,000.00, increasing the total contract amount to $9,203,232.93 … Ordinance to Award Bid and Authorizing Contract with Geissler Roofing for the Roof Replacement at Gateway Convention Center in the Amount of $296,950 (CIP# GW-ROOFS) Consider recommendations regarding the California Department of Insurance (DOI) Automobile Insurance Fraud Grant Program for Fiscal Year 2026-2027, as follows: a) Adopt and au… Authorizing the Mayor to accept an Ohio State Homeland Security Program Grant from the Ohio Emergency Management Agency in an amount not to exceed $250,000 for Department of F… Subject: Consideration of an Amendment to the Professional Services Agreement with Carollo for UV Disinfection System Replacement Staff Recommendation: To Approve Fiscal Note:… Presentation and discussion on professional services agreement between the City of Apache Junction and Excalibur Charter School - Avalon K-8, for a grant-funded school resourc… Consideration of approval of professional services agreement between the City of Apache Junction and Excalibur Charter School - Avalon K-8, for a grant-funded school resource … Presentation and discussion on professional services agreement between the City of Apache Junction and Apache Trail High School for a grant-funded school resource officer in t… Consideration of approval of professional services agreement between the City of Apache Junction and Apache Trail High School, for a grant-funded school resource officer in th… Approve the Utilization of State of Florida Contract No. 81141902-25-VITA-ACS For Information Technology Research Subscription Services on an As-Needed Basis in an Amount Not … Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 Consider recommendations regarding Award Public Safety Radio Network (PSRN) Communication Site Construction Contract, Cuyama Peak Site, County Project No. PRJ-000641, Fourth D…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.