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
Consider approval of utilizing a Utility Construction Materials contract with Ferguson Enterprises, LLC for the purchase of water and sewer line parts and materials, in the am… Consider and take appropriate action to issue a purchase order to Pattillo, Brown & Hill, L.L.P. for an amount not to exceed $70,000.00 for the audit of the City's financial s… AGREEMENT BETWEEN LASSEN COUNTY AND METOPIO INC. SUBJECT: Agreement between Lassen County and Metopio Inc. for assistance with the development of the Community Health Improvem… Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … Approve a contract between the County of Duplin and Grace 4 The Youth, LLC in the amount of $65,000 for a one-year term from July 1, 2026 to June 30, 2027 and authorize the Ch… Approval of a purchase order for $63,225.43 to MCCI, LLC, for the upgrade of Laserfiche, the City's document management system. THE BOARD TO APPROVE THE BID COMMITTEE RECOMMENDATION TO AWARD A CONTRACT TO LIVE OAK MANAGEMENT GROUP LLC IN THE AMOUNT OF $61,900 FOR THE DESIGN/BUILD CONSTRUCTION OF ONE PI… Consider and take appropriate action to ratify additional expenditures with Eagle Labs Inc. in an amount not to exceed $61,500.00 for polymer coagulant used at the water treat… Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou… Consider motion to approve the Professional Services Agreement with Bolton & Menk for the Rock Creek Greenbelt and Regional Detention Feasibility Study in an amount not to exc… ORDER authorizing and approving the State Contract purchase from Landers South, ) for 5 pick-up trucks (3/4 TN, Crew Cab, 4WD, DIESEL), State Contract #8200088570, in the amou… <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Consider and take appropriate action to issue a purchase order to Pace Analytical for influent and effluent sampling and testing at the Pollard and Willow wastewater treatment… Approval of FY27 Purchase Order in the amount of $56,000.00 to Wilmington Health Occupational Medicine for NFPA Physicals Approval of contract for Central Community Services in the amount not to exceed $53,760. This contract is to provide peer support services for Health Resources and Services (H… Purchase Requisition, CDWG, License Renewal, $53,089.00 Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period o… Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for t… Consider Change Order from Isinguard Construction Group in the Amount of $52,098.00 for the Highway 70 Sewer Add-On Project Funded By ARP Discussion and possible action to approve the expenditure not to exceed $52,000 for the purchase and upfitting of a 2027 Ford F150 Code Enforcement Vehicle for the police depa… <span style="font-size: 14px;">Discussion and possible action to approve, approve with modification or deny authorizing the City Administrator to approve change orders on the … Approval of a purchase order for $50,000 to Ricoh USA, Inc. for the costs of City copiers, scanners and printers. Approval of Purchase Order and contract to The Wooten Company for the update to Water and Wastewater System Specifications and Standards for $49,800.00 ORDER authorizing and approving the State Contract purchase from Courtesy Motors, for 5 pick-up trucks (1/2 TN, Crew Cab, 4WD,Gas), State Contract #8200088568, in the amount o… Consider and take appropriate action to ratify additional expenditures with Evoqua Water Technologies in an amount not to exceed $46,000.00 for fiscal year 2026 for Chlorine D… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT FOR RENEWAL OF THE PROFESSIONAL SERVICES AGREEMENT BET… Discussion, consideration and possible action to approve a Proposal - Chickasha Downtown Organizational Plan - under the Master Agreement with ADG Blatt for preparation of a C… Receive a report, hold a discussion, and take action on approving the Citywide Historic Resources Survey Consultant Services Agreement with Preservation Texas (Contract No. 20… Approve a contract between the County of Duplin and Tri County Youth Services, Inc. in the amount of $40,000 for a term of September 18, 2026 to June 30, 2027 Approve Temporary Construction License and Permanent Drainage Easement Agreement between Polk County and Horst G. Max and Richard A. Espie and Amanda R. Espie in conjunction w… Approval of Agreement (First Amendment to Agreement No. PA-26-102) with Cal Mental Health Services Authority in the amount of $35,640 for a New Agreement Total of $68,040 to s… Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Divisio… Discussion and Possible Action to Award the Lakeview Boat Launch Cameras Acquisition and Installation to Convergint for $34,843.23 [Wagner]. Discussion and possible action to approve, amend, or deny the proposal from Clifford Power Systems in the amount of $31,048.00. To approve the purchase orders receiving report and payment claims as of 9/29/2026 totaling $30,622.53. Resolution approving an Grant Administration Services Agreement with the Iowa Northland Regional Council of Governments, in an amount not to exceed $30,000.00, to oversee the … Purchase Requisition, Tires for Police Vehicles, Tuscaloosa Tire & Service Center; not to exceed $30,000.00 Recommendation for the approval of a contract purchase order to Fastenal Company, for maintenance, repair and operational supplies, as needed for the Division of Transportatio… FM – Facility Gateway Corporation - 7596-0001 SERV - Contract is decreasing in the amount of $29,342.51 and closing due to contract expiring.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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