What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
287 records
<strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A THREE-YEAR LEASE CONTRACT WITH STRONGHOLD DATA, LLC, IN AN AMOUNT NOT TO EXCEED $62,045.13 ($… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Improvements to Lake Sequoyah Bridge:<br data-pasted="true"></strong>A resolution to award Bid 26-31 and authorize … <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Construction Contract for Pavement Crack Repair:<br data-pasted="true"></strong>A resolution to award Bid 26-26 and… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Approval of a Contract with CARDS Holdings, LLC D/B/A Ecowaste Solutions for Processing of the City’s Commingled Re… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Grant Agreement With The Kelly And Steuart Walton F… Ordinance for a Waiver of Bid to Enter an Agreement with Axon Enterprise, Inc. - Purchase 80 Tasers Resolution Authorizing a Change Order for Dave Peel Plaza with Design Workshop, Inc. Resolution Authorizing a Change Order with Flintco LLC for Dave Peel Park Request for funds to purchase a 15-foot bat-wing mower ($18,500.00) (to be added to the budget ordinance if moved forward) - Mark Lane <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Change Order with Southern Brothers Construction:<br id="isPasted"></strong>A resolution to approve Change Order No… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Flowers CC&D, LLC (Cost Share Agreement):<br id="isPasted"></strong>A resolution to repeal Resolution 278-24 and to… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>On-Call Surveying Services:<br id="isPasted"></strong>A resolution to award RFQ #26-01, Selection #2 and authorize … <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>On-Call Materials Testing Services:<br id="isPasted"></strong>A resolution to award RFQ 26-01, Selection #1 and aut… A RESOLUTION OF THE CITY OF JONESBORO, ARKANSAS AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH VECTOR DISEASE CONTROL INTERNATIONAL, LLC (VDCI) Resolution Approving a Change Order Authorizing an Amended Agreement with CEI Engineering Resolution Approving a Contract with FUSE Corps for an Executive Fellowship Program Section II Item 19 from the City Council Agenda: Resolution Approving a Contract with FUSE Corps for an Executive Fellowship Program RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk Enter Into An Agreement With Water From The Rock Productions, LLC O… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk Enter Into An Agreement With Turnipblood Entertainment, LLC Of Nort… <strong>ORDINANCE</strong>: WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN A TOTAL AMOUNT NOT TO EXCEED $1… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH GARRETT EXCAVATING, INC. AT THE AMOUNT OF $99.31 PER TON FOR ASPHALT STREET RES… Consent to purchase two new roll off trucks for Sanitation ($475,600.00 budget adjustment) Consent to the approval of an addition of $194,255.33 to the Sawmill Road contract with Capital Paving & Construction to reconcile and close out the final amount due Consent to purchase a new bucket truck for the Maintenance Department ($82,535.00 budget adjustment) Consent to purchase a time clock system that will integrate with the Incode operating system ($43,251.00 budget adjustment) Resolution to Enter into an Agreement with Your Total Fitness Shop for Fitness Equipment Resolution Approving the Purchase of Evidence Storage System from Patterson Pope, Inc. RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into An Easement Agreement With Southwestern Electric Powe… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Revised Lease Agreement With Rogers Youth Center, I… Resolution Entering into an Agreement with Heartland Business Systems for Cisco EA Agreement Resolution Entering into an Agreement with Musco Sports Lighting, LLC Resolution Authorizing an Agreement with Olsson, Inc. for 2026 Sewer Model Expansion <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH FORVIS MAZARS, LLP IN AN AMOUNT NOT TO EXCEED $61,000.00 FOR AUDIT SERVICES FOR… <strong>ORDINANCE:</strong> WAIVING THE REQUIREMENTS OF FORMAL COMPETITIVE BIDDING AND AUTHORIZING A CONTRACT WITH SUPERIOR AUTOMOTIVE GROUP IN A TOTAL AMOUNT NOT TO EXCEED $6… ENTER INTO A CONTRACT WITH MEADOWS CONTRACTORS, LLC. FOR A CRAIGHEAD FOREST PARK ATV TRAIL REHAB PROJECT <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Drake Field - Garver LLC Master Agreement & Task Order 01:<br id="isPasted"></strong>A resolution to authorize a co… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Drake Field - OSM Aviation Academy Lease:<br id="isPasted"></strong>A resolution to approve a five-year lease agree… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Contract With Lifecycle Technologies, LLC Of Clearw… Resolution to Enter into an Agreement with Garver, LLC for VBT East Parking Apron Resolution to Enter into an Agreement with Insituform Technologies for 48" Water Main RepairAmounts 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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