What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
103,397 records
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Dollar Limit Increase to the State of Arizona Cooperative Contract for Capital Expenditure Agreement for Motorola System Upgrade II (SUA II) for the TOPAZ Regional Wireless Co… Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assi… MOTION TO APPROVE Agreement between Broward County and The Broward Alliance, Inc. d/b/a Greater Fort Lauderdale Alliance (the “Alliance”), for the implementation of strategies… Adopt a resolution authorizing an agreement with Baker Places, Inc., for adult crisis residential services, for the term of August 25, 2026 through June 30, 2029, in an amount… Dollar Limit Increase to the Term Contract for Office Furniture, Office Supplies and Related Products for Citywide Departments (Citywide) This contract is for miscellaneous of… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… RESOLUTION AMENDING GRANT AGREEMENT NO: DOAS26AAA016 2026 MID-YEAR ALLOCATIONS FROM $2,960,768.00 TO $4,411,053.00 FOR AN INCREASE AMOUNT OF $1,450,285.00. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following thirty (30) Extended Social Resource… A resolution authorizing an increase to and extending the contract with Pierce County Department of Assigned Counsel, in the amount of $3,077,390, budgeted from the General Fu… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $2,998,635 from the U.… Three-Year Term Contract with Two-Year Renewal Options for Roofing Repair and Installation Services for the Facilities Management Department (Citywide) This contract will esta… Approve Transportation Uniform Mitigation Fee Program Agreement with Western Riverside Council of Governments for $2.5 million for University Avenue/Central Avenue - Alessandr… Award Construction Contract in the Amount of $1,548,850 for the North Wake-Household Hazardous Waste Facility Rebuild Authorizing the City Manager to execute a four (4) year Service Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount o… Adopt a resolution authorizing an agreement with Ever Well Health Systems, LLC, for housing and housing-related mental health rehabilitation services and housing navigation se… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, ESTABLISHING new Agency 282, “Procurement,” within the Department of Economic Inclusion and Pr… Ten-Month Use of a Cooperative Term Contract with One-Year Renewal Option for the Purchase of USDD G2 Fire Station Alert System Equipment, Software & Support for the Departmen… Award CC-7172-26/HSM Construction Services Agreement for Rinehart Road Force Main Valves and Flow Meter Installation, in the amount of $907,542.00 to Cathcart Construction Com… Three-Year Term Contract with Two-Year Renewal Options for Stryker Lucas 3 Mechanical CPR Devices for the Mesa Fire and Medical Department (Partially Funded by FEMA AFG Grant)… Request authorization for the County Executive to enter into an interlocal grant agreement between Whatcom County and United States Natural Resource Conservation Service for m… A resolution awarding a contract to Tucci & Sons Inc, in the amount of $844,338.25, plus a 20 percent contingency, budgeted from the Solid Waste Fund, for pavement improvement… Adopt a Resolution Approving Addendum No. 1, Awarding a Construction Contract to QLM, Inc., for the Fiscal Year 2026 Sidewalk Rehabilitation and Wheelchair Ramps Project, Proj… Request authorization for the County Executive to enter into an interlocal grant agreement between Whatcom County and United States Natural Resource Conservation Service for m… Authorize the City Manager to enter into a contract with Cruz Master LLC in the amount of $693,713.00 Adopt a resolution: A) Authorizing an agreement with the California Department of Food and Agriculture (CDFA) for the detection and trapping of regulated insect pests that can… Adopt a resolution authorizing an amendment to the agreement with Panoramic Software Inc. for the provision and maintenance of accounting and case management software for the … Dollar Limit Increase to the Cooperative Contract for Managed Service Provider for IT Contractor Services for the Department of Innovation and Technology (Citywide) This contr… To authorize the Director of Columbus Water & Power to enter into a professional services contract with Ribway Engineering Group, Inc. for the Desantis Drive Area Water Line I… To authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements p… Purchase of One Liquid Chromatograph-Tandem Mass Spectrometry Instrument (Replacement) for the Public Safety Support Department (Funded by Governor’s Office of Highway Safety)… Approve Agreement from Request for Proposal 2556 with Kimley-Horn and Associates, Inc., Orange, for $466,322.20 with 15 percent change order authority of $69,948.33, for not-t… To authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line … Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. Dollar Limit Increase to the Cooperative Use Term Contract for Industrial Plumbing Supplies for the Water Resources and Facilities Management Departments (Citywide) This contr… Task Order No. 26-04 with Houston Engineering, Inc. in the amount of $394,574.00 for Project No. WA2403. Commission District(s): ALL REN - Contract Nos: 1386107 and 1386108 Uniforms for DeKalb County Marshal’s Office (Annual Contract with 2 Options to Renew). For use by the Marsh… To authorize the Director of the Department of Development to enter into a planned modification of a grant agreement with four existing RHI service providers, increase funding…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.