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
<strong>Approval of HHS - Human Services Grant Agreement with SMA Healthcare Inc. </strong>Staff recommends that <span style="margin-left:0in;">the Board approve the FY 2026-2… Consider and take appropriate action to issue a purchase order for fiscal year 2027 to Strategic Government Resources, Inc. for staff augmentation services for an amount not t… Adoption of Resolution of the Mendocino County Board of Supervisors Sitting as the Mendocino County Air Quality Management District (District) Board of Directors Approving the… Consider authorizing the City Manager to execute a two-year interlocal agreement between the City and the North Texas Tollway Authority (NTTA) in the amount of One Hundred Fif… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) Payment — Don Hietpas and Sons Inc; Contract M00002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) <span style="color: rgb(0, 0, 0);" data-pasted="true">Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for … Approval of Agreement for School Nursing Services Between Warren County Health Department and Warren County Public Schools in an Amount not to Exceed $150,000 - Health Directo… Resolution approving a Professional Services Agreement with Mead & Hunt, of Madison, Wisconsin, in the amount of $143,634.00, in conjunction with the Hangar Development Planni… Consideration to approve the following from Southern Rock, LLC, for the Municipal Drive New Parking Lot Project. These documents will finalize the project. 1. Approve the Fina… Approval of a purchase order for $135,524.73 to CDWG for Cisco Meraki equipment refresh. Authorize the purchase of one 2026 John Deere 310P Backhoe Loader from RDO Equipment through the Sourcewell cooperative purchasing program (#011723-JDC) not to exceed One Hund… Approve a contract between the County of Duplin and Piedmont Pharmaceutical Care Network, LLC in the amount of $125,000 for a four-year term from July 1, 2026 to June 30, 2030… -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… Approve the State of South Dakota Agreement for Project No 3-46-0065-39-2026 for $115,868 of grant funding for the Airport Apron Expansion project and authorize Mayor Senden a… Make a motion to adopt a resolution awarding a contract to Blackstone Elevator Consulting, Inc. for City-wide vertical transportation consulting services, in the amount of $11… Recommendation from Public Service Director:<br>Authorize the Public Service Director to enter into a reimbursement agreement with Panhandle Eastern Pipe Line Company, LP in a… -Resolution approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement… Temp. Reso. #R8834 awarding Request for Proposal (RFP) No. 26-03-12, entitled, “Naming Rights Consultant Services”, to The Superlative Group, Inc. in the amount of $103,000.00… Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE SUPPLEMENTAL TASK AUTHORIZATION #6 OF CONTRACT … Request for Approval of the New Mexico Department of Health Grant Award in the Total Amount of $100,000 to the Santa Fe Fire Department Pursuant to the Emergency Medical Servi… Approval of a purchase order for $100,000 to Ferguson Enterprises, LLC for the purchase of water and sewer-related supplies. Approval of a purchase order for $100,000 to Hydra Service(s) Inc. for the purchase of pumps, parts, maintenance and repairs related to City's pumps and lift stations. Approval of Retroactive First Amendment to BOS Agreement No. 25-063 with Mental Health Management Inc. DBA Canyon Manor in the Amount of $93,973 for a New Agreement Total of $… Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewater treatment plants, for… <strong>Sewer (Thickener Upgrade) </strong><br>Amount: $90,928.00<br>Expenditure: Purchase of Belt Thickener Controls Upgrade. Approve a contract between the County of Duplin and Southern Auto Restoration & Collision Repair in the amount of $90,000 and authorize the Interim County Manager upon complet… Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Consider and take appropriate action to issue a purchase order to Texas Gas Service for an amount not to exceed $86,250.00 for fiscal year 2027 to provide gas service to the C… Consider and take appropriate action to issue a purchase order to Matrix Imaging Solutions for an amount not to exceed $85,000 for Fiscal Year 2027 for printing, processing, p… Consider and take appropriate action to issue a purchase order to Blades Group LLC for an amount not to exceed $80,000.00 for fiscal year 2027 for Rock Asphalt for road repair… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … Authorizing the City Manager to approve Change Order No. 1 for a reduction of $2,000.00 and release retainage and approved final payment in the amount of $78,350.25 to Midas C… Payment — Northeast Asphalt Inc; Contract No. 2026-04; Midway Place Resurfacing; $77,133.68 (Payment No. 1) Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, purchasing cooperative, to provide for the inspection, maintenance, and … Consider and take appropriate action to issue a purchase order to Ergon Asphalt & Emulsions Inc. for an amount not to exceed $76,000.00 for fiscal year 2027 for CRS-2 oil used… Consider and take appropriate action to issue a purchase order to Evoqua for an amount not to exceed $75,000 for fiscal year 2027 for Chlorine Dioxide for Hilltop Water Treatm… Approval of an annual Microsoft Enterprise Agreement for Microsoft software products and services and authorization to issue a purchase order in the amount of $72,787.81 to CD…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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