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.
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.
128,652 records
Approval for the Board of Elections & Voter Registration to enter into a Lease Agreement for annexed office space in the amount of $2,895 per month to be funded by the Board … Discussion and possible action regarding an expenditure in the amount of $1,729.00 to Happy Playgrounds for solar lights to be installed at Bobby Buck Park to be paid from Par… Consider and take all appropriate action to authorize the City to engage the services of K&K Tractor Service, in the amount of $8,750, for the demolition of the City-owned str… Request for Payment - Broadway Corner, LLC - $1,425.00 & Avesta, LLC - $475.00 - Real Estate Purchase Agreement for the Giles Road Construction Project Approval for the Board of Elections & Voter Registration is to enter into a Lease Agreement for warehouse storage space in the Amount of $1,051.33 per month to be funded throu… An Ordinance of the City of Laredo authorizing the City Manager to execute a lease agreement between The Laredo International Airport and Freeman Holdings of Laredo, LLC, for … The Levine Act requires a Party in a Proceeding before the City of San José that involves any action related to their contract, license, permit, or use entitlement to disclose… CAMPAIGN CONTRIBUTION DISCLOSURE PURSUANT TO THE LEVINE ACT (GC Section §84308) Members of the City Council are disqualified and not able to participate in any agenda item inv… MEETING OF THE SOLANO COUNTY BOARD OF SUPERVISORS HOUSING AUTHORITY, SPECIAL DISTRICTS, SOLANO FACILITIES CORPORATION, AND IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY This me… Approve a Rental Agreement between the City of Hattiesburg and RJ Young for a copier located in the Police/ Fire Academy at a cost of $276.60 per month and authorize the Mayor… Approval to enter into a Blood Services Agreement for Georgia EMS with LifeSouth to provide blood components and services per the Blood Component and Service Fee Schedule, $27… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve request to renew notary commission for one (1) CPD personnel and approve purchase of necessar… A. MOTION TO REAPPOINT Sandra Lozano Barry to the Broward Regional Health Planning Council in the role of “Non-Governmental Health Care Consumer.” ACTION: (T-10:32 AM) Approve… Amends a contract with Carahsoft Technology Corporation to add 8 years, seven and a half months for a new end date of 9-15-2036 for continual access to the National Associatio… Health Department - Contract with Homeowner Angela Gonzalez Yanes for Savvy Septic Design and Install Health Department - Advertising Agreement with Valpak Direct Marketing Health Department - Micro-Services Agreement with Jennifer Bereskin-SeaMonster Health Department - Announcements Micro-Services Agreement with KSER Foundation / KSER Radio Authorize City Manager to Execute a Professional Service Contract for Downtown Parking Management Services for FY27-FY29 with P2 of NC, LLC (doing business as Pivot Parking, L… Modifications To The Agenda And Procedural Items, Including But Not Limited To Requests To: Reschedule Items From Consent To Non-Consent, Items To The Next Council Agenda, Spe… Resolution 2026-227: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Carl Rhoden… Resolution 2026-228: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the Virginia Bu… Resolution 2026-229: A resolution authorizing Clayton County to enter into a contract with Georgia Power Company for electric service at a time of use rate for the South Clayt… Resolution 2026-237: A resolution authorizing Clayton County to enter into a Professional Services Agreement with GeorgiaLink Public Affairs Group, LLC, providing for the term… Board of Police Commissioners report relative to the proposed amendment and one-year extension of Contract No. C-144631 with SA Recycling for auto dismantling services. (This … O-2026-70 , A Bill For An Ordinance Approving A Development Agreement With Main Street Tebo, LLC To Coordinate Construction Of The 1st And Main Transit Center And A Transit-Or… Authorization for Thirteen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Exis… Approval of, and Authorization to Sign, a Lease Agreement for Retail Office Space Located at 2679B Saviers Road, in the City of Oxnard, for the Human Services Agency with Cent… Approval of the Waiver of County of Ventura Administrative Policy Manual Policy VIIB-13 to Allow Sheriff Seized and Forfeited Property to be Auctioned Through PropertyRoom.com… Request board approve professional services contract amendment with Missoula Economic Partnership adding a scope of work for the Green Power Program for outreach services. Request board approve professional services contract with SCJ Alliance for public participation and engagement services to support the comprehensive plan update Consideration and ACTION to Authorize Contracts with Waste Solutions USA LLC and Alamo Environmental, Inc. dba Alamo1. For Contract No. 263-26-PLN-IFB, Building Demolition Ser… Consideration and <strong>ACTION</strong> to award the second<strong> </strong>and final renewal to contract #GTS-67-0622 for Geotechnical and Construction Material Testing Se… Consideration and<strong> ACTION</strong> to Authorize a Contract with Rio Grande Hauling for Excavation, Loading and Hauling Services on an as needed basis for Contract No.28… Request for Approval and Signature of a Professional Services Agreement with Lending Hands of Michigan, Inc. Request for Approval and Signature of Agreement with Frontline Maintenance Services Request for Approval and Signature of a Contract with WMU Center for Disability Services (HCS Contract #: POSFY27-29-23) Request for Approval and Signature of Service Contract Amendment with Abatement & Demolition Services, LLC Request for Approval of Professional Services Contract with Integrated Services of Kalamazoo Agreement 32700135 with Blackpointe Group Construction & Management, Inc. for Storm Channel Cleaning Services.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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