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 Second Amendment to an Agreement with Native Solutions Family Guidance Center dba; TRADE Recovery Center Extending the Term of the Agreement to June 30, 2027, Incr… Subject: Sale Of Garfield Park To Oakland Unified School District From: Oakland Parks, Recreation And Youth Development Department Recommendation: Adopt An Ordinance (1) Autho… Resolution authorizing the purchase of twelve (12) 2027 Ford Utility Police Interceptor AWD K8As through The Interlocal Purchasing System (TIPS) from Sames Bastrop Ford, Inc. … Resolution authorizing the purchase of one (1) Jet Vac Water Recycling Unit through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program from Houston Frei… Approval of, and Authorization to Sign, a Fourth Amendment to the Agreement for the Provision of Pain Management and Pain Management and Rehabilitation Services with George Ch… Approves a concession agreement with Love From USA Group, Inc. dba 5280 Activewear for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $528,768.00 plus a percentage o… Request to approve entering into an agreement with the Iowa DOT to accept the FY2027 Transit Joint Participation Agreement to implement a Federal Transit Administration (FTA) … <span style="margin-left:1.0pt;">Confidential Exempt Purchase – Software Maintenance — $511,205.30</span> Consideration to award a two-year supply contract with Buy Board vendor, Cubic ITS, Inc., Laredo, Texas, in the annual amount of $250,000.00 for a total contract value of $500… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Co… Request approval of the Recommendation for Award for ITB-26-025 for Dump Truck Hauling Services. ($500,000) Request approval of Grant Agreement No. 1917-RT between Alpine County and the Sierra Nevada Conservancy for the Markleeville Disc Golf/Charity Valley Trailhead Project in an a… Approval of API Construction contract, Notice of Award, and Notice to Proceed to the next board in the amount of $488,400.00. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Consideration and <strong>ACTION</strong> to Authorize a Contract with ETA Phi Systems, Inc. in the amount of $475,773 for Contract No. 358-26-BMT-CP, for a term of Five (5) Y… <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <strong>Agreement - Behavioral Health: </strong>Approving an agreement for telepsychiatry services between Tuolumne County Behavioral Health and Kings View Behavioral Health i… Cooperative Purchase – Florida Transportation Systems, Inc. – Purchase of Four (4) Standard Cutaway Buses – $447,616.00 – $44,761.60 (County) <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20) Authorization for the City Manager to enter into a three (3) year contract with Routeware Inc for a route management and authorization software platform for the Solid Waste (R… Approval of an agreement between the County of DuPage and DuPagePads, for additional winter sheltering and services, in the amount of $420,000. (Community Services) Approval of the Plans and Specifications, Including Addenda No. 1, for the Drainage Improvements Project Located on Ventura Avenue at Shell Road; Waive Any Minor Bid Irregular… Authorization to Accept United States Department of Homeland Security Funds from the Fiscal Year (FY) 2025 Operation Stonegarden Grant Program in the Total Amount of $400,000;… <strong>Contract Award</strong> - Award Professional Services Agreements to CASC Engineering and Kimley Horn, to Provide Continued On-call Environmental Consulting Services 10… Informational: PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract awarded at a staff level to Northeast Asphalt, Inc. in the amount of $397,527.45. Consider Amendment 1 to Task Order 16 with SKG Engineering for survey and appraisal services in relation to the EWP Buyout Project in the amount of $383,100 and authorizing th… Resolution authorizing the purchase of one (1) 2027 Kenworth T380 w/ Terex HRX60 body through the BuyBoard Purchasing Cooperative from Texas Kenworth Company, LLC, d/b/a MHC K… Approval of the Special Services Agreement on Hotel/Motel Room Occupancy tax proceeds between the City of Weslaco and the following:<br>1) Weslaco Chamber of Commerce for $365… AM 2026-150 Approving the Purchase of a John Deere 772 P-Tier Motor Grader from 4Rivers Equipment, LLC for Public Works for and Amount Not to Exceed $363,977.71 from the Gener… Consider the approval of the purchase of Water Department equipment, including four (4) Floating Brush Aerators and Grit Washer, included in the fiscal year 2027 budget not to… Maguire Iron, Inc. (Goshen Water Tank Rehabilitation):<br data-pasted="true"></strong>A resolution to award Bid 26-47 and authorize a contract with Maguire Iron, Inc. in the a… Board consideration and approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SP… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>East Cinnamon Way Drainage Improvements:<br data-pasted="true"></strong>A resolution to award Bid 26-48 and authori… Resolution authorizing the purchase of a waterproof coating application for the clarifier at the Jasper Water Treatment Plant, through The Interlocal Purchasing System (TIPS) … Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment, and Pharmaceuticals for Animals – $343,996.00 Resolution authorizing the purchase of two (2) 2027 John Deere 320 P-Tier Heavy Lift Backhoes through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery … Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… Consideration and <strong>ACTION</strong> to Authorize Task Order No. 8 with Jviation, a Woolpert Company, LLC, under Master Agreement RFQ PES-63-0523, in the amount of $321,6… Contract: Trendset - Central Intake & Assessment Center (CIAC) Audio/Visual Equipment ($297,256.22)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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