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
Amendment to Agreement with OptumInsight, Inc. to Change Billing Entity and Terminate Sales Order Non-Financial Data Sharing Agreement with Regents of the University of California Solely on Behalf of and Limited to its Los Angeles Campus to Conduct a Research Study Purchase Agreement with Abbott Laboratories Inc. for the Purchase of MitraClip and TriClip Devices Agreements with UpToDate Inc. for Licensing and Subscription of UpToDate Enterprise and UpToDate Lexidrug Non-Financial Transfer Agreement with Hospital of Barstow, Inc. dba Barstow Community Hospital for Transfer of Patients Requiring Specialized Hospital Services APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE INTERLOCAL AGREEMENT BETWEEN THE CITY OF COLUMBIA, TN AND THE CITY OF SPRING HILL, TN FOR THE CONVEYANCE OF 500K TO 1.5 MILLION GAL… Discussion and action on the award of Solicitation 2026-0448 GA Ramp Rehabilitation Stage 2 & 3 to CI Constructors, Inc. for a total estimated amount of $12,096,647.50. Depart… Presentation, discussion, and possible action on a contract award for Transmission Line Construction, Maintenance, and Repair to Integrated Power, Co. for an amount not to exc… In City Council October 8, 2026<br><strong>ORDERED:</strong> <span style="margin-left:0in;">The Mayor is hereby authorized to execute an agreement and accept and expend $5,000… Dollar Limit Increase to the Term Contract for Water/Wastewater Inspection and Assessment Services for the Water Resources Department (Citywide) This contract provides inspect… Presentation, discussion, and possible action on a contract with Landmark Aquatics for slide purchase and construction services for the Adamson Lagoon Slide Improvements Proje… Committee recommends approval of the Award of Engineering Agreement: Rockford Complete Streets Revitalization Project (Phase 2 Engineering) (Supplement #1) to H.R. Green Inc.,… Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were appro… HS-P-0053A-25 - Amendment to Resolution HS-P-0053-25, issued to Sysco Chicago, Inc., for primary food, supplies and chemicals for the DuPage Care Center, JTK Administration Bu… Resolution Accepting a $1,000,000.00 FY2026 Community Project Funding Award from the Substance Abuse and Mental Health Services Administration (SAMHSA) to Support the Operatio… <div style="text-align: justify;">Consider approval of Resolution 858-26 authorizing the City Manager to execute and award a construction contract for the Street Improvement P… Committee recommends approval of the Contract Renewal: Third Party Administrator for Medical and Hospital Benefits 2027 for the City of Rockford Health Insurance Plan with Blu… Commission District(s): All Awarding of the 2026 Human Services Grants to Local Non-Profits- At a Cost of $650,000 to the County Presentation, discussion, and possible action regarding a contract with H&B Construction, LTD on an as needed basis for electric boring and construction projects not to exceed… Discussion and Possible Action Including Appointment of and Approval of Employment Agreement Between the County of Mendocino and Sara Pierce to Serve as Mendocino County’s Chi… Discussion/Action-Approval of the bills for the month of September 2026, Operating in the amount of $463,022.61, Capital Purchases in the amount of $25,926.18 for a total of $… Bid No. 2026-075 - Eastfield Soccer Complex: Field Renovation and Turf Replacement. (Authorize the City Manager to finalize and execute a contract and any required documents w… Discussion/Action-Approval of the bills for the month of September 2026, Operating in the amount of $428,008.56, Equipment Replacement Purchases in the amount of $1,482.62, fo… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute the First Amendment to the Professional Services Agreement with Al… $419,687 PROFESSIONAL SERVICES AGREEMENT WITH CANNON CORPORATION FOR ORANGETHORPE AVENUE AND HARBOR BOULEVARD TRAFFIC SIGNAL AND SAFETY LIGHTING ENHANCEMENT PROJECT Request to Authorize the City Manager to Execute a Contract Amendment to the Design Professional Services Agreement with Methods Consulting Not to Exceed $307,016.76 for a Tot… Amendment to County Contract 8580-0001 SERV, issued to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technolo… Three-Year Term Contract with Two-Year Renewal Options for Electrical Service Infrastructure and Design Services for the Water Resources Department (Citywide) This contract wi… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30036, Honoring America’s Warriors. An increase of $100,000.0… Consider Authorizing The City Manager To Enter Into An Agreement With Corpay Technologies Operating Company, LLC DBA Fuelman Credit Card Via An Inter-Local Agreement With OMNI… APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE A PROFESSIONAL ENGINEERING SERVICES AGREEMENT WITH HMB PROFESSIONAL ENGINEERS, LLC IN THE AMOUNT OF $248,782.50 FOR STORMWATER INFRA… <span style="margin-left:0in;">Consideration of a Maintenance Services Agreement with Janus Pest Management, Inc., for Citywide pest control services, in an amount not-to- exc… Non-State Grant Program Agreement - Discussion and possible action on approving the Grant Agreement with the State of Wisconsin Department of Administration for the $238,000 a… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND RSI (ROOF SYSTEMS, INC.) UTILIZING TIPS COOPERATIVE PURCHASING TO REPAIR AND REPLACE STORM-… Request to approve Contract Amendment #1 for 2027 Repair and Maintenance Program for the Red, Green, and Yellow Parking Ramps contract with Desman Inc. by an increase of $18,7… Request approval of an agreement between Otero County and the New Mexico Department of Public Safety in the amount of $205,000 for FY25 Operation Stonegarden. (David Black, Sh… Purchase of Extrication Equipment (Addition) for the Mesa Fire and Medical Department (Sole Source) (Citywide) This contract will provide the Mesa Fire and Medical Department … Commission District(s): All Awarding of the Victim Assistance Grants for 2026 to State Certified Victim Assistance Non-Profit Agencies-Transfer Funds from the Victim Assistanc… Recommendation for the approval of a contract purchase order to Rock Gate Capital, LLC, d/b/a 160 Driving Academy, to provide CDL Training, as needed for the Workforce Develop… Consideration of Deductive Change Order No. 6, in the amount of $198,848.57, and Notice of Completion for Contract No. CITY-1528R, Annual Pavement Rehabilitation FY23, with Se…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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