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
Consideration and approval of a governmental lease-purchase agreement regarding a CAT 320-07 Excavator in the amount of $287,384.44 from Caterpillar Financial Services Corpora… Discussion and possible action regarding an expenditure in the amount of $269,941.00 to Happy Playgrounds for playground equipment to be installed at Bobby Buck Park to be pai… Recommendation for the approval of a contract purchase order to Infor (US), Inc., for ERP software maintenance and support, for Information Technology, for the period of Decem… Contract: Frank Rewold & Sons, Inc - Department of Roads Saltbarn Change Order #1 ($261,536.93) Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Maxwell Asphalt, Inc. to reseal the pavement joints on the apron/taxiwa… Contract Change Order No. 1: Motor City Electric Technologies - Central Intake & Assessment Center (CIAC) ($257,935) Authorize the Mayor, Barbara C. Smyth, to execute a 4th Amendment to the July 20th, 2023 Agreement between the City of Norwalk and CDM Smith Inc., for Project Nos. 4240 and 42… FY27 Contract with Bound Tree Medical, LLC in the amount of $250,000.00 for EMS Equipment & Supplies Consider the approval of the purchase of new lighting for the racquet courts at Lady Bird Johnson Municipal Park from Musco Sports Lighting in an amount not to exceed $250,000… Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4 Reflecting a decrease to the contract with RW Dunteman Company, in the amount of $248,159.69. T… Authorization the City Manager to execute a three-year agreement with Valley Expetec Technology Services, for managed data backup and disaster recovery services, including Dat… Resolution authorizing the purchase of two (2) 2027 John Deere 335 P-Tier Compact Track Loaders through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machiner… Accept and Appropriate $235,875 in NCDOT Urban State Match Funding for Transit Bus Purchases and Authorize the City Manager to Execute Necessary Agreements..Title A Resolution Authorizing The City Manager To Enter Into An Agreement With The American Ramp Company For The Construction Of A Skate Park At The TRI Community Center At A Cost … <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… Consider the approval of the purchase of Electric Department Bucket Truck included within Fiscal Year 2027 Budget in the amount of $224,456.47. (Kris Kneese, Director of Publi… Order 28,145 - approving the sole source proposal from Cleveland Brothers CAT for the purchase of a new Caterpillar 315 Excavator in the not to exceed amount of $223,598, with… Resolution authorizing the purchase and installation of Police Equipment for twelve (12) Police Patrol Units through the BuyBoard Purchasing Cooperative from Dana Safety Suppl… Approve the award of Option Year #1 to Contract 22-233, External Auditing Services, to Sikich LLP for an amount not to exceed $222,800 Order 28,157 - authorizing the execution of Change Order No. 2 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include tie-in to an ex… Order 28,156 - authorizing the execution of Change Order No. 1 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include the jack and bo… Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office<span style="color: rgb(124, 112, 107);" data-pasted="true"> </span><span style="color: … 08-1036 Approve purchase order to Truck Equipment Sales, Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submi… Approve an Agreement with Adventist Health Vallejo, a Subsidiary of St. Helena Hospital, in the Amount of $200,000 for Psychiatric Inpatient Services; and Authorize the Board … Approve an Agreement with Adventist St. Helena, a Subsidiary of St. Helena Hospital, in the Amount of $200,000 for Mental Health Services; and Authorize the Board of Superviso… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineering services for the FY … <span style="margin-left:0in;">Consider recommending City Council authorize the City Manager to enter into an agreement with Freese and Nichols (FNI) for professional engineer… Order 28,155 - approving the sole source purchase of road salt from Cargill Incorporated for an amount not to exceed $200,000 for the term June 16, 2026 through August 31, 202… Board approval of a Task Order with Steele & Associates, Inc. in the amount of $191,659.00 to provide services under the Trails Repair as-needed Agreement (Contract #26-07-521… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… Consider approval of purchase of a Mid-Size Excavator for the Utility Construction Division from Associated Supply Company, Inc., utilizing Sourcewell Cooperative Purchasing C… Consideration of the request to award bid for the Citywide Concrete Repairs (Phase II) to T & M Construction in the amount of $186,614.62. (p.544) Approval of a contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894 p… Approve the Hemphill Construction Co. Pay Application No. 8 in the Amount of $185,477.63 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Board consideration and approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve lowest and best responsive bid for park playground improvements to Propst, Sandfield,… Consideration and <strong>ACTION</strong> to Authorize a Contract with ClearGov, Inc in the amount of $171,966 for Contract No. 371-26-FIN-CP, for a term of Three (3) Years, a… Award of a contract to BMY Construction Group, Inc of Fresno, Ca, for an amount not to exceed $165,000, for the FY27 Annual Concrete Improvement Project funded by the Storm Dr…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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