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
Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $100,000.00 for Professional Engineering Services regarding Construction Materials Test… Award of Contract to Lenovo for 2026 PC Lifecycle Program in the Amount of $85,000.00 Approve piggyback agreement with Raftelis Financial Consultants, Inc. to provide utilities financial planning and analysis services ($75,000 estimated annual expense) Award of Contract to VideoTec for Access Control and Surveillance at 9 Osgood in the Amount of $72,927.00 ORDER concurring with the Resolution 08052026-01 of the Harrison County Development Commission authorizing and approving the Bill of Sale between the Harrison County Developme… Resolution #179-2026 authorizing the City Manager to execute a sole source purchase with Parkson Corporation in the amount of $67,165 for airlift components. Award of Professional Services Agreement for the Southeast Joliet Sanitary District Phase 2 Water System Improvements Project to Baxter & Woodman Inc. for the Not-to-Exceed Am… Purchase of Two (2) Kia Sportage and an Ordinance Declaring Certain Municipal Vehicles as Surplus and Authorizing the Sale and/or Disposal Thereof Request for a waiver of bids… ORDER concurring with the Resolution 08052026-02 of the Harrison County Development Commission to accept the State Vehicle Contract with Direct Auto CDJR in the total amount o… Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Request for approval of an amendment to an agreement with HTS, Inc. Consultants in the amount of $50,000.00 for Professional Engineering Services regarding Construction Materi… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $49,207.09 Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for t… Authorize the County Manager to execute an agreement with Prime Riviera LLC d/b/a Brooklyn Kitchen to provide supplemental meals for eligible older adults served by the Sulliv… Committee recommends approval of the Award of Engineering Agreement: State West Parking Deck 2027 Maintenance Repairs to Walker Consultants, of Hoffman Estates, Illinois in th… Authorizing the Mayor to amend and extend the agreement with Netlucent, Inc., DBA Ensemble Group for a three-year term for gang intelligence software for Toledo Police; author… Committee recommends approval of the Grant-Funded Subrecipient Agreement with the Winnebago County Probation Department in the not-to-exceed amount of $35,000.00. The agreemen… Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount o… Committee recommends approval of the Award of Non-Competitive Contract: Legal Research Services to West Publishing Corporation, of Eagan, Minnesota in the annual amount of $29… Approve Amendment No. 2 to Agreement 2025-002, with WSP USA for engineering services for the North Rifle Range Road drainage & sidewalk improvement project. ($28,150.65, one-t… Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transpo… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO APPROVE A CHANGE ORDER IN THE AMOUNT OF $22,083.76 TO KILOWATT ELECTRIC COMPANY FOR ADDITIONAL ELECTRICAL WORK FOR T… Actions pertaining to the Tower Theatre Fire Alarm Installation Project - Project ID FA00007 (Bid File 12500940) (Council District 1) 1. Adopt a finding of Categorical Exempti… Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transporta… Recommendation for the approval of a contract to Martinez Retail Management, Inc. d/b/a All Window Cleaning Services, to provide window washing services for County facilities,… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Lex… Recommendation for the approval of a contract purchase order issued to Executive Pulse, Inc., for a CRM data base, for the Workforce Development Division, for the period of Se… To authorize the Director of the Department of Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31,… Approve the award of Change Order #1 to Contract 26-068, Electric Utility Furniture, to Conklin Office Furniture for an amount not to exceed $9,893.69 and a total award of $18… Approve Land Purchase Agreement between Marian Lichtler and Polk County for the purchase of conservation preservation property, North Walk-in-Water Creek area. ($5,500 one-tim… Discussion and possible action regarding the Lease Agreement between Armstrong Bank and the Cleveland County Board of Commissioners on Behalf of Cleveland County District 1 fo… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… Discussion and possible action regarding Statement of Work, governed by SWl 050 Deliverable Based IT Services Statewide Contract. This agreement is between the Cleveland Count… Discussion and possible approval of an agreement with Standley Systems for the lease of a Ricoh IM 3510 B/W Copier device to be used at the new Sheriff’s Office facility locat… To authorize the Director of Development, or authorized signatory, to execute those documents necessary to enter into a Third Amendment to Lease Agreement with First Choice Re… Consider/Discuss/Act on a Recommendation to City Council on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construct… First Amendment to Contract with CJ Concrete Construction, Inc. for Annual Concrete Replacement at Various Locations Fiscal Year 2025-2026 Amendment to Contract with VARP, Inc. for Adult Offender Housing Services Resolution #178-2026 authorizing the City Manager to execute Work Order 26-008UO-HK-RFP-001 with EnviroWaste Services Group, Inc. Approve Amendment No. 2 to Master Consulting Agreement 2022-088 with HNTB Corporation for an adjusted fee schedule. (No fiscal impact)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.