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
Adoption of Resolution R-87-26 Accepting Bid from Com-Bro Contracting, Inc. for Phase 2 of Upgrades to the Sludge Pumping Station (RAS/WAS) Located at the Wastewater Treatment… <span style="color: rgb(0, 0, 0);">Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 26-01 Rubberize… Resolution approving a contract with Boomerang Corp. of Anamosa, Iowa, in the amount of $1,667,660.00, in conjunction with the Rehabilitate Partial Runway 18-36 Project, FAA A… Approval of the Third Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $66,566 for a New Total of $1,515,713 and Extending… a. Approve and authorize the County Purchasing Agent, or designee, to execute Amendment No. 4 to Agreement A-17197 with Step Up on Second Street, Inc. to reduce the Agreement … Consideration to authorize the purchase of Cellebrite software and hardware solutions via Carahsoft Technology Corporation in the amount of $1,432,134.80 using DIR contract pr… Approval of Purchase Order Increase to Samet for Phase 2 Full Design of Fleet Garage in the amount of $1,328,425.00 Request for Approval of a Purchase Agreement with BMT Holdings, LLC to Purchase 122.634 Acres of Undeveloped Land Adjacent to Paseo Real Water Reclamation Facility in the Tota… Approval of a Purchase Order and contract to A.C. Schultes of Carolina Inc. for $1,171,729 for the Well Filtration Project Consider and take appropriate action to issue a purchase order to Epic Aviation LLC., for an amount not to exceed $1,100,000.00 for fiscal year 2027 for AvGas and Jet A Fuel f… Approves a contract with Volunteers of America Colorado Branch for $1,068,531.00 with an end date of 6-30-2027 to provide 76 Head Start and 20 Early Head Start slots in Denver… Receive a report, hold a discussion, and take action on the purchase of three new solid waste trucks in the amount of $1,026,650.00 from Mack/Volvo Trucks of Waco and authoriz… Consider and take appropriate action to issue a purchase order to TXU Energy Retail Company LLC for an amount not to exceed $1,000,000.00 for fiscal year 2027 to provide elect… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 25-04 Teague Avenue Street Improvements for a Fina… <strong>RESOLUTION 2026-43 - ADOPTING AMENDMENTS TO THE ANNUAL APPROPRIATIONS FOR THE BUDGET OF THE CITY OF COWETA, OKLAHOMA, FOR FISCAL YEAR ENDING JUNE 30, 2027; APPROPRIATI… Board of County Commissioners - Oklahoma Attorney General, State of Oklahoma, 2026 Opioid Abatement Grant Award in the amount of $866,680 in grant funds to support projects ad… Adoption of City Council Resolution Authorizing Execution of a Purchase Order for One New Vactor Combination Jet/Vacuum Sewer Cleaner Truck in an Amount Not to Exceed $747,681… Approval of the fourth amendment to the construction services agreement with Alderink Enterprises, Inc. dba CI Pavement, for the FY2027 Miscellaneous Concrete Repair Project, … Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… Consider and take appropriate action to approve a change order in the amount of $200,000.00 for fiscal year 2026 for expenditures to the Texas Municipal League Intergovernment… Resolution Awarding a Construction Contract to Atlantic Coast Industrial, LLC of Wilmington, North Carolina in the Amount of $693,715 for the Downtown Alley Improvements Proje… <span style="margin-left:0in;">Staff requests City Council authorization to purchase one combination vacuum and water unit for water system maintenance operations under the FY… Consider and take appropriate action to issue a purchase order under the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing for tem… Approve a contract between the County of Duplin and Laynes Environmental in the amount of $631,059 with a substantial completion date of May 31, 2027 and authorize the Chairma… Discuss and consider action on Resolution R-HEDC-2026-026 to approve change order #2 in the amount of $617,000 to the contract with Capital Excavation for materials needed fol… Consider and take appropriate action to approve Change Order No. 1 to the Non-Exclusive Vendor Service Agreement with Smith Temporaries, Inc. d/b/a CornerStone Staffing, incre… FIRST AMENDMENT TO THE AGREEMENT BETWEEN LASSEN COUNTY AND STAR VIEW BEHAVIORAL HEALTH, INC. AKA STAR VIEW ADOLESCENT CENTER SUBJECT: First Amendment to the agreement between … SECOND AMENDMENT TO THE AGREEMENT BETWEEN LASSEN COUNTY AND STAR VIEW BEHAVIORAL HEALTH, INC. AKA STAR VIEW ADOLESCENT CENTER SUBJECT: Second Amendment to the Agreement betwee… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 19, in the amount of $559,473.44 to WRH, Inc. for the Water Plant Project. (See Resolutio… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of One (1) Tymco Model 600 Street Sweeper off the HGAC Cooperative Purchasing Contra… Council action is requested to authorize the City Manager to approve a construction contract with Reed Environmental LLC for an amount not to exceed $537,400, and to authorize… BID AWARD - FOOD TRUCK PARK AT COWETA COMMONS TO BUILDER'S UNLIMITED, INC. IN THE AMOUNT OF $512,550.79</strong> Consider and take appropriate action on a resolution approving a Property Exchange Agreement with NSC Opportunity Fund LLC and authorizing the Mayor to take any and all action… Consider and take appropriate action to issue a purchase order to Atlas Utility Supply Company for an amount not to exceed $500,000.00 during FY2027 for the purchase of Badger… Council action is requested to authorize the City Manager to issue a Purchase Order to P-1 Service, in the amount of $499,531, and to authorize change orders of up to ten perc… Consider a request to re-authorize $486,013 Park Impact Fees for and approve a contract with Suburban Construction to serve as the City's construction manager/general contract… Approval of Assistance to Firefighters Grant Award in the amount of $454,545.45 and Budget Ordinance Amendment for the Purchase of Cardiac Monitors Discussion, consideration, and possible action to authorize proceeding with the Iowa Street Roadway Improvements for an amount not to exceed $441,642.48 using the Grady County… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-230-01 with Wood Rodgers Inc to Increase the Contract Amount from $221,660.00 to an Amount not… <strong>Approval of Bid Award 26-ITB-018 to Saboungi Construction, Inc. for the Air Traffic Control Tower Rehabilitation at the Flagler Executive Airport in the amount of $409…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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