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
Award of Contract in the Amount of $181,750.00 to Homer Tree Care of Lockport, Illinois, for 2027 Annual Tree and Brush Maintenance Consideration to award annual service/parts contract number RFB 2026-051 to the sole bidder Bay Area General Crane Service, Houston, Texas in an annual amount up to $60,000.00… APPROVE A BID AWARD TO ON-DUTY DEPOT FOR EQUIPMENT AND INSTALLATION TO UPFIT EIGHT POLICE PATROL VEHICLES IN THE AMOUNT OF $169,368 A resolution authorizing the City Manager to execute Amendment No. 4 to the Dallas Area Household Hazardous Waste Network Interlocal Agreement with Dallas County for Fiscal Ye… Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… Approval of Change Order No. 1 for the Southeast Joliet Sanitary District Meter Replacement Program Contract to Calumet City Plumbing Co., Inc. in the Amount of $145,614.32 Contract 161-25 was awarded to Advanced Construction, LLC for the G-26 Pond Dredging Project in the amount of $131,766.34. There were no change orders. Payments issued to date… BID REVIEW – TENNANT WAY PLANTING STRIP RENOVATION<br><br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWARD TO NORTH FORK LANDSCAPE IN THE AMOUNT OF $116,8… Consideration of award of the Federal Fiscal Year 2025 Homeland Security Grant, City Complex Site/Target Hardening which has been awarded to the City of Apache Junction Police… Recommendation to approve bid proposal from Core & Main to purchase Sensus Ally water meter replacements and transmitters in the amount of <strong>$114,391.44</strong> - <stro… In City Council October 8, 2026<br><span style="margin-left:0in;"><strong>Ordered: </strong></span>That the sum of One Hundred Five Thousand Five Hundred Thirty-Four Dollars a… <span style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:15px;font-family:"Aptos",sans-serif;'><strong><span style="font-size:16px;">Adopt R… Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the… <span style="font-family: Arial; font-size: 14px;">Consideration of a Professional Services Agreement with Oldham Architects, Inc., for professional architectural design servi… Approve Two Task Orders Totaling $89,446.90 to Davey Resource Group, Inc. of Elmhurst, Illinois; One Task Order for $84,105.54 to Integrated Lakes Management, Inc. of Waukegan… Discussion and possible action regarding the FY 2026-2027 Amended renewal for Midcon Recovery Solutions, LLC. The change is to add a rack for the Assessor’s office. This will … Award of Contract for the Emergency Irving Street Sewer Improvements to Sunset Sewer and Water Inc. in the Amount of $81,715.00 Request approval of an agreement between Otero County and Sunland Park Police Department in the amount of $79,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request to Award Lead Service Line Outreach and Public Education Services contract to Arcadis U.S., Inc. for $73,500 plus a $5,000 contingency, for a total not-to-exceed contr… Change Order No. 1, Final Balancing Change Order with Johnson and Schock Excavating LLC in the amount of $74,622.75 for LSLR Project No. WA2504. Requesting permission for Shawnee County Community Corrections to accept a $70,000.00 award under the FY2027 Federal Edward J. Byrne Memorial Justice Assistance Grant (JAG) Pr… Resolution of the Mayor and Council of Princeton Cancelling the Contract with National Auto Fleet Group for Two (2) New/Unused 2026 Toyota RAV4 Vehicles for $69,428.78 Previou… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into an Agreement with Jesco, Inc., under State Contract No. PC69403, for Necessary Transmission Repair… Office of the Comptroller: An Ordinance Authorizing the Comptroller to Enter into an Agreement with UKG Workforce for the Purchase of Replacement Electronic Timekeeping Equipm… 1. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… Committee recommends approval of the Contract Renewal: Third Party Administrator for Dental Benefits 2027 for the City of Rockford Health Insurance Plan with BlueCross / Blue … Consideration of Amendment No. 4 to the Professional Services Agreement with WKE, Inc., for structural engineering services on the Grand Avenue Bridge over San Jose Creek proj… Receive and File an Update Regarding the $50,000 Demand Management Incentive Program Award Received by the City of Rialto Through the San Bernardino Valley Municipal Water Dis… Task Order No. 17 with Advanced Engineering and Environmental Services in the amount of $45,900.00 for final design, bidding and negotiation services for Improvement District … Committee recommends approval and acceptance of the Illinois Public Health Institute Medical Respite Capacity Building Initiative (IMRCBI) Grant Award in the amount of $45,000… Approve Purchase - Stew Hansen Dodge - Police Patrol Car - $44,114.00 Consideration of the ratification of a services agreement between Laramie County, WY, and Tovar Concrete, LLC, in an amount not to exceed $39,178 to remove and replace 4,134 s… Approval of Change Order No. 1 for the Well 24D Rehabilitation Project to Water Well Solutions in the Amount of $36,224.24 Change Order No. 2, Final Balancing Change Order with Johnson and Schock Excavating LLC in the amount of $33,399.52 for LSLR Project No. WA2507. Award of Contract in the Amount of $33,331.02 to Republic Services of Joliet, Illinois for 2027 West Zone Waste Removal and Recycling Services Request approval of an agreement between Otero County and the Alamogordo Police Department in the amount of $30,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Contract 56-26 was awarded to ASTI Sawing, Inc. for the C-26 Miscellaneous Concrete Sidewalk Sawcutting Project, in the amount of $30,000. There were no change orders. Payment… Recommendation for the approval of a Contract Purchase Order to Affiliated Steam & Hot Water, to provide a tube bundle, for the DuPage Care Center, for the period of October 2… Award of Professional Services Agreement for the 2027 Source Water Protection Plan Update to Engineering Enterprises, Inc. in the Amount of $25,960.00 Items from FAHR meeting: a. Receive and file Sales Tax update - Accrual Basis. b. Receive and file Budget to Actual - July 31, 2026. c. Receive and file Budget to Actual - Aug…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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