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
Facilities and Fleet Management -Contract with SWS Equipment Consideration of a removal services agreement with Carnes Funeral Home for the removal of a cooler unit located in the former Medical Examiner Building, submitted by Legal Ser… APPROVE spending authority in the amount of $17,832,589.07 for Purchase of Water Meters and Repair/Replacement Parts through The Interlocal Purchasing System Cooperative for H… ORDINANCE amending Ordinance No. 2025-0208 related to contract with DENALI WATER SOLUTIONS, LLC , to provide Maintenance Services of Forebays 1 & 2 at the East Water Purificat… ORDINANCE approving and authorizing contract with ACCURATE BACKGROUND, LLC to provide Background Investigation Services; providing a maximum contract amount - $2,400,000.00 - … Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the amoun… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Engineering Agreement Supplement #2: Auburn Street Corridor Improvements (Land Acquisition - Phase 3) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additiona… Consideration to renew annual contracts FY25-089 for the general diesel engine repairs and parts/service for the City’s Fleet Department with the following vendors: 1. Cervant… APPROVE spending authority in the amount of $1,000,000.00 for Professional Insurance Brokerage and Risk Management Advisory Services through the Sourcewell Purchasing Cooperat… Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,000.00. The contract duration is thre… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Jefferson County Public Health, to continue the work of addr… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… ORDINANCE amending Ordinance No. 2026-439 related to contract with the SPORTS AUTHORITY FOUNDATION for contracted Security Personnel to provide services for FIFA World Cup Fan… Approval to authorize County Staff to negotiate a contract directly with Guidance/Care Center, Inc., as the sole respondent/proposer, for services formally described in the Mo… Consideration of award of contract to M.R. Tanner Construction for the asphalt concrete overlay on Ironwood Drive between Elliot Avenue and Guadalupe Avenue. The work would be… Discussion and possible action of an award from the Oklahoma Highway Safety Office the Administrator of the National Highway Traffic Safety Administration funds. This award in… Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additi… APPROVE spending authority in the amount not to exceed $522,010.00 for Professional Services Agreement through an Interlocal Cooperative Contract with Harris County for Housto… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Bid Contract to S. Brothers Inc. for Improvements to Ross Stevenson Circle for an Amount Not to Exc… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Gannon and Sarahbeth Woods, Contract No. CM4180, for the purchase of … Authorization to execute Change Order #6 to the agreement with Calhoun Construction for the New Senior & Therapeutic Center, increasing the contract price in the amount of $32… Approve the amendment and restatement to the contract with Parkview Outreach Community Center, Inc. for the provision of primary and specialty care services to eligible low-in… Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… Approve and authorize the Chair to sign Contract No.CM4189 with Innovative Interfaces Incorporated for upgrades to the Integrated Library System in an amount not to exceed $25… Approve the T. Mark Schmidt Off-Highway Vehicle grant agreement between the Florida Department of Agriculture and Consumer Services (FDACS) and Polk County for safety enhancem… Award of Bid: Easton Parkway Multi-Use Path (MUP) (Bid No. 726-PW-068) to N-Trak Group, of Loves Park, Illinois in the amount of $217,479.96. The contract duration is through … Approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Planning Grant Award in the amount of $189,675.00. The grant requires … Approve and authorize the Chair to sign WA29 to Contract No. CM3621 with S2L, Inc. for the operation, monitoring, maintenance, and reporting of the Landfill Gas Collection and… Waive formal procurement in accordance with Purchasing Resolution 24101 and approve agreement with Mariposa Landscapes, Inc., Irwindale, for $172,537.55 plus 20 percent change… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Minuteman Security Technologies, Inc. for Spring Street Garage Surveillance Overhaul fo… Approval and acceptance of the Department of Housing and Urban Development (HUD) Continuum of Care (COC) Rapid Youth Housing Grant Award in the amount of $129,089.00. The gran… Consider the following: 1) Approve and ratify the attached PO modification approval in the amount of $125,600.00; and 2) Authorize the County Manager to approve future WEX pur… Approval of an Agreement with Lower Key Chamber of Commerce for Visitor Information Servcies (VIS) for a three year period commencing October 1, 2026 and terminating September… APPROVE spending authority in an amount not to exceed $113,192.59 for Ombudsman Services for the Houston Health Department, awarded to THE UNIVERSITY OF TEXAS HEALTH SCIENCE C… Discussion and possible action regarding the renewal of the School Resources Officer (SRO) agreement between Community Christian School (CCS) and the Cleveland County Sheriff'… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Consideration to authorize the City Manager to approve a telepsychiatry consultation services agreement with US Televero Health PA located at 6101 W. Courtyard Drive, Suite 2-…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.