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
Approval of RiverWild Commercial, LLC Change Order 1 - AirPark Short-Term Stays,in the amount of $6,490.00 and Authorize the Chairman to Sign. Permission to correct total and count (Previously approved on September 21, 2026) of six fire shelters to be purchased from Med-Tech Resources in the amount of $6,024.69. (To … Approval of Retroactive Agreement with Rosa Orsini DBA Bee Happy Housekeeping in the Amount of $5,850 for Custodial Services at Coast Community Branch Library in Point Arena E… Purchase Requisition, Tree Removal at 1012 E.J. James Parkway, Ellison's Tree Service; $5,600.00 Purchase Requisition, Body Damage Repair on Fire Truck Rescue #1, Brown's Fleet & Collision Center; $5,516.00 Purchase Requisition, Body Damage Repair on Police Unit #4082, Brown's Fleet & Collision Center; $5,237.99 Request to approve Payment Application No. 6 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,147.00. Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP Item) Approval of Standard Services Agreement with the Friends of the Round Valley Library in the Amount of $5,066 for Custodial Services at Round Valley Branch Library in Covelo Ef… Discussion, consideration, and possible action to declare as surplus the real property owned by the City of Chickasha, identified as Parcel No. 28-07-07-57100 and legally desc… Award Utility Relocation Engineering and Design Services to Ardurra Group, Inc. for the SR6 Business – Legion Road Improvement Project (GDOT). This project will utilize Water/… <span style="color: rgb(226, 80, 65);">10/2/2026 -- Amended Consent Agenda Item 7.f. to replace unsigned contract with signed contract; amended Consent Agenda Item 7.g. to cor… Authorizing the Mayor to enter into an amended agreement with The Fair Housing Center for Source of Income Testing services; authorizing the General Fund expenditure of an amo… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Champion Pest & Termite Control LLC to increase fund… Consideration to approve the purchase of equipment in the amount of $4,655.00 for the Boardroom Reconditioning Project — Phase 2. Approve 17-Month Licensing Agreement with Samsara for Street Division Plow Truck Dash Cams for $4443.06 (FY27 CIP Project) Resolution approving a Temporary Easement Agreement in the amount of $1,562.00 with Chrisbro II, Inc., compensation for the removal of six mature shrubs in the amount of $600.… <div class="fr-temp-div">Consider and take appropriate action to ratify additional expenditures with Vulcan Materials in an amount not to exceed $1,000.00 for road base and ma… Discussion, consideration, and possible action to declare as surplus the real property owned by the Chickasha Municipal Authority, identified as Parcel No. 34-07-07-07900 and … Resolution approving a Temporary Easement Agreement in the amount of $500.00 with Sandra K. Wright and Robert E. Wright, located at 3029 Huntington Road, in conjunction with t… <strong>ORDINANCE NO. 2026 - 167</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE PROPERTY FROM THE ASHTABULA COUNTY LAND REUTILIZATION COR… Approval of a four-year renewal of the maintenance agreement for the PD Dispatch copier/printer/scanner, billed at $135.00 per quarter (001-200-650) Approve an agreement with Bryant Miller Olive P.A. for legal services and representation of the City in The Nash Keys FL, LLC v. City of Clearwater, Case No. 26-005622-CI and … Authorizing the terms of a land use restriction agreement regarding the development of the property located at 411-433 W Gilman Street by The Standard At Madison, LLC. (Distri… DCNR- Micro Agreement with WMI Drilling Approve the Knox County PY2026 Community Development Block Grant (CDBG) Contract with CDC of Ohio, Inc., for the Administration of the PY2026 Community Development Allocation … Council President Romero Campbell announced that tonight, there will be a required public hearing on Council Bill 26-1362, amending Article XIV of Chapter 24, prohibiting the … 26-129 Request from OPED to Order a Public Hearing for September 19, 2026 at 7:00 p.m. re: Proposed Resolution Authorizing the Mt. Growmore Land Development Agreement and Grou… Action Item: Annexation & Zoning to an IL (Light Industrial) zoning district, with potential development agreement on two parcels #R3052001000 & R305200000, addressed as 22 N … Action Item: 1st reading of Ordinance for Zoning Map Amendment from BC (Community Business) to BN (Neighborhood Business) and RD (Two-Family Duplex Residential) zoning distric… Authorization to Execute Lease Agreement: five-year lease agreement with All American Investment Group, LLC for the purchase of a new 2026 Vactor Sewer Truck Monroe Police Department: Axon Enterprise, Inc Contract Renewal Approval of a Professional Services Agreement with Jones & Henry Engineers, LTD for the Water Treatment Plant No. 25 Wells 5-8 Replacement Project (Bid Ref#92531-005.0) Approval of a Contract Supplemental with Big Truck Rental for packer truck rental (Bid Ref#97586-004.0) Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Amendment - (Sheriff) - #1 to the award for Janitorial Supplies for Sheriff to Brady Plus, Empire Paper Company, Pyramid Schools Products, and Unipak Corp., CMF #20261153, to … Board of County Commissioners - of the Certificate of Substantial Completion from JE Dunn Construction and approved by Lilly Architects, PLLC for the construction of the Tulsa… Discuss and consider action on Resolution No. R-HEDC-2026-027 approving Change Order No. 1 to the contract with McKee Utility Contractors, LLC, adding eighteen (18) calendar d… <strong>Resolution: Stormwater Repair at 2169 Shillings Chase Drive</strong><br>Consideration for approval of a Resolution accepting a proposal from Chatfield Contracting, Inc… Consider authorizing a contract with Galveston County Health District for Water Pollution and Abatement Services for Fiscal Year 2026-2027.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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