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
Approval of, and Authorization to Increase, Expenditures from a Total of $1,840,000 to $3,200,000 (an increase of $1,360,000), Pursuant to the Terms of Existing Contracts, wit… Adopt a resolution approving a contract with Telstar Instruments, Inc, for the Emergency Generator Replacement Project, in the amount of $2,747,681 with a 15 percent contingen… Agreement for Sale and Purchase of Property – Outlaw Ridge, LLC – Environmental Lands Acquisition and Management Program – $2,650,000.00 Consideration and <strong>ACTION</strong> to Authorize a Contract with Austin Traffic Signal Construction CO, LLC in the amount of $2,537,330 for Contract No #143-26-EPW-IFB, … To receive public comments regarding an economic incentive agreement for Project Site and the sale of Lots 7A and 7C in the ParkEast Industrial Park (41.17 acres). The Board o… Consider authorizing the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.37. Consider recommending City Council authorize the City Manager to award the purchase of FY 2027 vehicles and equipment from multiple vendors in the total amount of $2,411,329.3… Authorize the City Manager to execute two contracts with Golden State Fire Apparatus for the purchase of an Impel 1500 GPM PUC Pumper Fire Engine for an amount of $1,166,196.9… BY TITLE ONLY: Authorizing the execution of a Purchase and Sale Agreement between the City of Madison and TDC 4484 RR LLC for the City’s acquisition of the property located at… 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… Resolution authorizing the sole-source purchase and replacement of six (6) variable frequency drives (VFDs) at the Cypress Reverse Osmosis Plant from Innomotics LLC, in the am… Exempt Purchase – Various Vendors – Library Books, Resource Subscriptions, and Related Items – $1,650,000.00 Resolution authorizing the execution of a GOMESA Grant Agreement with the Alabama Department of Conservation and Natural Resources (ADCNR) to support construction of a Shooti… Amends a contract with CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC. to add $957,199.00 for a new total of $1,452,199.00 to provide 108 Head Sta… 480 - A Resolution reenacting the 9/15/2026 adoption of Resolution 465 authorizing the City Manager to execute a grant agreement, and any amendments that might be necessary to… Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) Exempt Purchase – Cellco Partnership d/b/a Verizon Wireless – Wireless Communication Services and Database Features – $1,300,000.00 484 - A Resolution seeking authorization for the City Manager to renew various fully-insured Medicare Advantage healthcare plans with Blue Cross Blue Shield of Michigan and Bl… Approval to authorize an open purchase order of $1,200,000 for recurring fuel delivery to the Public Works and Recycle Center by Arguindegui Oil Company as budgeted in FY27 fu… Contract: Interior Environments -Central Intake & Assessment Center Project Furniture, Fixtures, and Equipment ($1,157,844.18) Amends a contract with The Salvation Army to add $40,000.00 for a new total of $1,157,803.00 and to add two years for a new end date of 12-31-2027 to allow the agency to provi… Consideration of and Action on Authorization of a contract with Soji Services, Inc. d/b/a Metroclean Commercial Building Services, in the amount of $1,090,137.04 ($545,068.52/… Amends a contract with Just Appraised Inc. to add $683,607.00 for a new total of $1,029,607.00 and to add five years for a new end date of 12-31-2031 for continual use and sup… Construction Contract to Upgrade the Electric Department SCADA System with Vipower Services LLC in the amount of $1,015,642.00, with a contingency fund of $101,564.20 Ratify the acceptance of the FY25 National Urban Search & Rescue Response System (USAR) Readiness Cooperative Agreement amendment in the amount $1,014,916 to support a full-sc… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Lake Country Chevrolet in the amount of $1,000,000, utilizing the Texas… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with Silsbee Ford in the amount of $1,000,000, utilizing the Texas Interloca… Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Woida Enterprises, Inc. to install a perimeter fence around Gansner Air… <span style="margin-left:0in;">Consider authorizing the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Reconstruction to Crockett Const… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Recon… Amends a contract with HopSkipDrive, Inc. to reduce the contract capacity by $790,000.00 for a new total of $710,000.00 and to add 2 years for a new end date of 12-31-2028 for… Discussion and consideration on the purchase of a new Fire Apparatus (Tanker) from Kemper Emergency Vehicles through H-GAC Contract # FS12-13 in the amount of $762,898. (Staff… Construction Contract with Sturgeon Electric Company Inc. for the Total Amount of $747,574.00, for the SSG Chris Falkel and Town Center Drive Traffic Signal, Douglas County Pr… Approves a contract with SustainEd Farms for $745,706.36 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Den… Award of Bid No. IFB-KM-26-097 – GFL Environmental d/b/a Angelos Aggregate Materials, LTD – As Needed Waste Tire Management Services – $720,000.00 Approves a contract with Slow Food Denver, Inc. for $718,086.62 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food … Discuss and Consider Approval of Staff Recommendation to Award the 2026 Annual Street Maintenance Project to Jay Mills Contracting, Inc., for a Base Bid plus Change Order Upgr… Adopt resolutions authorizing the City Manager to enter into agreements with Workday, Inc. and Porterhouse SLED LLC, to acquire and implement their financial planning and moni… Consider and take appropriate action to award a bid for the Cloverleaf TxDOT Sewer Bore Project to Bo Simon, Inc, the low bidder, in the amount of $699,647. Approval of a contract between the Superior and State Court Accountability Courts and Ascension Counseling & Mental Health, LLC for Substance Abuse and Mental Health treatment…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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