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
A resolution approving a proposed Contract between the City and County of Denver and Richdell Construction, Inc. for citywide on-call parks installation, maintenance, rehabili… A resolution approving a proposed Contract between the City and County of Denver and Spectrum General Contractors, Inc. for citywide on-call parks installation, maintenance, r… A resolution approving a proposed Contract between the City and County of Denver and T2 CONSTRUCTION, INC. for citywide on-call parks installation, maintenance, rehabilitation… A resolution approving a proposed Contract between the City and County of Denver and Western States Reclamation LLC for citywide on-call parks installation, maintenance, rehab… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To Provide Supply and Delivery of Zinc Orthop… A resolution approving a proposed Contract between the City and County of Denver and GERALD H. PHIPPS, INC. for CM/GC construction services to replace a portion of the exterio… A resolution approving a proposed Contract between the City and County of Denver and Bauen Studios LLC for citywide on-call parks installation, maintenance, rehabilitation and… A resolution approving a proposed Contract between the City and County of Denver and CPC Constructors, Inc. for citywide on-call parks installation, maintenance, rehabilitatio… A resolution approving a proposed Contract between the City and County of Denver and CTM INC for citywide on-call parks installation, maintenance, rehabilitation and restorati… A resolution approving a proposed Contract between the City and County of Denver and Halcyon Construction, Inc. for citywide on-call parks installation, maintenance, rehabilit… A resolution approving a proposed Contract between the City and County of Denver and WILDERNESS CONSTRUCTION CO. for citywide on-call parks installation, maintenance, rehabili… Approve rate/fee-for-service agreement with Encompass Community Services in the amount of $7,047,176 to provide various mental health outpatient, residential and housing suppo… MOTION TO ADOPT budget Resolution within the General Fund transferring $5,850,000 from reserve, for the Consolidated Dispatch Contract with the Broward Sheriff’s Office to acc… Approve first amendment to rate/fee-for-service agreement with New Life Community Services, increasing the encumbrance by $319,000 for a total amount of $5,286,509, to fund ne… Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25, Inter-Governmental Agreement No. 25-224028, Compa… A resolution approving a proposed Agreement between the City and County of Denver and Handprint Architecture, Inc. to provide Architectural and Engineering Design Services for… Approve the FY27 WIC Ohio Department of Health grant and initial budget to receive an amount not to exceed $1,735,351.00 for the grant period of October 1, 2026 through Septem… Authorize the County Manager or his designee to sign the appropriate documentation for the purchase of 0 Colley Hill Rd, in Gray, Maine in the amount of $1,600,000 plus associ… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… Request by the Sheriff’s Office that the County Judge execute a subrecipient agreement with the City of Houston in an amount not to exceed $1,254,000 for the C-UAS drone aircr… Subject: Mythics, LLC Agreement Extension From: Finance Department Recommendation: Adopt A Resolution Extending The Agreement With Mythics, LLC D/B/A Mythics, VIII, LLC To Nov… A resolution approving a proposed Agreement between the City and County of Denver and ServiceSource, Inc. for the DEN New Heights Program, which provides career development, t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: provide Hardware: Tool… Approve agreement with Abode Services in the amount of $1,001,838 to expand permanent supportive housing navigation services and rehousing rental assistance to those eligible … Approve Agreement with United States Department of Justice, Office of Community Oriented Policing Services for 2026-2027 COPS Technology and Equipment Program grant award for … <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: State of Colorado Intergovernmental Agreement Modification Intergovernment… Approve agreement with Front St. Inc., in the amount of $904,833 to provide supportive housing services at Harvey West Studios and adjacent supportive housing sites and housin… 08-1041 Approve purchase orders to TriMark USA, LLC for assorted serving items and equipment for Regions Mobile Arena; $800,000.00 (sponsored by Mayor Cheriogotis) (submitted … A resolution approving a proposed Agreement between the City and County of Denver and RNN Architects, Inc. for engineering support in the form of Building Information Modeling… A resolution approving a proposed Agreement between the City and County of Denver and Syn Energy, LLC for engineering support in the form of Building Information Modeling On-C… Approval of a request to amended a contract between Genesee County and Lurvey Construction, LLC, for a revised total of $615,990.52, to provide for additional services in the … Approve fixed asset purchase in the total amount of $597,810.31, including direct and overhead costs, for a Caterpillar 966 Wheeled Loader for the Buena Vista disposal site tr… Change Order #2 for $540,000.00 - Residuals Handling Improvements Project - State Group Industrial 09/29/26 I Approve agreement with Splashtacular, LLC in the amount of $523,328.96 for the Simpkins Family Swim Center Waterslide Expansion Project, and take related actions (Parks, Open … A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to complete the V… Approve agreement with Peterson Tractor Company in the amount of $516,213.38, to rebuild Caterpillar D9T Dozer at the Buena Vista Landfill, and take related actions (Community… Approve agreement with CDW Government LLC, in the amount of $499,576.25 for a five-year VMware software subscription, and take related actions (Information Services Department… Request for approval of a change in contract with CE Barker, LTD, in connection with Sanitary Sewer System Construction - Westfield Estates - 2023, with an addition in the amo… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Alchemy Technology Group for subscriptions for thre… Approval of the Lucity Enterprise Asset Management Cloud Contract, in the Amount of $390,816, to Support Modernization of the City’s Enterprise Asset Management SystemAmounts 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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