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
Request for approval of an agreement with Aguirre & Fields, LP, in the amount of $1,000,000, with four additional one-year renewal terms for RFQ 25/0326 to provide on-call con… Request for approval to execute an agreement with Walter P. Moore & Associates, Inc., in the amount of $995,943.00 in connection with Road Improvements - Westgreen Blvd - Vent… Request for approval of an amendment to the agreement with Quiddity Engineering, LLC for construction engineering inspection services for Heavy Highway, Bridge and Drainage ma… Board to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preliminary Stage Cost of $692,5… Award a Consultant Service Agreement with Commune Communication Corp. for Marketing Support Services at Fresno Yosemite International Airport (FAT) and Fresno Chandler Executi… Request for approval to execute an agreement with IEA, Inc., in the amount of $556,766.00, for professional engineering services in connection with Wastewater Connection to Pe… Budget Ordinance Amendment No. 27BCC033 Public Health to Appropriate $525,668.56 General Fund fund balance appropriation to Increase Durham County’s Contract with Wellpath to … Additional expenditures under the agreement for Underground Boring and Conduit Installation Services with Bellmore Enterprises, Inc. in the amount of $500,000 Discussion and Possible Action Including Appointment of and Approval of Employment Agreement Between the County of Mendocino and Michael Rossi to Serve as the Mendocino County… Board approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mechanical Contractor… Approve Contract Change Order No. 2 with Avison Construction, Inc. of Madera, California in the amount of $405,600.80 with fifty-nine (59) additional calendar days for the Bla… Approve rental agreement with Xylem Dewatering Solutions, Mira Loma, for rental of temporary pumps, piping, and associated appurtenances for $323,112 with ten percent continge… Request for approval of an amendment to the agreement with Earth Engineering, Inc. to provide construction materials testing services for Heavy Highway, Bridge and Drainage ma… Approve the contract with Pro Pump & Controls for CB26-013 Golf Course Irrigation Pump Replacement in the amount of $326,010.88. This is a budgeted item.Staff Representative: … Board to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for the Fire Department with a… Board approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manager, Department of C… Approve the Purchase and Installation of LED Field Lighting for Fireman’s Field from Hellas Sports Lighting Through The Interlocal Purchasing System (TIPS) Contract No. 230201… Consider Authorizing The City Manager To Execute A Contract With HVS Convention, Sports & Entertainment Facilities Consulting For An Amount Not To Exceed $200,000. Request for approval of an amendment to an agreement with Aviles Engineering Corporation, in the amount of $200,000, to provide additional staff augmentation, geotechnical eng… Request for approval of an amendment to the agreement with E&C Engineers & Consultants Inc. in the amount of $197,170.00 for Professional Engineering Services to provide impro… Authorize Mayor Barbara C. Smyth to execute an agreement with SS Utility Group for the City of Norwalk to purchase a Ford bucket truck for an amount not to exceed $180,000.00.… Approval of Task Order No. TR-RPS-CIPS23-019-06 for professional services with Tetra Tech - RPS Infrastructure, Inc., in an amount not to exceed $173,928.00 to perform design,… Board to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Department of Engineering with appr… Consider a memorandum authorizing the purchase of Fire Department Uniforms from Impact Promotional Services, LLC dba Got You Covered Work Wear & Uniforms and Webb’s Uniforms L… Consideration and possible action on Resolution No. R-2026-198 approving a two-year agreement with Valley View Consulting to serve as the City's investment advisors for an amo… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $125,000, to the Town of Woodside for enhanced traffic enfo… Request for approval of an Interlocal Agreement Renewal with Port of Houston Authority of Harris County in the amount of $123,222.18 for Prevailing Wage Compliance Services pr… Resolution of the Mayor and Council of Princeton Awarding a Contract for Extraordinary Unspecifiable Services to White Buffalo Inc. for an Amount Not to Exceed $120,000.00 for… Request for approval to execute an agreement with Concept Engineers, Inc. in the amount of $119,975.00 for Professional Engineering Service in connection with Feasibility Stud… Approval of the Texas Department of Information Resources Contract DIR-CPO-5241 through SHI Government Solutions, Inc., for the renewal of antivirus, identity protection, rans… Consideration and possible action re: Approval of agreement between State of Nevada Department of Human Services and Churchill County Social Services for the amount of $111,38… Approval to enter into a Software as a Service (SaaS) agreement with GovernmentJobs.Com, Inc., dba NEOGOV for human resources software and cloud services for the term of one (… Request for approval to execute an agreement with CONSOR North America, Inc., in the amount of $104,213.00 for Construction Phase Engineering Services in connection with Hike … Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Three Thousand Two Hundred Thirty-Nine Dollars and Ten Cents ($103,239.10) in t… Resolution Number 2026-87: Approval of Purchase in Excess of $100,000 for Police Vehicles Resolution Number 2026-92: Authorizing Multiple Annual Purchases in Excess of $100,000 for Products and Services Essential to the Daily Operations of the Eustis Public Utiliti… Consideration and possible action re: Approval of the Interlocal Agreement between Churchill County and the Central Nevada Health District regarding Supportive and Health and … Motion to Approve the proposed purchase order to Hasbun Construction in the amount of $87,120.00 due to a project change order for the Ivy Street Culvert Replacement Project. … Motion to approve Michigan Indiana Border Survey Grant Amendment #1, increasing the total award to $93,585.00, and to approve the amended Michigan Indiana State Line Survey Co… Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $…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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