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.
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.
129,030 records
Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit,… Request that the County Judge execute a settlement agreement with Cornerstone OnDemand, Inc. f/k/a/ Saba Talent Space (Canada) Inc. in the amount of $12,750 for Cornerstone Ta… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with Carahsoft Technologies Cor… Request for approval to purchase one table, consisting of ten tickets, for the Houston Livestock and Rodeo Black Heritage Committee Annual Black Heritage Fall Round Up in the … a. Approve a Memorandum of Understanding (MOU) between the County of Monterey (County) and Mountain Pacific Railroad, LLC (MPRR) for the railroad spur crossing across Dolan Ro… APPROVAL OF EIGHTH AMENDMENT TO PURCHASE AND SALE AGREEMENT WITH WELLINGTON PROPERTY OWNER WEST, LLC, THE ASSIGNEE OF WELLINGTON PROPERTY OWNER, LLC ETS-R-0074A-26 - Amendment to Resolution ETS-R-0074-26, issued to WWT Inc. dba VOIP Networks, Purchase Order 926041/8570-1, for a re-configuration of the administrative phone … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to execute a Funding Agreement with 530 Walnut LLC, an affiliate… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the payment of $12.54 to Business Information Solutions, Inc., dba Access Company… Discuss, consider and/or take action to authorize the County Judge to sign a Pit Run Caliche Agreement with Kahlich Farms as awarded in ITB 260709. Discuss, consider and/or take action to authorize the County Judge to sign Quote 163003 with Southwest Solutions Group for the purchase of Cop Shop Evidence Lockers for the Me… ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a lease agreement with In 2 Hair, Inc., doing business as (dba) Sager French for Hair, for a City-owned retail sp… ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a new license agreement with P&Y Broadcasting Corporation for the placement of equipment and the use of the rooft… Renew employment agreement with Officer Travis Counts - <strong>B. LAIRD Approve a Lease Agreement with Seaman's Church Institute - <strong>M. SMOLEN Request for approval of the second amendment to the lease agreement with Gillebaard USA Corp. for continued use of the space located at 6805 Silsbee Drive, Houston, TX 77033 f… Request that the County Judge execute an amendment to an agreement and a renewal option with Humana Insurance Company to incorporate an exhibit regarding renewal pricing for g… Request for approval to extend a contract with J Rivas Construction, LLC for drainage service, maintenance, and improvements at various locations in the South Zone of Precinct… Transmittal by the Office of the Purchasing Agent of a modification of contract to correct the vendor name from Gateway Foundation - Texas (as approved) to Alpharus Health Tex… Approve and Authorize the City Manager to Execute Sales Order Pursuant to Existing Agreement With CentralSquare Technologies, LLC for CentralSquare Payments InvoiceCloud Payme… A Resolution Amending Resolution No. 26-1261-RES to Rescind the Award to L & K Construction and Award the Highway Safety Improvement Program (HSIP) Project to P. L. Russell Co… Approve the award of RFP No. 2026-02, Clinical Engineering, Equipment Distribution Management and Project Management Services, to Intelas Health, Inc.; authorize the Chief Exe… To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure… Information Technologies Department recommending the Board: 1) Authorize the continuation of the following perpetual hardware maintenance and software license/support agreemen… Discuss, consider and/or take action to authorize the County Judge to sign a Pit Run Caliche Agreement with Annetta Kay Thomas Trust as awarded in ITB 260709. A Resolution Extending the Term of the Employee Leasing Agreement with MGT Impact Solutions LLC Request for approval of a sole source exemption from the competitive bid requirements and approval of a second amendment to the agreement with Atser Systems, Inc. for Capital … Board to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of Engineering with approval o… <span style="margin-left:0in;">Discuss and consider action on the purchase of two (2) replacement fire engines and a new ladder truck for the Leander Fire Department, utilizin… Approval of Contract Award with Orion Construction Inc for Child Care Center Building Renovation in the Amount of $ 3,415,360 Message and order authorizing the City of Boston to accept and expend the amount of Three Million Two Hundred Fifty Thousand Two Hundred Twenty Dollars ($3,250,220.00) in the … Terminate Landscape Maintenance Services Agreement with Merchants Landscape Services, Inc., Santa Ana, from Request for Proposal 2448 for Landscape Maintenance Services for Sp… Request for approval of payments of annual TIRZ revenue for 2025 (for 2026), calculated by the Tax Assessor-Collector’s Office for twelve TIRZs in which the County currently p… Sponsor: Director of Housing and Community Development Department Accepting the recommendations of the Central City Economic Development (CCED) Tax Board; reducing the existin… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development’s Residential Economic Development … Authorizing the appropriation and expenditure of $1,500,000 from the Water Replacement Fund for the Raw Water Main tile restoration; authorizing the Mayor to accept bids and e… Approval of Task Order TR-HDR-CIPS23-019-01 with HDR Engineering, Inc., for the Phase 1 engineering and design consulting services for the San Gabriel Parkway West roadway pro… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one (1) year $1,000,000.00 Cooperative Agreement with the Mid Ame… Request for approval of an agreement with VERSA Infrastructure, in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326, to provide on-call co…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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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.
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