What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
126,682 records
ORDINANCE approving and authorizing contract with COMMERCIAL CHEMICAL PRODUCTS, INC d/b/a POOLSURE to provide Swimming Pools Preventative Maintenance and Repair Services; prov… ORDINANCE appropriating $4,138,985.21 out of Airports Renewal and Replacement Fund for Fuel System Lease Agreement with IAH FUEL COMPANY, LLC at George Bush Intercontinental A… <ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials,… CONSIDERATION OF BILL 2026-20. ADOPTION OF ORDINANCE 2026-__. (Councilor Amanda Chavez and Councilor Pilar Faulkner)<br>A Bill Authorizing the Execution and Delivery of a Wate… ORDINANCE approving and authorizing contract with MORRIS & MCDANIEL INC to provide Police Officer Promotional Assessment and Testing Services; providing a maximum contract amo… Approval of a Settlement Agreement and Release of Funds in the Amount of $1,328,367.74, Resolving <em>Estate of Gracen Coon, et al. v. City of Santa Fe, D-101-CV-2024-02345 (A… a. Approve Professional Services Agreement (PSA) with Ardurra Group, Inc. to provide professional design services for the Public Water System for San Lucas, County Project No.… ORDINANCE amending Ordinance No. 2023-509 related to contract with BRINKS INCORPORATED to provide Armored Car Deposit Services; providing a maximum contract amount - $584,000.… APPROVE spending authority in the amount of $542,563.00 for Purchase of One (1) KSB Submersible Pump and Two (2) Waste Activated Sludge Pumps through The Interlocal Purchasing… <span style="margin-left:0in;"><strong>A RESOLUTION OF THE CITY OF VALLEJO MEASURE P OVERSIGHT COMMITTEE TO RECOMMEND OR IN THE ALTERNATIVE NOT RECOMMEND THE APPROVAL OF $500,… Subject: Resolution Authorizing The City Administrator To Amend The Executive Recruitment Agreements From: Human Resources Management Department Recommendation: Adopt A Resolu… Discussion/possible action to approve Grant Agreement with the U.S. Department of Transportation for the Fiscal Year 2025 Safe Streets and Roads for All program, in the amount… a. Approve and authorize the Director of Health Services or designee to execute a retroactive standard Mental Health Services Agreement for the term beginning July 1, 2026 thr… Discussion/possible action to approve Reinstatement and Amendment #1 to the Strategic Workforce Plan Development Contribution Agreement with South32 Hermosa Inc., to extend th… Authorize the purchasing agent to issue a non-competitive procurement purchase to Spring City, for 41 LED city standard light fixtures for Calf Pasture Beach, in an amount not… Resolution awarding a contract for engineering services for the facility at 5002 North Pine Street to FMD Architecture, LLC dba Shelter Planners of America of Grapevine, Texas… Approval of Resolution No. 2026-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE BID SUBMITTED BY CEN-CAL CONSTRUCTION FOR THE TDA ARTIC… RFQ30-22 - Dix.Hite + Partners, Inc. - Professional Landscape Architectural Services; Task Order for the MLK southeast corner schematic design and 30% engineering drawings. Am… Discussion/possible action to approve Microsoft Enterprise Agreement No. 8505135 for the purchase of licenses and cloud services for a period of three (3) years in the annual … ORDINANCE approving and authorizing Third Amendment to Subrecipient Agreement between City of Houston and EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES, INC (d/b/a THE H.E.A.R.T.… SUMMARY OF STATEMENT:In our previous paratransit contracts, RiverCities Transit (RCT) was responsible for liability insurance coverage for paratransit operations, as well as t… Discussion/possible action to approve Professional Services Contract with Michael Townsend to provide Financial Planning Advisory Services pursuant to the Request for Proposal… Approval of Redmond Paired Watershed Study Contract Amendments in the amount of $73,546 Discussion and possible action regarding - Payment of requests from the following Fire Departments: 1)Slaughterville for $63,779.00 to purchase a 2026 Ford F550 cab and chassi… Discussion/possible action to approve Sub-Recipient Agreement with Justice Court to continue the Drug Court program from 09/25/2026 through 08/31/2027 in the amount of $49,500… Discussion/possible action to approve Sub-Recipient Agreement with Constructing Circles of Peace to continue Drug Court Programming effective through September 30, 2027, funde… Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department ORDER authorizing and approving the State Contract purchase from Jackson Mac Haik Ford, for a 2027 Ford F-150 Supercrew 4WD PPV with additional options (Quote attached) State … Discussion/possible action to approve Contribution Agreement with South32 Hermosa Inc. to provide reimbursement funding for a Workforce Development Coordinator – Program Speci… Approve purchase order PO971 in the amount of $35,081.78 to Communications Engineering Company (CEC) for the camera network security upgrade for the Correctional Center<br><br… Approve Change Order #1 for the abandonments of Wells No. 5 and 6 contract totaling $28,509.20 with Midwest Well Services, dba Municipal Well & Pump Discussion/possible action to approve Agreement with Just Appraised Inc. for the purchase of the Front Desk Platform effective through 06/30/2028 in the amount of $24,239.16 f… Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Discussion, with possible action, to approve the School Resource Officer (SRO) contract to include <em>Section 2 - Payment for Services</em>, regarding the Stevens Point Schoo… Approval of Resolution No. 2026-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST QUOTE FROM 661 COMMUNICATION IN THE AMOUNT OF $1… Discussion/possible action to ratify Change Order No. 1 to Contract No. 26-CO77 for the Pierson Field Playground CDBG (ADOH Agreement No. 116-26) Project in the amount of $10,… Discussion/possible action to approve Professional Services Contract with Wilder Landscape Architects, LLC to document landscape-related border wall impacts from the border wa… Approve and authorize the Chairperson to sign Change Order No. 3 with Garling Construction, Inc. increasing the contract sum by $4,307.37 for the Linn County Courthouse Interi… Change Order No. 4 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for ($802.53). (District 16) Discussion and possible action regarding - Payment of the following invoices: 1)Coffee Lawson & Fields - Invoice #3402 for $650.00 per contract for legal services. 2)Steve Owe…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.