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
FM – Second Amendment to Contract 6637-0001 SERV issued to Commercial Mechanical, Inc., to replace existing convector (radiative heaters) in the North building resident shower… Authorization for the City Manager to Execute a Settlement Agreement with Norair Engineering Corporation RESOLUTION RETAINING ERIC M. BERNSTEIN & ASSOCIATES, LLC TO PROVIDE OUTSIDE LEGAL SERVICES IN THE MATTER OF CRISTIAN DANIEL CAMPANA RIQUELME V. PASSAIC COUNTY SHERIFF'S OFFICE… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to execute a funding agreement with TaylorMade Catering & Event P… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, AUTHORIZING the City Manager to execute a Funding and Development Agreement with 1700 Vine LLC… Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concess… Discuss and consider the following Mayfair-related amendments, requested by Thad Rutherford, President and CEO, Southstar at Mayfair Developer, LLC: a) Public hearing and cons… Approve a legal services agreement with Dayes Law Firm for representation of Langston Woodie, a former city employee represented in his individual capacity, in Logan S. Kinner… Thirteenth Amended Lease Agreement between North Dakota State University and Fargo Dome Authority. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to execute a funding agreement with Keep Cincinnati Beautiful (“K… Discussion and action regarding approval of contract with H2O Innovations for 7.0 MGD Membrane Filtration System - Meadow Park Lake Water Treatment Plant ORDINANCE approving and authorizing contracts with DELOITTE CONSULTING LLP, SIERRA DIGITAL INC, INTERNATIONAL BUSINESS MACHINES (IBM), LANCESOFT INC, ACCENTURE LLP, FEDTEC LLP… ORDINANCE appropriating $25,000,000.00 out of Airports Improvement Fund to two contracts with ALSTOM TRANSPORT USA, INC to provide Skyway Service Life Renewal Services for 1) … Adopt a resolution: A) Authorizing a fourth amendment to the agreement with Edenred Benefits LLC to provide employee commuter benefits program services, extending the term thr… APPROVE spending authority in the amount of $8,813,931.33 for Purchase of Uniforms and Apparel through the Omnia Partners Cooperative Purchasing Agreement for Various Departme… APPROVE spending authority in the amount of $5,285,605.92 for Purchase of Process Meters, Analyzers, Transmitters, Instrumentation and Consumables through The Interlocal Purch… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Adopt a resolution: A) Confirming and approving the County’s previously committed 10% local match from San Mateo County Opioid Settlement Funds, which amount now totals $2,500… ORDINANCE amending Ordinance No. 2022-0613 related to contract with MERRELL BROS . , INC to provide Onsite Water Treatment, Sludge Dewatering and Disposal Services - $2,293,67… Request by the Office of the Purchasing Agent for approval of a North Central Texas Council of Governments (TXShare) Cooperative Contract award on the basis of lowest quote me… Ratify the application and acceptance of the subgrant award in an amount of $1,969,118 from the State of Nevada Department of Human Services, Division of Social Services for t… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Award of Construction Contract to Kamminga and Roodvoets, Inc., for Sunshine Grove Road at Plumeria Boulevard (Spring Ridge Subdivision) Signalization Project for Department o… Consideration of a grant agreement between the WY Dept of Health, Public Health Division, and Laramie County, WY, for a grant award in the amount of $901,640 to prevent the us… Bid award to Master Holdings LLC in the amount of $841,390.45 for Improvement District No. BR-26-D2. Commission District(s):ALL CO - Change Order No. 1 to Contract No. 2000413 Augmented Procurement Staffing Services (Cooperative Agreement). For use by Purchasing and Contracti… ATP Grant Letter - Authorize the City Manager to issue a letter to the California Transportation Commission terminating an Active Transportation Program grant of $795,000 that… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP143594C-JNJ, Landfill Post Closure Services in the amount not to exceed $… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Sponsor: Director of Health Department Accepting and approving a grant award in the amount of $589,768.00 with the US Department of Housing & Urban Development (HUD) for Conti… Approve the Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2026, in the amount of $574,159.37. ORDER adjudicating and approving the lowest and best purchase of Verkada Security Cameras at the First and Second Judicial District Courthouses, plus contingencies, from Howar… Agreement for Professional Services with Moore Engineering, Inc. in the amount of $508,600.00 for Project No. NR-26-D0. Approve purchase one compressed natural gas automated side-loading refuse truck from Rush Truck Centers, Fontana, through Sourcewell Cooperative Agreement No: RFP #032824-PMC …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.