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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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
Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Landscape and Irrigation Installation for the K-1 Center Co… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of Hydrated Lime, Chlorine, Hydrofluosilicic Acid (Fluoride), and Azone 15 (Liqu… Consider authorizing the Town Manager to negotiate and execute a construction contract with Love's Management Contracting in an amount not to exceed $90,000 for the Trophy Clu… Consider and/or approve an amendment to the Professional Services Agreement with Kimley-Horn for Right-of-Way acquisition services and parcel preparation on the 131st Street M… Subject: Consideration of Change Order No. 4 on Contract W-23-5, Water Treatment Filter Bed Rehab Project, Lee Mechanical (Contractor) Staff Recommendation: To Approve Fiscal … AN ORDINANCE AUTHORIZING THE EXECUTION OF A MASTER AGREEMENT FOR ON-CALL CONSTRUCTION SERVICES WITH KW SERVICES DIRT WORK AND EXCAVATION LLC, TO PROVIDE GENERAL CONSTRUCTION S… AN ORDINANCE AUTHORIZING THE EXECUTION OF A MASTER AGREEMENT FOR ON-CALL CONSTRUCTION SERVICES WITH TNR CONSTRUCTION LLC, TO PROVIDE GENERAL CONSTRUCTION SERVICES FOR THE CITY… Resolution - To award (Bid No. 26-050) to Looks Great Services of MS, Inc. for Citywide Tree Removal Annual Contract with an annual contract amount not-to-exceed $75,000.00. <strong>Resolution No. 1894</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with America's Pa… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an … REQ LEG FOR 2026 FAIR HOUSING ASSISTANCE AWARD ($64,900.00 SUPP APPROP FR UNAPPROP BAL OF 2215 FAIR HOUSING ASSISTANCE PROGRAM FUND TO 2215 505010 FAIR HOUSING DEPARTMENT - OT… <strong><u>158/2026</u></strong> AUTH SAF DIR TO ENTER INTO CONTRACT FOR PURCH OF ONE (1) 2026 FORD F-250 FOR UTILIZATION BY BUILDING CODE STAFF AND THOSE IN RECYCLE CENTER IN… A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE HEALTH DEPARTMENT ANIMAL SERVICES DIVISION FROM REED CHEVROLET OF ST. JOSEPH IN THE AM… Consideration of and action on approving the purchase of a replacement Chevy Silverado 2500HD 2WD Crew Cab 172 for the parks and recreation department for $50,182.50 from Gunn… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND POLICE DEPARTMENT BUDGET AND AUTHORIZING THE PURCHASE OF ONE (1) 2027 DODGE DURANGO IN THE AMOUNT OF $44,846.00 TO BE… AN ORDINANCE AMENDING THE BUDGET AND APPROVING A CONTRACT WITH GBA, INC., TO PROVIDE THE CITY WITH CERTAIN SERVICES RELATED TO DATA CENTER DEVELOPMENT, INCLUDING RECOMMENDED Z… AN ORDINANCE AUTHORIZING EXECUTION OF A CONTRACT WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND AN AMENDMENT TO THE PUBLIC HEALTH BUDGET GENERAL FUND IN THE AM… <span style="margin-left:0in;">Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute Change Order No. 5 to the ex… AN ORDINANCE AFFIRMING THE CITY MANAGER’S ACCEPTANCE AND EXECUTION OF AN AWARD AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY, OFFICE OF HOMELAND SECURITY, FOR THE SF… A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Construction Engineering for the 2026 Sanitary Manhole Rehabilitation … Consider approval of a bid from J & K Contracting, Inc., in the amount of $26,050 for the 2026 Water Service Line Replacement Project (#26-6-WD). Resolution - That the City of Fairhope approves the selection of PFM Financial Advisors LLC for Professional Consulting Services as Financial Advisor for year-long services wi… Report from the IT Department regarding a quote from Factor Technology Solutions for the replacement of wireless access points in the amount of $19,705.<br><br><table style="w… Order to approve and authorize the purchase of ammunition from Pinnacle Precision in the amount of $12,320.00. (state contract # 8200080045) AN ORDINANCE AMENDING THE GENERAL FUND BUDGET AND AUTHORIZING EXECUTION OF A FIVE-YEAR AGREEMENT BETWEEN THE CITY OF ST. JOSEPH, MISSOURI AND CENTRAL BANK OF THE MIDWEST TO PR… AN ORDINANCE APPROVING A CONTRACT WITH RENEW MISSOURI ADVOCATES TO PROVIDE THE CITY WITH CERTAIN SERVICES RELATED TO DATA CENTER DEVELOPMENT, INCLUDING COMMUNITY OUTREACH AND … Approve General Purchases Exceeding $10,000 or Sale of Surplus Items Report from the Community Development Department regarding the property purchase at 1050 23rd Avenue for $10,000 plus closing costs.(First Reading).<br><table style="width: 10… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE GENERAL FUND FIRE DEPARTMENT BUDGET TO RECOGNIZE REVENUES AWARDED FROM THE CITY OF ST. JOSEPH, MISSOURI AND BUCHANAN COUNTY, MISSO… Approve Payment Estimate No. 8 for Contract No. 1 for the 2025 8-Plex Nested T-Hangar Project to Graves Construction Co., Inc. in the amount of $9,378.00 Discussion and possible action regarding Resolution 2026-4202: Intra-Fund Transfer of appropriations for American Rescue Plan 2021 (ARPA) Special Revenue Fund 1415 Annex Eleva… Authorization to amend the contract to amend the scope of work for the FY26 project from Squire Oak Homeowners Association (Reso.503-2025) and execute the FY27 Neighborhood Ac… AN ORDINANCE AUTHORIZING AN AGREEMENT FOR TRANSPORTATION, PROCESSING, AND SALE OF RECYCLABLE MATERIALS WITH PEN SALES LLC/BIRCH RECYCLING FOR THE CITY OF ST. JOSEPH DROP-OFF R… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Joe R. Jones Construction, Inc. for the construction of Capp Smit… Consider and/or Approve the 2026 Service Agreement between Bixby Winter Wonderland, LLC and the City of Bixby for the 2026 Skating Rink Season. Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC. Mohican Trail Water Main Replacement Change Order: Cathcart Construction Company, LLC. First Renewal of Agreement No. 41-21-38 with Badger Meter Inc, following the acquisition of Data Flow Systems. Ordinance No. 37-2026 - To Authorize the City Manager to Enter into Contract with Ruhlin Company for Construction-Related Services for the Crosswalk Enhancement ProjectAmounts 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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