What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
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.
128,652 records
Amending the financing and spending plan in the Department of Parks and Recreation, in the amount of $500,000, to reflect funds awarded from the Department of Employment and E… New Haven Drive Phase 2 Bid Award - $499,862.45 Approval to award contract #eDPW-093026 between the County of Delaware and Moore Brothers Enterprises LTD for the 2026 Delaware County Facilities Asphalt Repair and Replacemen… <strong><strong>Request for Purchase of Goods and Services; American Structure Point, INC; ($480,827.64); INDOT - LPA Consulting Contract - Bike and Pedestrian Facilities Alon… A resolution authorizing an increase to and extending the contract with Kirkpatrick Psychology Svcs Inc, in the amount of $447,020, budgeted from the Tacoma Police Department … Request for Approval of Lease Agreement with La Familia Medical Center for Use of a City-Owned Building Located at 1035 Alto Street to Provide Medical, Dental, and Behavioral … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $364,701 to incr… <span style="margin-left:0in;">Resolution awarding a contract for the Elmore Avenue and East 46th Street Traffic Signal Installation Project to Davenport Electric Contract Com… <span style="font-family: Arial; font-size: 14px;">Consideration of a Maintenance Services Agreement with Donald F. Holly & Son, Inc., dba Fullerton Electric for on-call inspe… Approval to purchase of PCs and monitors for County IT to upgrade outdated equipment in the amount of $299,113.25 as part of the CoStars Contract COSTARS-003-E22-603. Subject … Consideration of and action on approving the purchase of two greens mowers, one fairway mower, and one rough mower and accessories for the Battleground Golf course from Turf a… Approval to award contract #eDPW-080526 between the County of Delaware and Road-Con, Inc. for maintenance and repairs to County Bridge #135 and County Bridge #243 over Stony C… Grant Agreement: Michigan Department of Military and Veterans Affairs - FY2027 County Veteran Services Fund Grant ($240,000) Three-Year Term Contract with Two-Year Renewal Options for Traffic Signal LED Replacement Services for the Transportation Department (Citywide) This contract will provide serv… Transfer of funds from 1000-1180-53828 (contingencies) to 1000-6500-54110 (equipment & machinery) and 1000-6510-54110 (equipment & machinery), in the amount of $235,838, for t… Consider <strong>Resolution No. 26-6573</strong>, authorizing the Finance Director to amend the FY 26/27 budget with an increase to the Streets RMRA Fund 2005 in the amount of… Resolution awarding a contract for engineering services for the facility at 5002 North Pine Street to FMD Architecture, LLC dba Shelter Planners of America, of Grapevine, Texa… <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… Three-Year Term Contract with Two-Year Renewal Options for LED Modules for Traffic Control Signals for the Transportation Department (Citywide) This contract will provide LED … Contract Award – Town Hall Decking Rehabilitation Project – Not to Exceed $200,000 Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Kimley-Horn and Associates, Inc.*, at a cost of $200,000; and Quiddity En… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… 1. Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Helpy Clean US LLC for the Senior Center Patio Renovation project (#4535) for a total not to exceed $187… Approval to award a Professional Services Agreement between the County of Delaware and NORR Design Inc. in an amount not to exceed $179,500 for the Government Center Cafeteria… Resolution accepting work completed under the West 15th Street (Harrison Street to Brady Street) Mill and Overlay project by CDMI Concrete Contractors, Inc., of Port Byron, Il… Approval of change order #1 with Weatherproofing Technologies, Incorporated for the Government Center Roof Replacement Project in an amount not to exceed $172,997.93. Subject … Approval of Purchase of One (1) Duralift DTA-42 for the Department of Public Works in the Amount of $167,000.00 Approve agreement with DRMP, Inc. for Construction Engineering and Inspection (CEI) services for Combee Academy SRTS sidewalk and street lighting project. ($165,556.25) Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… 1. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… Consideration and possible action to approve the contract with the Boy's and Girl's Club of Harlingen for Fiscal Year 2027 in the amount of $145,757.00 for the Teen Service Pr… <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… Approval to ratify a professional service agreement with Connell Greene Consulting, Inc. for assessment and repairs of plaster in the of the Law Library at the Government Cent… Consideration and possible action to approve a contract with the Boy's and Girl's Club of Harlingen for Fiscal Year 2027 in the amount of $140,104.00 for Youth Service Program… Approval to award a construction contract under JOC Contract #KPN-2026JOCC-52 between the County of Delaware and S.J. Thomas Company, Inc. for the conversion of select buildin… Approval to contract with EPLUS to run new wiring (copper & fiber) to areas with aged cabling in the amount of $117,469.00 as part of CoStars #040-E22-139. Subject to Solicito… Approval to amend the Courthouse York Chiller Overhaul contract with Herman Goldner Co., Inc. to increase the total project amount from $108,250.00 to $115,568.10 due to addit… Recommendation for the approval of a contract purchase order to SHI International Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting, for Human Resourc… Approval to amend Agreement #MH-A 98/25 with Montgomery County Emergency Service, Inc., for the emergency involuntary inpatient services provided to uninsured Delaware County …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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