What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
103,397 records
Approves a contract with McCarthy Building Companies, Inc. for $31,000,000.00 and for 860 days for progressive design-build services to replace flooring and expansion joints i… Approves a contract with Flatiron Dragados Constructors, Inc for $11,091,857.14 and for 135 Calendar Days to provide services for the Gate Apron Rehabilitation and Drainage Im… Amends a contract with Samsara Inc. to add $107,127.42 for a new total of $11,003,409.31 for Comprehensive Telematics hardware and software solutions. No change to contract te… A motion may be considered to authorize the City’s full and final settlement of all claims and appeals that are the subject of claimant’s Worker’s Compensation Claim No. SY725… Authorization to execute an Amended and Restated Supplemental Grant Assistance Agreement for the federal award from the Kentucky Cleaner Water Round 2 Grant (American Rescue P… Authorizing the Parks Division to submit, and if awarded, amend the Parks Division’s Capital Budget and accept a grant of up to $2,300,000 from the Outdoor Recreation Legacy P… A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dalla… Approves Purchase Order with Kaiser Premier, LLC for $1,571,703.00 with an estimated delivery date of 12-31-2027 for the purchase of three Kenworth T480 Urban X 8 Cubic Yard H… A resolution accepting a grant from the Washington State Department of Commerce, in the amount of $1,455,000, and depositing said sum into the Special Revenue Fund, for proper… Public Works Department – Utility Systems Division recommends execution of an agreement with KPFF Consulting Engineers, Inc., in the amount of $1,396,944.70, for engineering s… Amends a contract with Wheeler Trigg O’Donnell LLP to add $500,000.00 for a new total of $970,000.00 and to revise the scope of work to continue provision of legal services to… Approve the Utilization of Sourcewell Contract 081325-NAF, With National Auto Fleet Group for the Purchase of Automobiles, SUVs, Vans and Light Trucks with Related Equipment a… Approves a contract with Denver Health & Hospital Authority for $686,352.00 with an end date of 6-30-2027 to provide health, dental and mental health services to children and … Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute amendment No. 3 to the agreement (A-15874) with Karl Storz Endoscopy-… A Resolution of the City Commission authorizing the acceptance of a grant agreement with the Greater Miami Sports Commission d/b/a/ FIFA World Cup 2026 Miami Host Committee in… AGREEMENTS/PURCHASE ORDERS (UNDER $500,000) ATH2026-093 Authorization to purchase a 2027 Ford F-550 4x4, 6.7L Diesel Osage Super Warrior Type I (transport capable rescue) in the amount of $480,000.00 to be purchased fro… Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City… Authorizing the acceptance of a grant for $250,000 from the Wisconsin Economic Development Corporation (WEDC) Idle Sites Redevelopment Grant program, authorizing contracts wit… Public Works Department – Utility Services Division recommends execution of an agreement with Ferguson Enterprises, Inc., in the amount of $206,198.55, for the purchase three … Resolution of the Mayor and Council of Princeton Authorizing the Purchase of Three 2027 Ford F250 4x4 Utility Trucks from Ciocca Ford of Flemington for $195,886.00 utilizing N… ATH2026-108 Authorization to amend the FY 2027 Adopted Budget for the Vehicle Replacement Fund to increase the Police Vehicles project in the amount of $182,036.00 for the pur… a. Introduce, waive reading, and set September 1, 2026, at 10:30 a.m. as the date and time to consider adoption of an ordinance adding Chapter 2.93 to the Monterey County Code… a. Approve and authorize the Library Director or designee to accept a grant from the California State Library for $58,069 to provide Adult Literacy and Families for Literacy s… Authorization to submit an application requesting $65,000 of federal funds and $12,000 of state funds, and to accept award if offered, from the Kentucky Justice Cabinet under … A resolution authorizing (1) a joint elections agreement and election services contract between the City of Collin, Dallas County, and various other jurisdictions within Colli… Consideration of and action on approving the purchase of an LED Max Mod 106 Mobile Screen Display and Trailer for $53,000.00 from MUSCO Lighting per TIPS #10487, Contract #240… A resolution authorizing (1) a joint elections agreement and election services contract between the City of Denton, Dallas County, and various other jurisdictions within Dento… a. Approve and authorize the Director of Health Services or designee to execute retroactive Amendment No. 1 to Non-Standard Software Subscription Service Agreement A-17024 wit… Amends a funding agreement with The Fax East Colfax Redevelopment LLC to update the project scope for emergency shelter at the Sand & Sage/Westerner Motel property. No change … Agreement with Intratek Computer, Inc. for desktop support services Ratify Construction Manager at Risk (CMAR) Agreement 2022-051-02, Guaranteed Maximum Price (GMP) Addendum with Miller Construction Management, Inc for the Bradley Junction Fir… Salary Resolution No. 14 - All Positions from the position of Assistant Corporation Counsel to Legislative Aide (Contract Specialist) in the Law Department PLEASE NOTE: The Board of City Commissioners will convene in the City Commission Chambers at 4:00 p.m. and retire into Executive Session in the Red River Room for the purpose … Authorization to execute an Endowment Fund Agreement with Blue Grass Community Foundation (BGCF). This agreement outlines the terms, conditions and responsibilities of LFUCG a… RFP No. 2026-073 - Administrative Services Only (ASO) for Medical and Pharmacy Benefits. (Authorize the City Manager to finalize and execute a Third-Party Administrator Servic… Approve and authorize Agreement No. 270082B with Napa Communities Firewise Foundation for the term through June 30, 2027, for community outreach, defensible space consulting, … 10:30 A.M. - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of pay… Request City Council to: (1) Adopt Resolution No. 8568 Approving a Side Letter Agreement with Rialto City Employees’ Association; (2) Adopt Resolution No. 8569 Approving a Sid… From Larry Jones II, Commissioner of Innovation and Technology Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Techn…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.