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
Award the FY2027 LMIG & Supplemental LMIG Paving Project, Bid No. 2026-08, contract to Bartow Paving Company, Inc. for a total bid award amount of $404,260.47. Planning and Development Services – Approval – Bid Award for CIP 26-18 Minnewawa Avenue Fresno Irrigation District (FID) Improvements to Agee Construction in the amount of $39… Approval of a purchase order for $374,706.54 to Huffman, Inc. DBA, NuWave Concrete, for construction services in the Sleepy Hollow Subdivision. Bid No. 2027-019 - Purchase of 10 Toyota RAV4 Hybrids. (Staff recommends award to Silsbee Toyota Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901, in … Consider and take appropriate action to issue a purchase order to Frontier Waste Solutions for the remainder of their current contract not to exceed $350,000.00 and ending wit… Approval of the third amendment to the Janitorial Services Agreement with Oriental Building Services, Inc., in an amount not to exceed $325,977.19, plus a five percent (5%) ow… 26-098 <strong>2</strong><strong>R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing th… Public Utilities Department – Approval – Contract Change Order 1 for CIP 25-15, Reservoir 4 Tank Liner Project, to Cal Sierra Construction, Inc., in the amount of $310,557.00;… Consider and take appropriate action to issue a purchase order to Voyager Fuel Card for an amount not to exceed $300,000.00 for fiscal year 2027 to provide fuel to vehicles an… Approve a contract between the County of Duplin and Snatch-It Clearing in the amount of $294,498 with a substantial completion date of May 31, 2027 and authorize the Chairman … Consider and take appropriate action to approve Change Order No. 1 to the City's fiscal year 2026 authorization for expenditures to Voyager Fuel Card in the amount of $30,000.… Consider and take appropriate action to issue a purchase order for fiscal year 2027 expenditures to Messer Fort, the City’s municipal law firm, for an amount not to exceed $27… Authorize the City Manager to execute a seven-year contract with Motorola Solutions for Body Worn, In-Car, and Interview room camera systems, the associated hardware, software… Council approval is requested to authorize the City Manager to approve a construction contract with Wiedenmann, Inc. for an amount not to exceed $262,450, and to authorize cha… Approval of the fourth amendment to the construction services agreement with Whitmore & Sons, Inc., for the FY2027 Ground Maintenance Mowing Agreement, in an amount not to exc… Consider and take appropriate action to ratify additional expenditures to Frontier Waste Solutions in an amount not to exceed $257,000.00 for solid waste services, increasing … Bid No. 2027-014 - Purchase of One Roll-Off Truck for Commercial Solid Waste. (Staff recommends award to Bruckner Truck Sales, Inc., through Houston-Galveston Area Council of … Approval of Retroactive Agreement with Environmental Resource Solutions, Inc in the Amount of $255,227 for Environmental Consulting Services Related to Phase 1 of the Wildfire… <strong><u>Approval of a Task Order with CITI Inc.</u></strong><br>City Council is requested to approve a task order with CITI Inc. for professional services for the Ward Wate… Public Utilities – Approval – Authorize the City Manager to Execute a Three (3) Year Software and Support Renewal Agreement with OpenGov, Inc., for the Department’s Enterprise… Approval of Retroactive Agreement with Friend of Boon in the Amount of $245,866.89 for its Cleanup Operations, Workforce Training, Volunteer Coordination, and Community Engage… <strong><u>Approval of a Purchase from Interstate Transportation Sales & Service, Inc.</u></strong><br>City Council is requested to approve the purchase of two (2) Coach and E… Temp. Reso. #R8832 approving the award of Invitation For Bids No. 26-012 entitled, “Fire Station 84 Replacement Generator and Manual Transfer Switch Project”, to the lowest re… Approve Right-of-Way Agreement between Steven Shayne Ashley and Polk County in conjunction with the Thompson Nursery Road Phase 1 - Segment 2 Project. ($233,000 one-time expen… <strong>Engineering (Class 10 Material) </strong><br>Amount: $229,000.00<br>Expenditure: Purchase of 28,000 CY of Class 10 Material. Resolution to appropriate funds from the Charlottesville/Albemarle Adult Drug Treatment Court Grant Award - $227,892 (2nd reading) Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, a purchasing cooperative, to provide for the inspection, maintenance, an… Consider and take appropriate action to issue a purchase order to PVS DX Inc. for an amount not to exceed $225,000.00 for fiscal year 2027 for treatment chemicals for the Hill… Resolution 26-141 Approving a Contract with Suburban Concrete, Inc. for the Northgate Parkway Sidewalk Project in the Amount of $219,719.50 in FY 2026 Approval of Agreement with Interactive Resources, a California Corporation in an Amount Not to Exceed $216,221 for Architectural and Engineering Services for the Public Health… Authorizing the Mayor to enter into an amended Joint Economic Development Zone Contract between the City of Toledo, City of Maumee, and the Board of Trustees of Monclova Towns… Award the FY2027<em> </em>Landscape Maintenance, Bid No. 2026-07, contract to Russell Landscape Group, LLC., for a total contract bid award amount of $201,591.92. Consideration and possible action awarding RFP #2026-04, Comprehensive Plan and Administration, to Westwood in the amount of $200,000 and authorizing the City Manager to negot… <span data-teams="true" data-pasted="true">Adoption of a City Council Resolution Authorizing the City Manager to Negotiate and Execute an Agreement with <span data-teams="true… Receive a report, hold a discussion and take action on an agreement (Contract No. 2026-0109) with HydroMax USA for testing, painting, and minor maintenance of fire hydrants in… Approval of contract with Elite Energy Systems, reference RFP 26-023, for the installation of a 100Kw generator at the Fleet Maintenance building in the amount of $185,894, ($… Consider approval of a resolution authorizing payment of contractor's Pay Request No. 18, in the amount of $185,442.37 to Caldwell Tanks, Inc. for the South Water Tower Projec… Approval of Agreement with State of North Carolina Department of Agriculture and Consumer Services for Protection, Development and Improvement of Forest Lands in Warren County… Consideration and action, if any, accepting Deductive Change Order No. 4 with Mor-Wil LLC in the amount of $170,740.53 for the Collection System Improvements Project and Lift … Discussion and possible action to approve an expenditure not to exceed $170,000 to purchase and upfit two Ford Police Interceptor Utility patrol vehicles for the police depart…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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