What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
126,682 records
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 38. SHERIFF 4 Gra… <u>Approve and Execute a Grant Agreement Between the Board of County Commissioners of Allegany County, Maryland and the Maryland Department of Commerce in the Amount of One Mi… Request for Approval of Amendment No. 1 to the Professional Services Agreement with Parkhill of Rio Rancho, NM, for Design, Bid, and Construction Management Services for a New… Request for Approval of Excavation Services with Enviroworks, LLC of Edgewood, NM, at the Caja del Rio Landfill (Future Cells 12-14) under CES Contract No. 2024-03-C121-ALL (S… Board approval of Task Order No. 02 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-Needed Agreement for SPLOST IX Bundle 5, … Approve the Purchase of Six (6) Chevrolet Tahoe’s for the City of Brenham Police Department from Lake Country Chevrolet Through The Interlocal Purchasing System (TIPS) Contrac… Action Item: Authorize Chief Information Officer (CIO) to publish a notice of intent to enter into a sole source 3-year contract with TeamDynamix (TDX) for software licensing … Approval of the purchase of one (1) 2026 Ford Super Duty F-550 mechanic crane truck replacement for Public Works Water and Wastewater Department from Sewell Ford of Odessa in … Board approval of Task Order No. 01 in the amount not to exceed $179,424.00 for Transportation Program Management and Construction Engineering & Inspection (CEI) Services As-N… Resolution Number 2026-94: Approving a purchase in excess of $100,000 for Continuing Services of Levey Consulting, LLC. Request for Approval of Amendment No. 4 to the Services Agreement with Rusty's Weigh Scales & Service, Inc. of Lubbock, TX, for On-Call Truck Scale Calibration, Maintenance an… Total of Purchase Orders $69,392.25 <u>Award Bartlett Run Road Paving as an Extension of the State Aid Paving Contract ACRD-26-01 with Belt Paving, Inc.This will utilize the unit prices from the public bid proce… <span style="margin-left:0in;">Approve an amendment to Mead & Hunt's existing task order for additional engineering services associated with FDOT's SR A1A Drainage Project (Fi… Resolution amending the existing professional services contract with raSmith to provide roadway and signal design services for an amount not to exceed $60,000. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss authorizing the purchase of a vehicle in the amount of $40,000 for the Blight Elimination Pro… Board 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 devices, with approval … <u>Award and Authorize County Staff to Sign the Contract for Engineering Design Services to The EADS Group to Perform a Valuation of the Utilities Owned by Maryland Water Serv… 2026-ORD-20 <span style="font-size:10pt;font-family:Arial;font-style:normal;" data-sheets-root="1" data-pasted="true">Reappropriate & Revise The Adopted Budget for Current Yea… 2026-ORD-21 Reappropriate & Revise The Adopted Budget for Current Year - Award $17,000.00 First half of Grant Funds for Domestic Relations Resolution Grant Funds for FY27/Juve… Discussion and possible action regarding - Authorization of the following invoices to all the Trustee Bank to provide payment out of the 2026A BAN Proceeds for a total of $45,… 2026-ORD-19 Reappropriate & Revise The Adopted Budget for Current Year - Award $6,250.00 First half of Juvenile Justice Program Assistance FY27 Grants for the electronic monit… Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary Documentation Approval of a contract for amended and restated management and services agreement by and between the City of Leander and Proof of the Pudding by MGR, LLC to provide food and b… Approval of the Texas Department of Information Resources Contracts DIR-CPO-5381 and DIR-CPO-5687 through Bell IT Services, Inc., for the purchase of information technology … Board to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with approval of the associated Gen… Board to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services … Board to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement -… Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… 2026-281 <span style="font-size:10pt;font-family:arial;font-weight:normal;font-style:normal;" data-sheets-root="1" data-pasted="true">Approve Sole Source Vendor and One Year R… 2026-282 <span style="font-size:10pt;font-family:Arial;font-style:normal;" data-sheets-root="1" data-pasted="true">Approve Quote for Purchase & Installation of Fuel Island Can… <u>Execute a Memorandum of Understanding with Archway Station for Eligible Project Costs for the Maryland Recovery Housing Project at 125 Fayette Street - <strong>David Nedved… Bid Award Recommendation for RFP-26-0726BC-C - Licenses, Online Database Reporting, Law Enforcement to LeadsOnline, LLC, with an estimated spend of $250,000.00 for the initial… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an agreement with Road Worthy, Inc., for the Vehicle Lifecycle Workforce Development Initiative b… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts without competitive bidding with Sutphen Corporation, to provide repair and… Consideration and possible action on Second Extension to the Option to Purchase Agreement with Capital Investment Partners, LLC (Cowboy Jack's) for Lot 2 of Lot 11. Consideration and possible action on Second Extension to the Option to Purchase Agreement with Capital Investment Partners, LLC (Cowboy Jack's) for Lot 12. Resolution 1957: Waiving competitive bidding and authorizing execution of an agreement with Triple H Construction Company for infrastructure work at 635 Capitol Street Consider approval of a maintenance agreement with Kingdom Technology Services for the Wastewater Treatment Plant UV Disinfectant System. ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio…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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