What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
129,030 records
Clarification of Approved Change Order #1 — Henry Schein Inc./Purchase Dental Equipment - 26000077 Adopt a Resolution authorizing the City Manager to enter into Change Order No. 2 with Francis Excavating LLC for E. 24th Street, Oats Street and E. 48th Street Rehabilitation … Consideration of Approval of Change Order No. 1 with Constructors Inc. for the Navajo & Bender Resurfacing Project Utilizing CES Contract No. 2026-06-R121-ALL. Approval of the Purchase of Signal Connectivity and Optimization Equipment and Services from MoboTrex LLC under NMDOT Price Agreement No. 30-80500-22-16984 An ordinance to authorize the execution of the contract with Sol Construction, LLC for professional construction services associated with the Grove Road Streambank Restoration… Approval of Public Utility Easement Encroachment Agreement between Robby Sauer and Wendy Sauer and the City of Caldwell for existing placement of an open lattice cover at 309 … <span style="margin-left:0in;"><strong>ACTION ITEM: Public Hearing (Quasi-Judicial): Case Number DEV26-000005, SPP26-000007: </strong>The applicant, KM Engineering LLP, on beh… Consider Resolution Number 5972, Accepting the Proposal from TOC Public Relations to Enhance the Casa Grande Police Department’s Recruitment and Hiring Efforts; Authorizing Ex… Consider Resolution Number 5973, Accepting a Proposal from Tyler Technologies, Inc. for Cloud Hosting and Enterprise Records Management System Services; Authorizing Expenditur… Consider Resolution Number 5974, Accepting a Proposal from Sunland Asphalt and Construction LLC for the Annual Pavement Preservation Program; Authorizing Expenditure of Public… Consider Resolution Number 5976, Accepting the Proposal from Ellison-Mills Contracting, LLC to Provide Pre-Construction Services as a Construction Manager at Risk for the Kort… Consider Resolution Number 5975, Accepting a Bid from Sunland Asphalt and Construction, LLC for the PM-10 Response Plan; Authorizing the Expenditure of Public Funds; and Autho… Granting the Planning and Zoning Department the power to contract for the removal of junk and/or illegally stored vehicles at the following location: 1014 11th Ave SW, Austin … <strong>Approval to Piggyback the Pinellas County Agreement #26-0488-RFP: On-Line Auction Services for Miscellaneous Surplus with Liquidity Services Operations LLC d/b/a GovDe… <strong>Consideration of Approval of Awarding Request for Proposals (RFP) Response from Therapeutic Assisted Living and Carry Out Operational Transition of the David I. Siegel… Discussion and possible action approving the first amendment of the contract with 210 S. Castell, LLC. to extend performance deadlines. Recognize Keep Mesquite Beautiful, Inc. for receiving the 2026 Governor’s Community Achievement Award. Consider/Discuss/Act on a Resolution Awarding a Contract to Titan & Associates Construction LLC for the Reconstruction of 705 Gerrish Street, McKinney, Texas 75069 Lease Agreement with Baldwin Court Services, Inc. - Provision of Space at Baldwin County Courthouses Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Shorty’s McKinney LLC for the Enviro… Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with SWHU Ying Wang, LLC for the Critical… Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of In… Request for approval of a ratification of a renewal option with AtkinsRealis USA Inc.; BDO USA P.C; Berkeley Research Group; Murray and James Consulting; Protiviti; and Serigo… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the Federal Highway Administration and the Ohio Department of Transportation fo… Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase o… Resolution authorizing the Mayor and the Director of the Department of Public Works for the City of Pittsburgh (“City”) to enter into an Agreement or Agreements with the Commo… Resolution amending Resolution 152 of 2024, which provided for an Agreement or Agreements with SAI Consulting Engineers for costs associated with the Construction Management a… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Washington State Criminal Justice Training Commission for fundi… Resolution amending Resolution 284 of 2026, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Service Agreement, or Ag… Public Contract for Services with Muller Engineering Company, Inc. for the Waterton Road (Wadsworth to Campfire) Improvements Project, in the Amount of $2,151,870.00, Douglas … Consider A Resolution Authorizing The City Manager To Amend The Existing Professional Services Agreement With Halff Associates, Inc., For Additional Engineering Design Service… Transmittal by the Office of the Purchasing Agent of a modification of contract with Gateway Foundation - Texas in the additional amount of $1,860,239 for residential treatmen… Request for approval of an award on the basis of only bid to 24/6 Technical Services LLC in the amount of $1,112,875 for inspection, maintenance, repair and related items for … Sponsor: Director of Finance Department Authorizing the City Manager to expend an amount not to exceed $1,100,000.00 for the purpose of audio and video system upgrades at City… RESOLUTION NO. 107-26 APPROVING AN AGREEEMENT WITH DUBIN & ASSOCIATES, INC. DBA JCD SPORTS GROUP FOR TURNKEY MANAGEMENT SERVICES FOR THE DELRAY BEACH TENNIS CENTER AND THE DEL… a. Authorize the Interim Chief Executive Officer (CEO) for Natividad Medical Center (NMC) or a designee to execute the Medical Director Services Agreement with The Regents of … Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… a. Authorize the Interim Chief Executive Officer (CEO) for Natividad Medical Center (NMC) or their designee to execute the Fifth Amendment to the Professional Services Agreeme… Authorize expenditure through Lenovo, Inc., Morrisville, North Carolina for not-to-exceed $589,668 from Public Utility Electric and Water Fund accounts for purchases of comput… a. Authorize the Interim Chief Executive Officer (CEO) for Natividad Medical Center (NMC) or their designee to execute the Fifth Amendment to the Professional Services Agreeme…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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