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
Discussion and consideration of approval for the purchase of a Current Model Year Skid Steer Loader in the amount of $99,515.19 from Bobcat of The Rio Grande Valley through So… Consideration of the HDR WWTP(W) Change Order 001 for the row required to pump down & clean the Series 213 Wetwell to allow for replacement of the existing bar screen in the a… Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Approve and authorize Chair to sign Task Order Addendum No. 1 to the Master Services Agreement No. 2026-05 between Plumas County Planning and Placeworks, Inc. for the preparat… Request approval of a renewal quotation for the purposes of executing a purchase order with Environmental Systems Research Institute Inc.(ESRI) ($90,300). Approval on the renewal of a Public Purposes Services Contract with Weslaco Bicultural Museum, d.b.a. Weslaco Museum of Local History and Cultural Art for an amount not to exc… <strong>Contract Award </strong>- Award Professional Services Agreement to Townsend Public Affairs for State and Federal Legislative Advocacy and Infrastructure Funding Suppor… 08-1033 Approve purchase order to G. W. Stewart, Inc. for installation and eight-month rental of power supply unit for CBP screening equipment at Cruise Terminal; $88,200.00 (… Approve State of Minnesota Department of Commerce Grant Agreement No. SPB26-008 (Washington County Contract No. 18596) in the amount of $88,092 for Solar on Park Grove Library… Order 28,153 - accepting the sole source proposal from Ovivo USA, LLC for the purchase of a new Sludge Thickener Drive (C40HT Drive Unit) for the Water Reclamation Facility in… Approve a contract with Smith Aquatics for $85,626.00 for the refurbishment of the therapy pool at Splash in the Boro. Request approval of Amendment 3 to the Healthy Families Florida subcontract agreement for FY 26-27 ($85,458). Request approval of agreement with Biggest Fish Consulting, LLC. ($85,000) 08-1034 Approve purchase order to Samsara, Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles f… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the joint bid results (Suburban Purchasing contract #192) for the purchase of variou… Order 28,146 - accepting the bid from Maryland Fire Equipment Corporation for the purchase of Turnout Gear and Accessories for Cumberland Fire Department members in the amount… Award of a contract to Strategic Mechanical Inc, of Fresno, CA, in the amount of $82,400, for the Courthouse MSB Replacement and Transfer Project, and appropriate an additiona… Approval to renew yearly maintenance and subscription agreement with Lockstep for Countywide Extreme Networks and software support on Douglas County BOC Digital Network Infras… Approve the award of Change Order #1 to Contract 23-255, Flow Meter Maintenance, Flow Data Analysis and SSO Alarming Services to ADS Environmental Services for an amount not t… IT PURCHASE AUTHORIZATION - OPTIVE FIREWALL SUBSCRIPTION (10 minutes) City Council consideration of a three-year agreement for firewall subscription, updates, and support with… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, authorizing acceptance of FY 2025 Patrick Leahy Bulletproof Vest Partnership Pr… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Kompan, Inc. for Harrison Street Park Playground Equipment for $80,560.56 Utilizing New… Resolution Approving Amendment to Agreement with Tecknica Auto, Inc. for Repair Services to Change Compensation to an Amount Not-To-Exceed $80,000. Request board approve chair to sign quote/proposal to purchase robotic mowers and range picker for $79,998.40. 08-1080 Approve purchase order to Griffin Sports Equipment, LLC for three Spalding Renegade portable basketball hoop backstops with shot clock holders and installation for Reg… Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Approval on the renewal of a Public Purposes Services Contract with the Boys and Girl Club of Weslaco in the amount not to exceed $75,000 for the public purposes services and … Contract for the purchase and installation of flooring for City Hall with Exclusive Surfaces, Inc. in the amount not to exceed $75,000 08-1039 Approve purchase order to Fleet Service and Equipment Company, Inc., dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayo… Direct the Public Works Director, the Legally Responsible Official of the PWS, and the Water Operator to Restart Adding Sodium Fluoride to the Public Water Supply; Declare Cap… a. Approve and authorize the County Purchasing Agent or designee to execute a new ten (10) year Lease Agreement, commencing as of the “Lease Commencement Date” pursuant to ART… <strong>IT PURCHASE AUTHORIZATION - NEOGOV HUMAN RESOURCES SOFTWARE SUBSCRIPTION RENEWA</strong><strong>L</strong> (10 minutes)<br> <br>City Council consideration of the renew… Adoption of a Resolution Authorizing the City Manager to Execute a Contract Change Order with SoCal Pacific Construction Corp. dba National Coating and Lining, in the Amount o… 08-1087 Approve purchase order to Spire, LLC for marketing services for Events Department for FY2027; $66,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Pur… <strong>Contract Award - </strong>Award Professional Services Agreement to Bartle Wells Associates to conduct a Rate Analysis of Water & Sewer Enterprises in the amount of $65… Request board approve professional services agreement with Structure West for the exterior repainting of the Missoula County Administration Building. Total Contact Value $65,0… <span style="font-family: Arial;">Approval - Purchase of New Head Works Replacement Pump <span style="margin: 0px; padding: 0px; color: rgb(0, 0, 0); font-style: normal; font-… Approve and execute a Small Enterprise Agreement with Esri in the amount of $61,800.00 expiring October 25, 2029, for the renewal of the County's cloud-based GIS subscription … Order 28,158 - authorizing the execution of Change Order No. 1 to the original contract with Casey Smith, LLC, dba ServicePro, for the “Residential Grass Mowing Contract” (202… Approve a Three-Year Hosting Service and Software License and Support Agreement with QSI 2011 Inc. (Questys) in the Amount of $60,526.81; and Authorize the Board of Supervisor…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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