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 a Construction Contract with GM Emulsion for the Rehabilitation and Enhancement of the Santa Fe Regional Airport Runway 33 Safety Area in the Total Amo… ORDINANCE approving and authorizing contract with INTERFAITH CAREPARTNERS, INC to provide Institutional Respite Care Services; providing a maximum contract amount - 1 Year wit… Request for Approval of a Professional Services Contract with Flowbird America Inc. for Pay Stations, Remote Technical Support, and Spare Parts for the Santa Fe Trails Transit… Request approval to amend existing contracts to increase the spending authority for four “Ryan White Part A” grant subrecipients pursuant to the Health Resources and Servic… ORDINANCE approving and authorizing contract with ALWAYS IN SEASON DECORATING SERVICES, INC to provide Seasonal Decor Services; providing a maximum contract amount - 3 Years w… Request for Approval of a Construction Contract with Builder's Technology Services for On-Call HVAC Installation and Maintenance Services in the Total Amount of $1,000,000 for… ORDINANCE approving and authorizing contract with MED SCRIPTS GROUP CORPORATION dba MED SCRIPTS PHARMACY CORPORATION to provide Prescription Services to Older Adults through H… Request for approval of an amendment to an agreement with BGE, Inc., in an amount not to exceed $750,000.00 for professional on-call engineering and related services as may be… Consider award of Architectural Services for Fire Station 2; to PGAL Inc. Corporation, including architectural and engineering services related to the design, construction doc… A resolution awarding a contract to the Washington State Department of Ecology, in the amount of $678,312, plus applicable taxes, budgeted from the Stormwater Fund, for Washin… <span style="margin-left:0in;">Request for Approval of Amendment No. 2 to Linking Agreement Item #25-0454 with UKG Kronos Systems LLC to Increase Compensation by $409,519.59 f… MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Dra… CDW Government Purchase of VDI Server Replacement in the Amount of $650,000.00. SUBJECT: Approval to Award Bid to Ferro Automotive Group for the Purchase of Twelve (12) 2026 or Newer Chevrolet Pickup Trucks - Including Three (3) Chevrolet Colorado 2WD Cre… Request for approval of a personal services exemption from the competitive bid requirements and a renewal option with Novasys Technologies, Inc. in the amount of $607,875 for … Approval of Master Services and Purchasing Agreement between Axon Enterprise, Inc. and City of Mableton for body and in car cameras and taser equipment (State Contract - $605,… Request for Approval to Purchase a Hydro Excavator Unit with VAC-Con Inc. in the Total Amount of $542,588.23. (Randy Lopez, Transmission and Distribution Operations Manager; r… AGREEMENTS/PURCHASE ORDERS (UNDER $500,000) ORDINANCE approving and authorizing contract with VALUED RELATIONSHIPS, INC to provide Emergency Response Services; providing a maximum contract amount - 3 Years with 2 one-ye… Transmittal by the Office of the County Engineer of an amendment to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) to modify the award… APPROVE spending authority in the amount of $406,285.72 for Purchase of Return Activated Sludge Pump Motors through the BuyBoard Cooperative Purchasing Program for Houston Pub… Approve Utilization of Energreen America Inc. Contract 032525-EGN, between Sourcewell and Energreen America Inc. For Purchase of Equipment. Amount not to Exceed $400,000 Annua… Commission District(s): All CO - Change Order No. 3 to Contract No. 1279315 Application Maintenance and Operations Support for DeKalb County’s Gov CX City 311 (Sole Source). F… PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract was awarded to Northeast Asphalt, Inc. in the amount of $397,527.45. Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000219-0008 Networking Equipment and Related Services. For use by the Department of Innovation and… Construction Contract with 53 Corporation, LLC (53 Corp) for the Peterson Road Phase II Storm Sewer Replacement Project in the Amount of $330,000.00, Douglas County Project Nu… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corp. for Twilio Communication… Request that the County Judge execute an amendment to a personal services exemption agreement with Novasys Technologies, Inc. in the additional amount of $250,000 for addition… Request for Approval to Purchase a Metro Express 157, Type III Ambulance from Southwest Ambulance Sales in the Total Amount of $225,121. (Mario Risso, Assistant Fire Chief; md… Consider A Resolution Authorizing The City Manager To Enter Into An Agreement In An Amount Not To Exceed $223,000.00, With Articulation Art LLC, To Paint The East Side Of The … Request for approval of a Premier Healthcare Alliance, L.P. Contract renewal option with Stericycle, Inc. for regulated medical and hazardous waste management services for Har… Request for Approval of Amendment No. 9 to the Project Management and Fiscal Services Agreement Item #07-1051 with Buckman Direct Diversion Board to Increase Monetary Authorit… Request for approval of an award on the basis of only bid to SiteOne Landscape Supply in the amount of $192,000 for supply of various wildflower seed and related items for the… Bid No. 2026-100 - Annual Landscape Maintenance of the TxDOT High Visibility Interchanges. (Authorize the City Manager to finalize and execute a contract with Southlake Landsc… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with International Business Machines in th… APPROVE spending authority in the amount not to exceed $160,000.00 for Purchase and Installation of Screw Conveyor through a Cooperative Agreement with The Interlocal Purchasi… Request for approval of a discretionary exemption from the competitive bid requirements and that the County Judge execute an agreement with Art In The Heart in the amount of $… ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… A Resolution Awarding the Contract to Taylor Construction, Inc. in the amount of $134,800 for a bridge repair on Martelle Road over Elbow Creek and a bridge pile cap repair on… Akkodis Contract Amendment to Increase the Expenditure by $47,527.98, Taking the Total Maximum Expenditure to $132,004.20.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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