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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
128,652 records
Approve the Contractors Application for Payment No. 1 (Final) from Oglesby Construction, Inc., for the Knox County Engineers Pavement Markings Project, in the amount of $103,2… Subject: Communications from Alder Jorgensen requesting permission to waive formal bidding for firefighting protective equipment (PPE) and award the bid to Conway Shield. Fisc… Discussion and possible action to approve a Professional Services Agreement with Shaw Engineering for the City of Fernley Water Master Plan Update in an amount not to exceed $… Approval to amend Contract #HS-A 296/24 CliftonLarsonAllen, LLP to increase the overall value of the Agreement by $100,000.00, through March 26, 2027. Subject to Solicitor's a… Review and Approve Kennedy Contracting LLC Progress payment for South Side Sidewalks Phase 1 for the amount of $99,605.01 Approval to issue a Purchase Order to A.K. Petersheim Builders LLC to provide all necessary labor, material, and equipment for the relocation of the maintenance shop at the Ge… <strong><u>Resolution 2026-054: Professional Planning and Zoning Services</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving an ag… <strong><u>Resolution 2026-056: Refresh of the Audio Visual Equipment in City Commission Chambers</u></strong><br>A Resolution of the City Commission of the City of Parkland, … Approval to amend Contract #HS-A 127/25 with Bernadette W. Vereb expanding the overall value of the Agreement by $90,000 through March 31. 2027. Subject to Solicitor's approva… <strong><u>Resolution 2026-069: Purchases of Goods and Services from Amazon Online Marketplace </u></strong><br>A Resolution of the City Commission of the City of Parkland, Fl… Consider a resolution approving the contract with Metroport Meals on Wheels of Roanoke, Texas, in an amount not to exceed $80,000, for FY 2026-27, and authorizing the City Man… Approval of Purchase Order No. 3 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corp in the Amount of $77,900.00 Motion approving a purchase agreement with Bradley Holdings, LCC, of Bettendorf, Iowa, for the acquisition of land necessary for the PROTECT | 2nd and Marquette Street Project… Approval to contract with Delaware County Historical Society for consultation services regarding the preservation of documents and historic items at the County archives and cr… <strong><u>Resolution 2026-070: Purchases of Goods and Services from Lowe's Companies</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, app… <strong><u>Resolution 2026-067: Purchases of Goods and Services from The Home Depot</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, appro… Approve and authorize a typographical correction to Item #36 from the May 5, 2026, meeting Agenda, regarding the reallocation of $70,770 in FY 2024-2025 Emergency Solutions Gr… Authorization to execute the third addendum to the Evaluation Services Agreement with the University of Kentucky Research Foundation (UKRF), extending evaluation services for … <strong><u>Resolution 2026-051: Removal and Replacement of Pavilion and Restroom Roof Systems at Liberty Park and Doris Davis Foreman Wildlife Preserve</u></strong><br>A Resol… <strong>Request for Purchase of Goods and Services; HMH Contractors, Inc.; ($67,038.00); Boiler Replacement;</strong> Lane Young, Director of Utilities Approval to issue a purchase order to Herman Goldner Co., Inc. for an amount not to exceed $66,811.00 for the replacement of the Crime Lab boiler. Subject to Solicitor's appro… Contract Award – Beach Access #18 Replacement Project – Not to Exceed $65,000 Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of lic… Approval to amend Agreement #HS-A 21/21 with Keystone Digital Imaging, Inc., dba IMR Digital, LLC increasing an amount not to exceed $63,836.56 to add additional storage and t… <strong><u>Resolution 2026-054: Purchase of Three (3) Line Lazer Field Paint Stripers </u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to… Acceptance & appropriation of the IACAA Employment Barrier Reduction Pilot Program PY27, Agreement no. FCSFG05509, Company 5000 - Accounting Unit 1766, in the amount of $57,50… Consideration of a subgrantee agreement between Laramie County, WY, and the city of Cheyenne for a FFY25 Edward Byrne Memorial Justice Assistance Grant in the amount of $51,91… Approval to amend Contract #MH-A 9/25 with Haven Behavioral Services of West Chester, LLC dba Haven Behavioral Hospital of West Chester to increase the overall value of the Ag… Approval to amend the Professional Services Agreement with M.G. Therapeutic Services to increase the contract in the amount of $50,000.00 for a total contract amount of $364,0… Approval of amendment #2 to the contract between the County of Delaware and Mahoney & Mahoney to extend by one (1) year services for snow removal on 21 County-owned bridges, i… Contract Award – NCDOT Crosswalk Installation Project – Not to Exceed $50,000 Engineering Services Agreement Amendment No. 6 in the amount of $49,376.00 for Improvement District No. BR-23-G0. <span style="font-family: Arial; font-size: 14px;">Consideration of a Release of All Claims, and Change Order No. 5, in the amount of $45,002.34, for Contract No. IPHMA-006R, … Approval to Award contract #eDPW-072926 between the County of Delaware and NC Furman LLC for Fair Acres Geriatric Center Building 6 Patio Concrete Pad Replacement for an amoun… Consider <strong>Resolution No. 26-6576<sup></sup>, </strong>authorizing the Acting City Manager to execute standard agreement with the State of California Office of Traffic S… <span style="margin-left:0in;">Discussion and possible action to ratify the agreement with Verus Corporation for the Water Treatment Plant Control System Server Replacement an… Approval to award Courthouse Complex Sidewalk and Masonry Repairs contract to Culbertson Restoration, LTD. for a total amount not to exceed $43,112.00. Subject to Solicitor's … Jones Trailer Company | 4-stall animal control slide-in unit | Amount: $10,535.51Scott County Sheriff | August 2026 booking fees | Amount: $11,925BDP Industries | dewatering b… <strong id="isPasted">Request for Purchase of Goods and Services; Morphey Construction, Inc.; ($41,843.16); <strong data-pasted="true">22-ENG-08-</strong>136th Street Trail Co… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><…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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