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
Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the Lake Arrowhead Pump Station through the BuyBoard Purchasing Cooperative from Smith … Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the 287 West Pump Station through the BuyBoard Purchasing Cooperative from Smith Pump C… Change Order No. 1 in the amount of $162,465.00 and a 23-day time extension to the Substantial and Final Completion Dates extending them to 11/23/26 and 12/23/26 for Improveme… Resolution authorizing the City Manager to execute a Professional Services Agreement with Biggs & Mathews Environmental, Inc. to provide professional services for a landfill g… Motion to waive the competitive bidding process and approve and authorize the execution of the State of Illinois contract for the CY 2026-2027 salt purchase with Morton Salt, … SUBJECT: Approve Inspection Agreement with Webster Engineering, Inc., for the 2026 Gibson Ranch Water Meter Replacement Project, CIP 26-16<br><br>RECOMMENDATION FOR ACTION: St… SUBJECT: Samsara Vehicle Gateway Software License Agreement and Exception to Competitive Bidding<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt… <span style="margin-left:0in;">Consideration and <strong>ACTION </strong>to approve the renewal of one (1) year contract with TRIPPP Consulting that provides Transportation Ri… <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… Purchase Request - Wastewater Aeration Equipment Installation - Vogel Bros. Building Co. - $147,144 <strong>Agreement - Public Health:</strong> Recognizing unanticipated revenue from the California Department of Public Health’s Behavioral Health Services Act – Population Bas… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with Municipal Equi… Approve and authorize Chair to sign an agreement between Plumas County Planning and Coffman Associates, a Pape-Dawson company for professional services to prepare the Plumas C… Consider authorizing the City Manager to award the purchase of Solid Waste Refuse Commercial Collection Containers to Wastequip in the amount of $135,269.77. a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a retroactive non-standard agreement with American College of Surg… Discussion and consideration on the purchase of an emergency alert system/communication product from BuyBoard Vendor Contract 796.26 American Communications in the amount of $… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, ratifying and approving the submission of an application to the U.S. Department… Award of a bid to Nick Champi Enterprises (Hanford, CA) in the amount of $129,890 to construct a chain-link fence at the Hanford High School softball fields on 10th Avenue to … Approve a Three-Year Lease Agreement with the 35-A District Agricultural Association in the Amount of $125,784 for Fairgrounds Office Space Used by the University of Californi… Approval of the annual maintenance agreement with CentralSquare Technologies for E-911's Computer-Aided Dispatch (CAD) system and auxiliary Fire/EMS applications in the amount… Resolution authorizing the City Manager to execute a contract with International Cybernetics Company, LP (ICC) d/b/a IMS Infrastructure Management Services to provide a roadwa… Resolution authorizing the purchase of one (1) John Deere 335 PTier Compact Track Loader through the Sourcewell Cooperative Purchasing Program from Yellowhouse Machinery Co. i… Consider awarding a contract to 5-T Utilities Inc. for the replacement of approximately 352 feet of storm sewer piping on 16th Street in the amount of $118,072.50. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign Amendment No. 2 to agreement between Plumas County Facility Services and Airports and Heat Transfer Syst… Request board approve subrecipient agreement with Homeword, Inc. to allocate up to $110,000 in program income funds to support rehabilitation work at Homeword’s Orchard Garden… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineering services for the FY 25-26… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineerin… CONSIDERATION OF APPROVING THE CONTRACT WITH SMITHERS ENGINEERS AND CONSULTANTS, LLC FOR THE DESIGN OF THE N JACKSON ST STREETSCAPE PROJECT IN THE AMOUNT OF $108,050.00. Resolution authorizing the purchase of one (1) 2027 Vermeer VX50 Hydro Excavation Trailer through the BuyBoard Purchasing Cooperative from Vermeer Equipment of Texas, LLC d/b/… One-year renewal agreement with Milsoft Utility Solutions, Inc. for utility outage reporting, outage management, and interactive voice response system in the estimated amount … Change Order No. 1 in the amount of $106,952.00 and a 4-day time extension to the Substantial and Final Completion Dates extending them to 10/6/2026 and 11/10/2026 for Project… Request adoption of Resolution No. 26-27-08 pertaining to the State Grant Agreement No.: A0274, with the Florida Division of Emergency Management. (+$105,806) <span style="margin-left:0in;">Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office and Winner Chevrolet/Lehr for the fixed asset purchase o… <strong><u>Resolution 97-26</u></strong>, Approving a Contract with Shellard Lighting Design, LLC for Annual Holiday Decorations in the amount of $103,204. Approval of, and Authorization to Sign, an Agreement for the Reallocation of Opioid Settlement Abatement Funds to be Used on Allowable Opioid Abatement Activities Consistent w… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Behavioral Health and Reno Behavioral Healthcare Hospital … FY27 Contract for Got You Covered Work Wear & Uniforms in the amount of $100,000.00 <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50. AM 2026-149 Approve Purchase of Wachs Valve Exercise Trailer from Intermountain Sales for Public Works Water Line Maintenance for an Amount Not to Exceed $99,950.00 from the U…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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