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
ORDER approving final project closeout documents for ARPA/MCWI Firetower Sewer Project with LJ Construction, Inc., as recommended by Chiniche Engineering & Surveying and Jacly… Youth Bureau: An Ordinance Authorizing the Mayor to Enter into an Agreement with the Westchester-Putnam Local Workforce Development Board for the Workforce Development for Aca… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … Ratification and Approval of an Amendment to the Grant Agreement to Fund Certain Ventura County Flood Warning System Gage Improvements with the California Department of Water … Ratification of PO#444290 issued to Scott Equipment, Inc. for the purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, deter… Approval of the proposed Funding Agreement with Living Well Center of Northern Illinois in the amount of $100,000 annually for a period of three years not to exceed a total am… A Resolution of the City Commission accepting a recommendation of the City Manager to waive the competitive process of the Procurement Code for the purchase of three (3) sanit… Approval of Purchase of One (1) Knapheide Specialty Body for the Fire Department Technical Rescue Team Use in the Amount of $77,600.00 Amendment No. 2 to the On-Call Arborist Services Contract, with Knothead Tree and Lawn Care for an Amount not to Exceed $75,000.00, Douglas County Project Number CI 2025-007. Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Ventrac Multi-Purpose Machine from Creston Hydraulics Incorporated for $60,750.76 utilizing New … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a Kubota 2WD/4WD Tractor from Cherry Valley Tractor Sales for $55,371.60 utilizing Educational Ser… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… Approve the award of Change Order #1 to Contract 24-251, SPX Flow US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for an amount not to exceed $50,000 and a t… Alternate Public Defender's Office recommending the Board: 1) Authorize the Purchasing Agent to amend Purchase Contract 8007 with Filevine, Inc. for the Alternate Public Defen… Discussion and possible action regarding Contract with the City of Noble and Cleveland County District #3 for the partnership for the new 40'x20' three (3) sided building with… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … Authorizing the Mayor to accept bids and enter into contract for a Multi-Sensor Sewer Inspection (MSSI); authorizing the expenditure of an amount not to exceed $39,900 from th… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Environmental Management Associates, Inc. for a Site Investigati… Resolution to approve purchase for Stallis Tourism Letters not to exceed $35,000. A Resolution authorizing the Div. of Police to purchase Magnet Axiom from Magnet Forensics, LLC., a sole source provider, and authorizing the Mayor, on behalf of the Urban Cou… Authorizing the expenditure of an amount not to exceed $24,000 from the Water Operating Fund for the installation of a generator connection at the Berkey Pump Station; authori… Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) Yorktown Ring Road MUTCD Compliance Project, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Precision Pavement Markings, Inc. in the amount of … Youth Bureau: An Ordinance Authorizing the Mayor to Enter into an Agreement with the New York State Office of Children and Family Services for the Acceptance and Administratio… Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Trans… A resolution authorizing the City Manager to execute Supplemental Agreement No. 5 to the Interlocal Agreement with Texas Department of Transportation (TxDOT) in the amount of … Approval of, and Authorization to Sign, a Lease Agreement for the Entirety of Assessor’s Parcel Number 521-0-193-155 Located at 26 Faculty Street in the City of Thousand Oaks … Consider action on the 2024 Business Incentive Agreement between the Corpus Christi B Corporation and Elevate QOF, LLC. The award of Solicitation 2026-0229R Multi Hazard Mitigation Plan Update to H2O Partners, Inc. dba H2O Partners for one (1) year term for an estimated amount of $88,010.00. De… A Resolution requesting that the Director of Purchasing & Strategic Sourcing is authorized to notify WestStar Bank Holding Company, Inc and Subsidiaries dba WestStar Title, LL… Actions pertaining to executing the Master Tax Exempt Equipment Lease Purchase Agreement 1. Affirm the City Manager’s determination that Banc of America Public Capital Corp (B… Consider/Discuss/Act on a Recommendation Authorizing the City Manager to Execute a Professional Services Contract with Parkhill, Smith & Cooper, Inc. dba Parkhill of Frisco, T… A Resolution authorizing a non-competitive goods and services contract with Johnson Controls Building Solutions LLC, for building automation control upgrades services. Email Marketing Software - Constant Contact Software, Inc. Terms of Service Agreement - Request for Authorization (Ordinance S-53135) Citywide Action: Professional Services Agreement with Southwest Behavioral Health Services, Inc., for Substance Abuse and Behavioral Health Treatment Services for the Veterans Treatmen… APPROVAL OF SECOND AMENDMENT TO LAND SWAP AGREEMENT WITH MH WELLINGTON 2023 LLC Chicago Tent Events LLC Change Order #3, Contract Amendment C ORDER taking off the table the approval of Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan. ORDER approving Agreement with Covington Civil and Environmental, LLC for Professional Services for a Comprehensive Beach Management Plan.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.