What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
126,682 records
ORDINANCE approving and authorizing contract with ENCHANTED ROCK, LLC , to provide Electricity Reliability Services; amending Ordinance No. 2026-0536 to add ENCHANTED ROCK, LL… ORDINANCE approving and authorizing a Second Amendment to a contract with TRISTAR RISK MANAGEMENT, INC . to provide Self-insured Workers’ Compensation Third Party Administrati… ORDINANCE approving and authorizing Joint Participation Interlocal Agreement with HARRIS COUNTY and REINVESTMENT ZONE NUMBER ONE (TIRZ 1) for Construction Improvements in and … ORDINANCE appropriating $1,150,951.98 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with VORTEX SERVICES, LLC , t… ORDINANCE appropriating $1,120,619.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $167,091.75 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Profe… ORDINANCE appropriating $425,000.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing Fourth Amendment to Prof… Communication from Attorney A. Eli Leino, on behalf of client GCS QOZB LLC, requesting approval of a revised subordination agreement on the City's lien on the property at 31 C… Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (Seneca Babcock Community Center) Located at 1168 Seneca St (LO) MT 23-1003 10/20/26 CD Extend Lease Agreement Between COB and Community Action Organization of WNY, Inc (Edward Saunders) Located at 2777 Bailey Ave (UN) MT 23-994 10/20/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (Schiller Park Senior Center ) Located at 2057 Genesee St (LO) MT 23-1002 10/20/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Organization, Inc (George K. Arthur Community Center) Located at 2050 Genesee St (LO) MT 23-1076 10/20/26 CD Extend Lease Agreement Between COB and Seneca Babcock Community Association, Inc (Hennepin Community Center) Located at 24 Ludington (Aka 1207 Bailey Ave.) (LO) MT 23-996 10/2… Consider Authorizing the Purchase of Commercial Metal Containers from Roll-Offs USA Through Local Government Purchasing Cooperative (BuyBoard) Contract No. 786-25 and Wastequi… Consider Authorizing the City Manager to Enter Into a Counter-Part Agreement with North Alamo Water Supply Corporation (NAWSC) and a Two-Party Contract with Edinburg Chapin Re… <span style="margin-left:0in;">Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with Sharyland Water Supply Corporation and Riverside Developme… Consider Authorizing the City Manager to Execute a Development Agreement Between the City of Edinburg and Prodigy Development Group, LLC Pursuant to Section 212.172 of the Tex… Revision No. 1 to Task Order No. 4-26 – Black & Veatch Corporation – Land O' Lakes Wastewater Treatment Plant Expansion Project – Guaranteed Maximum Price (GMP) Review and Neg… Task Order No. 5-26 – Freese and Nichols, Inc. – Alternative Reclaimed Water Supply Study (PCU 26-001.00) (UTD26-0839) Task Order No. 4-26 – Stroud Engineering Consultants, Inc. – Construction Engineering and Inspection Services (CEI) for Roadway and Capital Improvement Program (CIP) Projects … Task Order No. 2-26 – Freese and Nichols, Inc. – 10-Year Water Supply Facilities Work Plan (PCU 26-014.00) (UTD26-0300) Revision No. 1 to Task Order No. 1-25 – Mead and Hunt, Inc. – Stone Road Water Main Extension (PCU 25-002.00) (UTD26-0740) Adoption Partner Agreement – PetSmart Charities, Inc. – Adoption Program – No Funding Required Agreement for Sale and Purchase of Surplus Real Property – Steen Magi, LLC – 27.8 Square Foot Portion of Whippoorwill Lane, Spring Hill – Revenue to the County – $100.00 First Amendment to the Agreement for Solicitation No. IFB-KM-26-002 – Central Florida Contractors Inc. – Fort King Road Sidewalk (Hester Road to North of Coleman Avenue) – No … Request Approval of Change Order #2 for Purchase Order 26-01937 with Nixon Power Services for Generator Repairs Resolution approving a Development Agreement with A-Line E.D.S for the construction of 37,500 square-feet of new industrial buildings at 808 Dearborn Avenue, including rebates… <span style='box-sizing: border-box; float: right; padding-bottom: 5px; padding-left: 10px; color: rgb(0, 0, 0); font-family: "Helvetica Neue", Helvetica, Arial, sans-serif; f… Council action is requested to authorize the City Manager to issue a purchase order to Rand Construction in the amount of $1,350,440.90, and authorizing a ten percent (10%) co… Council action is requested to authorize the City Manager to issue a purchase order to ClearStream Environmental in the amount of $870,430, and authorizing a ten percent (10%)… ATH2026-142 Authorization to award a contract based on RFP-27-002 to Complete Demolition Services, LLC (419B Castleman Road, Carrollton, Georgia 30116), in an amount not to ex… Council action is requested to authorize a purchase order in the amount of $637,286.44, and to authorize change orders up to 10% of the authorized amount, with Tyler Technolog… <strong>Street (Snow Control Units) </strong><br>Amount: $618,921.65<br>Expenditure: Purchase of (3) snow control units for snow plow chassis. A Resolution to Approve Recommendations to Award FY27 Community Services Grant Program Funds in the Amount of $398,000 to Community Services Organizations <strong>Street (Snow Plow Truck Chassis) </strong><br>Amount: $358,564.58 + $8,325.00 S/H<br>Expenditure: Purchase of (3) truck chassis for snow plow trucks. <strong>Approval of an Increase to the Approved Bound Tree Cooperative Purchasing Agreement #24-008PB Spending Limit from $300,000.00 to $350,000.00. Approval of a contract award to Nix Construction Inc. for the design and build of a Pedestrian Walkway and Bridge Project at the Hilton Head Island Airport ($243,000.00) Approval of a Contract to O'Quinn Marine Construction for Broad River Boat Landing floating dock replacement ($217,500) Discussion, consideration, and possible action to award Bid No. CAA-2601 — Relocate AWOS — to Libra Electric Company, Bid Schedule 2, in the amount of $198,400.00. Accept and ratify action to award Bid No. CAA-2601 — Relocate AWOS — to Libra Electric Company, Bid Schedule 2, in the amount of $198,400.00.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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