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
<span style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-olk-copy-source="MailCompose" data-pasted="true">Approve agreement with … A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with Carivon Construction Co. for th… To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola… Subject: Communication sponsored by Alder Horton, requesting approval to enter into a revised contract with the Wisconsin Department of Health Services and accept $336,605 in … <span style="margin-left:0in;">Change Order #1 for $305,000.00 - Traffic Engineering Services, Group 1036 - C&S Companies 09/29/26 I</span> Discussion and possible action regarding approval of the 2026 Sheriff’s Office Funding Grant Program Agreement between the Office of the Attorney General and Oklahoma County o… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement To The Broward Sheriff’… Subject: Baker Tilly Advisory Group, LP - Procurement Enhancement Services From: Finance Department Recommendation: Adopt A Resolution: (1)Authorizing The City Administrator O… Request for approval of a Texas Multiple Award Schedule (TXMAS) Cooperative Program purchase on the basis of low quote and that the County Judge execute an addendum to an agre… Subject: Communication sponsored by Alder Horton, requesting permission to accept recurring funding of $222,700 from the State of Wisconsin Department of Health Services Conso… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with Alchemy Technology Group i… Subject: Communication sponsored by Alder Horton, requesting permission to continue the agreement with Wisconsin Humane Society (WHS) for Stray and Impound Animal Shelter Serv… 21-1023 Authorize agreement with Arrington Curb & Excavation, Inc. for Fire Training Center Improvements; $214,284.86; (sponsored by Councilmember Small and Mayor Cheriogotis)… 08-1036 Approve purchase order to Truck Equipment Sales Inc. for articulating aerial bucket truck for Traffic Engineering; $201,899.00 (sponsored by Mayor Cheriogotis) (submit… 08-1018 Approve purchase order to Vision Southeast Companies Inc. for building access control system for 1900 Hurtel Street for Public Services; $200,213.80 (sponsored by Mayo… <span style="margin-left:0in;">Council Consideration to approve<strong> </strong>the first (<strong>1st</strong>) of four (<strong>4</strong>) one-year renewal options for Req… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technology Corp for community engagement software solutio… Discussion and possible action regarding an Agreement for Specific Assistance between the City of Harrah and the Board of County Commissioners to make repairs to N Peebly Rd n… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Career and Recovery Resources, Inc. in the amount of $175,000 for out… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $168,480 for cloud services for enterprise resource pl… Approve an Interlocal Agreement (ILA) with Pinellas County for Penny IV Assistance toward the Gulf Boulevard Improvement Plan, reimbursing up to $147,388.81 for eligible work … <span style="margin-left:0in;">Council consideration to approve the contract with Dianna Hunt & Associates, Inc. to provide acquisition services for approximately <strong>52</… <span style="margin-left:0in;">Council Consideration to approve Change Order No. 1 with East Coast Grading, LLC in the amount of <strong>$140,131.00</strong> for the resurfaci… Approve Third Amendment to Standard Industrial/Commercial Single-Tenant Lease Agreement with Stephen Campbell and Lisa Campbell, trustees of Stephen and Lisa Campbell Family T… To authorize the Director of the Department of Development to enter into a Grant Agreement with North Market Development Authority, Inc. for the purpose of providing operation… Awarding the Installation of Water Treatment Plant Elevator Modernization Equipment (PB2701) to TK Elevator Corporation in the Amount of $116,160.51 Public Contract for Services Between Douglas County and Wheeler Lumber, LLC in the Amount of $113,050.00 for the Fabrication of One Steel Pedestrian Bridge at Macanta Regional… Subject: Communication sponsored by Alder Horton, requesting permission to enter into an agreement and accept recurring funding of $112,492 from the WI Department of Health Se… Ordinance Amending Section 2-2-33 of the Henry County Code of Ordinances Regarding the Purchasing Authority of the County Manager by Reducing the Purchasing Authority from $10… Change Order #2 for $100,000.00 - Mass Ave Electrical Upgrades Phase 1 - O’Connell Electric 09/29/26 I Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Fujifilm Healthcare Americas Corporation in the amount of $92,8… 08-1019 Approve purchase order to Truck Equipment Sales Inc. for Chevrolet Silverado truck with dual-rear wheel utility body for MPD; $90,984.00 (sponsored by Mayor Cheriogoti… Approve third amendment to multi-year rate agreement with Dientes Community Dental Care for the Watsonville Health and Dental Center to adjust annual rates, fund and upgrade t… 21-1006 Authorize Contract with McCrory & Williams, Inc. for CIP Halls Mill and Demetropolis Roadway; $88,550.00 (sponsored by Mayor Cheriogotis and Councilmember Reynolds) (s… 08-1034 Approve purchase order to Samsara Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles fo… Approve third change order to agreement with Guidehouse in an amount not to exceed $75,000 for post-production extended support with the County‘s recently implemented human ca… 08-1039 Approve purchase order to Fleet Service and Equipment Company Inc. dba Fleetco for four buyer municipal snow plows for Public Services; $73,372.36 (sponsored by Mayor … Commission District(s): All To Authorize $72,000 Of Funding To The Solicitor’s Office To Purchase Larger Replacement County Vehicles Through The Fleet Unit. Award of Professional Services Agreement for the Tourism Study & Market Assessment Hunden Partners in the Amount of $69,350 Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2027, from Brodart Co., under Texas Smart Buy 715-M2, in an …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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