What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
261 records
Consideration of a contract renewal with MPA Strategies for PIO services (Staff) Consideration of a contract with Asset Technology Group to serve as the Town of Irmo Information Technology vendor (Staff). <span style="font-size: 12px;">This is a three-year… A Contract to TK Builders, LLC for the Scott Community Center Renovations ($197,066.49) Resolution to authorize the City Manager to execute a contract with Greene Finney Cauley, LLP for auditing services for Fiscal Years 2027 through 2031 Pavement Preservation Project – HA5 Surface SealerIn an effort to preserve our pavements, one of our most expensive assets, staff is proposing another HA5 application project … Pavement Preservation Project – Reclamite RejuvenatorIn an effort to preserve our pavements, one of our most expensive assets, staff is proposing another Reclamite application… Discussion concerning a contract renewal with MPA Strategies for PIO services (Staff) Award Recommendation - Project #2026-016 Greer City Hall Interior RenovationThe City of Greer Capital Projects Department solicited sealed bids from qualified offerors for Gre… A Contract to Nix Construction for the construction of the Buckwalter Recreation Athletic Complex Expansion (BRACE) Project ($8,316,000.00)<br><br>The vote at Public Facilitie… An Ordinance Authorizing the City of Spartanburg, South Carolina, to Execute and Deliver an Equipment Lease Purchase Agreement in an Amount Not Exceeding $4,500,000 Between th… A Contract to MUSCO Sports Lighting, LLC for the Buckwalter Recreation Athletic Complex Expansion (BRACE) Field Lighting ($593,890.00)<br><br>The vote at Public Facilities Com… Approval of a contract for the Public Works Metal Roof Repairs via OMNIA Purchasing Cooperative ($229,521.33) Ordinance to approve an easement agreement in favor of Duke Energy Carolinas, LLC for the purpose of providing utility service to City property located at 150 Cleveland Park D… A Resolution Authorizing the City Manager to Enter Into A Development Agreement with Axio, LLC for an Aviation Headquarters Facility and Other Matters Related Thereto.Resoluti… A Contract to Nix Construction for the construction of the Buckwalter Recreation Athletic Complex Expansion (BRACE) Project ($8,316,000.00) A Contract to MUSCO Sports Lighting, LLC for the Buckwalter Recreation Athletic Complex Expansion (BRACE) Field Lighting ($593,890.00) A Contract to MAJ Enterprises, Inc. for the Shell Point Traffic Calming Project ($187,119.86). Consider authorizing the City Administrator to enter into a contract with Creech and Associates for a property and growth needs assessment in the amount of $132,000. - City Ad… Consider authorizing the City Administrator to sign an agreement with Clemson University for Opioid Recovery Research. - Police Chief Jorge Campos Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. Motion to deny purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the amount of $377,241.44. <p style="margin-left:0in;" data-pasted="true">Motion to approve the purchase of a garbage truck for the Waste Management division of Public Works from Amick Equipment in the … Stormwater Improvements Project #2026-014 - Award Recommendation<br>The City of Greer Engineering Department solicited sealed bids from qualified offerors for Stormwater Impro… Approval of a contract for APAC Atlantic for Beaufort County Year 9 resurfacing project ($3,836,594.16.) Approval of a contract to Davis & Floyd for Beaufort County 2018 Lady's Island Access Road Design & Engineering Services Project ($1,288,607.91) Approval of a contract for four Elevator Modernizations via OMNIA Purchasing Cooperative ($842,487) Approval of Contract to Nix Construction for the design services portion of the Design/Build project of the Daufuskie Island Frances Jones Park Community Center ($440,704.00) Approval of a contract for APAC Atlantic to resurface Haig Point rd in front of the Daufuskie Island Fire Department. ($425,150.00) Approval of a contract to Stantec Consulting Services, Inc for Beaufort County 2018 Sales Tax US 21 Design & Engineering Services Projects ($422,329.33) Resolution to authorize the execution of a purchase and sale agreement for the acquisition of certain property from Greenline Park, LLC to assist in accomplishing City Council… Approval to Authorize the City Administrator to Execute an Engagement Agreement with Love Bailey, LLC to provide auditing services for the City of Fountain Inn for fiscal year… Discuss a contract with Clemson University for Opioid Research funded by SCORF Grant. -Police Chief Jorge Campos Authorize the City Administrator to negotiate a contract with Creech and Associates for property and growth needs assessment. - City Administrator Andy Blondeau <span style="color: black; font-size: 16px; font-family: Calibri;" id="isPasted">Contract #23-055-MBI, Task Order #1 for Civil Engineering Services ($457,233.77)</span> <span style="font-family: Calibri; font-size: 16px;">Change Order #2 to Contract #25-037, Highway 17 South at Litchfield Drainage Improvements ($264,617.22)</span> <span style="font-family: Calibri; font-size: 16px;">Task Order #8 to Contract #24-048, Non-Engineered Road Repair, Resurfacing, Sealing, Marking and Drainage, IDIQ ($155,730.… <span style="font-family: Calibri; font-size: 16px;">Contract #23-027, Task Orders 12-16 for Consolidated Solid Waste Engineering and Monitoring Services ($127,208)</span> <span style="font-size: 14px;">Approval of a contract amendment to Fraser Construction for the construction portion of the Sun City Fire/EMS Station 39 ($5,348,446)</span> Ordinance to approve a lease agreement between Tupelo Honey Hospitality Corporation and the city of Greenville for patio area located at 1 North Main Street<br id="isPasted"><… Resolution to authorize the purchase of property located on Woods Lake Road from Shockley Investments, LLC for the purpose of retaining open space and to authorize the use of …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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