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
Order 28,148 - rescinding Order No. 28,034, originally approved on June 2, 2026 due to an unforeseen condition discovered during installation and accepting the revised proposa… <span style="margin-left:6.0pt;">Award of a Contract to Sancon Technologies (Huntington Beach, CA) for the FY 2026-27 Sewer Manhole Repair & Recoating Project RFB 2027-02 for … 08-1083 Approve purchase order to Deere & Company for one John Deere progator utility vehicle with sprayer for Public Services - Stormwater; $56,360.84 (sponsored by Mayor Che… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITB #26-026 for the purchase and delivery of a p… 21-1088 Authorize Contract with Spire, LLC for marketing services; NTE $55,000.00 (sponsored by Mayor Cheriogotis) (submitted by Gerard McCants, Parks and Recreation Dept.). Agreement: Bentley Systems, Incorporated - SELECT Program Subscriptions for Roads (Total Cost: $54,310) Approve an updated Grant Agreement between the City of Hattiesburg and the MS Department of Public Safety for the Project Safe Neighborhoods Grant Program, acknowledging an in… <strong data-pasted="true">Agreement - Public Health:</strong> Approving Grant Agreement #PS27072 with the California Office of Traffic Safety to fund the public distribution … FY 27 Agreement with the Boys and Girls Club of St. Lucie County for Workforce Readiness Programming with a Funding Amount of $50,000.00 Consideration of the request to purchase a projector & screen for the stage at the Municipal Building gym from McClellan Sound in the amount of $49,990. (p.442) 08-1086 Approve purchase order to McSweeney Auto Group Clanton, LLC for one Chevrolet Silverado crew cab pickup truck for Animal Services; $48,398.02 (sponsored by Mayor Cheri… Consideration of the request to purchase a 2000-AMP Transfer Switch for the Municipal Gym emergency generator for $47,880. (p.310) Adopt a Resolution Accepting and Approving an Agreement with B&B Holiday Decorations for South Main Street Holiday Lighting in the Amount Not to Exceed $47,391.85 Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Consider approval of purchase of a Small Forklift for the Streets & Fleet Division from Associated Supply Company, Inc., utilizing BuyBoard Cooperative Purchasing Contract No.… Approval of Resolution No. 2026-028 for SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Milam Park in the amo… Order 28,154 - approving the sole source proposal from NEOGOV for the purchase of the PowerDMS software platform for the Cumberland Police Department for a three year term in … Discussion and consideration of the Kansas/Los Torritos Change Order #3 with contractor Mor-Wil, LLC in the amount of $42,122.50 for a storm line improvement project. (Staffed… Approve and authorize Chair to ratify and sign an agreement between Plumas County Behavioral Health and Progress House. During the approval process the named director resigned… Approve and authorize the Chair to sign an agreement between Plumas County Public Health Agency and Hansine B. Fisher & Associates, an Oregon Corporation to enter into a servi… 08-1085 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Halls Mill Road from Rangeline Road to Houston Street; $39,705.97 (s… 01-1075 Authorize Agreement Amendment #1 with Volkert, Inc. for Brookley by the Bay Vehicle and Multimodal Access Road (Commanders Drive & Old Bayfront Road); $39,325.00 incre… Discussion and consideration to authorize professional engineering services with Sames Inc for the assessment of the 12th Street Drainage Improvements Project under the City’s… Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Vital Records Holdings, LLC in the additional amount of $37,900 f… Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… 08-1084 Approve purchase order to The Davey Tree Expert Company for tree trimming and removal services for Michigan Avenue from Government Street to S. Broad Street; $37,042.2… Negative Final Balancing Change Order No. 2 in the amount of -$36,289.69 for Project No. BR-27-E4. 08-1081 Approve purchase order to Doosan Bobcat North America, Inc. for one bobcat mini-track loader for Public Services - Stormwater; $35,893.70 (sponsored by Mayor Cheriogot… Purchase Request - Street and Curbing Repair - Paqco, Inc. - $35,720 Consideration of the request to award the sewer root treatment to Duke's Root Control in the amount of $35,681. (p.291) Discussion and consideration to authorize professional engineering services with Trimad Consultants, LLC for the assessment of Southland Height Drainage Improvements Project u… Consideration of Land Bank Resolution No. 05-2026, offer from C&C Homes LLC to purchase Lots 45-52, Block 2; Manns Ranch Addition #2 & Lots 1-6, Block 4; Manns Ranch Addition … Approve First Amendment to Agreement with California Mental Health Services Authority (CalMHSA), Increasing the Amount by $34,830, for Healthcare Effectiveness Data and Inform… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a non-standard residential lease agreement with 1496 Constitution … Awarding resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the single-family rehab grants, for Community Services, … <span style="text-transform: uppercase;">Request authorization to accept the low quote from Burford in the amount of $30,643.75 to purchase a new spare 200 HP well pump motor. Consider the approval for the purchase of 26 TASERs, cartridges, software, and training aids and materials within the Fiscal Year 2027 Budget in the amount of $29,668.88 from … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… Request for Payment - Galaxy Ventures III, LLC - Real Estate Purchase Agreement - $27,860.00 for the Giles Road Construction ProjectAmounts 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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