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
186 records
A request to use $215,000 of cash reserves for the purchase of furnishings and equipment and to complete the legal office, City gym, and police department lift remodel project… Request to approve a contract with J-U-B Engineers, Inc. in the amount of $158,765.60 to provide project formulation through project closeout services for the FAA Pavement Reh… Approve Resolution authorizing the purchase of a new Utility Billing Software to processes and track all Water, Sewer, Garbage and Street light Utility Fees in the budgeted am… Action Item: Authorize Mayor to sign a Task Order with Keller Associates, Inc. to develop a concept and preliminary design for the Golf Course Irrigation Storage Ponds project… Approve Resolution Authorizing the purchase of Gravity Budget Software in the non-budgeted amount of $18,250 Approve Resolution Authorizing a Security Services Contract with SAS Security Request to approve the purchase of a 2026 Freightliner truck fitted with a mechanical broom sweeper at a cost of $375,133.62 using a Cooperative Purchasing Agreement with Sour… Action Item: Consider Authorizing Chair to sign cooperative agreement with the City of Nampa to fund right of way procurement and construction of the 11 th Avenue South Two-Wa… Construction Manager/General Contractor Contract with Apollo Inc. for Preconstuction Services at the Water Reclamation Facility Request to Award the Magic Valley Regional Airport Well Drilling Project to Hiddleston and Sons, Inc. in the amount of $284,525.75 Approval of a license agreement with New Cingular Wireless for a cellular antenna lease on the City-owned antenna tower located at 929 Washington Street South. City staff requests Council approval to use wastewater reserve funds for replacing the main air line to aeration basins 1 and 2 at the Wastewater Treatment Plant, including a … Request to City Council on the appropriate zoning district for a proposed Annexation and Zoning Development Agreement of 40 acres located at the southwest corner of Blue Lakes… Engineering and Design Services Agreement with Welch Comer Engineers for The Fisher Lift Station Project Request to approve a Landlord’s Release & Consent Agreement with Zions First National Bank and Reeder Airport Properties LLC and authorize the mayor to sign and update the sig… Request to authorize the use of a cooperative purchase agreement for $351,409 to rebuild the Harmon Park west tennis courts and authorize the director to sign the proposal. Request for a recommendation to City Council on the appropriate zoning district for a proposed Annexation and Zoning Development Agreement of 40 acres located at the southwest… Salary Survey Contract with Optimal Talent Dynamics Professional Services Agreement with Design West for the East City Park Stage Construction Design and Administration Services (ACTION ITEM) - David Schott East Orchards Sewer Phase 3 construction project, Merrick contract amendment request, $44,404. - Action Item Water Reclamation Facility, Contract Amendment with Panhandle Area Council Request to award the Wendell-Filer-Martin, 38 Lateral Project to Extreme Excavation, Inc in the amount of $480,165 plus 20% for contingency for a total of $575,000. Request to award the Grandview odor control station project to PMF Inc. in the amount of $429,227.70 and authorize an additional $106,063 for construction engineering/inspecti… Consider a request to allocate $13,460.59 in contingency funds to purchase underwater pool lights for the Twin Falls City Pool. Water Reclamation Facility Tertiary Treatment Project – Service Contract and Warranty Terms with Wigen Water Technologies Request for Council to consider authorizing the use of Water Reserves in the amount of $2,980,000 for the Well #5 project and award the construction contract to Suburban Const… Action Item: Authorize Mayor to sign an Interagency Cooperative Agreement between Nampa Highway District 1, Highway District 4, Ada County Highway District, and the City of Na… Consider a request to approve a Concession Agreement with Travis Hofland Golf, LLC to operate and manage the Twin Falls Golf Club, and authorize the Mayor to sign the Agreemen… Request to approve airport ground lease termination agreements with Reeder Flying Service and Reeder Airport Properties and approve new lease agreements with Reeder Jet Center… Well #4 Rehabilitation - Contract Amendment #1 with JUB Engineers Water Reclamation Facility Solids Handling Improvements, Procurement Contract with BDP Industries Action Item: Continued from Annexation and Zoning to RMH (Multiple-Family Residential) zoning district, Comprehensive Plan Text Amendment to change the text on the map in the … Request to award the bid and contract in the amount of $1,427,165.00 to Idaho Materials & Construction, Inc. for the FAA Northwest Aircraft Apron Pavement Project and authoriz… Request to approve the purchase of a 2026 Vactor Jet truck at a cost of $327,000.00 using a Cooperative Purchasing agreement with Sourcewell and authorize the Public works dir… Request to sign a contract with JUB Engineers for Pole Line Road widening improvements in the amount of $245,000 with funds coming from the Street Departtments new budget. Request to approve the purchase of a 2026 John Deere 524P wheel loader at a cost of $146,215.00 using a Cooperative Purchasing Agreement with Sourcewell and authorize the Publ… Request for City Council to authorize the use of 911 funds to purchase software that will further enhance dispatch capabilities in the amount of $43,184.02. Action Item: Consider Resolution Number FY2026-01 approving contract with Park on Call to assist with parking garage operations and Authorize Chair to sign agreement with Park… Action Item: Authorize Chief Information Officer to sign a 3-year Microsoft contract in the amount of $338,616.50 per year to purchase usage licenses. (Pending review by Legal… Approval of Axon Enterprise, Inc. Purchase Agreement (ACTION ITEM) — Anthony DahlingerAmounts 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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