What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
126,682 records
ORDINANCE appropriating $7,502,947.14 out of Airports Improvement Fund and $3,351,597.85 out of Airports Renewal and Replacement Fund for Infrastructure Division Extension of … ORDINANCE appropriating $3,040,406.63 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation; approving and authorizing First … ORDINANCE appropriating $2,207,842 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contra… ORDINANCE appropriating $9,031,494.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Pro… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $712,045.94 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR… Consider a resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with Industrial Gasmaster Services, a project author… Consider a resolution authorizing the Board President to negotiate and execute an economic development incentive agreement with Global Data Technologies, a project authorized … Review of Resolution Authorizing City Manager to Enter into a Contract with Tillamook Estuaries Partnership - Public Works Director Mertz (5:15 pm) <span style="font-family: Calibri; font-size: 12pt;"><strong>Consideration of Resolution No. 2026-37: A Resolution Authorizing the City Manager to Execute a Professional Servi… Discuss and consider action to approve or provide direction for proposed Franchise Agreement with Pedernales Electric Cooperative, Inc. ("PEC"). EXECUTIVE SESSION –Consultation with legal counsel pursuant to Sections 551.071 (legal consultation) to address legal questions involving City’s scope of authority and control… Consider authorizing the Town Manager to execute an agreement with NCDOT and Balfour Beatty for use of the former Farmers Market property as a field office and laydown yard fo… Resolution approving the Neighborhood Improvement Development Corporation (NIDC) Audit Services contract Memorandum of Understanding (MOU) Agreement with Calabasas Chamber of Commerce Award Construction Contract with Clean Lakes, Inc. for Calabasas Lake Aeration System Landscape Maintenance Agreement with Venco Western LLC, for Landscape Maintenance of Calabasas Park Estates Zone 8 within Lighting Act District No. 22 Maintenance Contract with Bay City Equipment Industries, Inc. dba Bay City Electric Works (CSD) City Administrative Officer report relative to proposed Third Supplemental Agreement to the Professional Services Agreement (Contract No. C-134116) with Standard Insurance Com… ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a personal services contract (Contract) between the Information Technology Agency (ITA) and CGI Technologies and … APPROVE PROFESSIONAL SERVICES AGREEMENT, NO. 4641 WITH USI INSURANCE SERVICES LLC FOR EMPLOYEE ANCILLARY BENEFITS INSURANCE BROKER SERVICES Approval of the First Amendment to the Agreement with Onyx Paving Company, Inc for the 2026 Annual Asphalt Concrete Overlay Project Approval of First Amendment to the Professional Services Agreements with Smith-Emery Laboratories for the Eastvale Civic Center Project Approval of Resolution No. 2026-112 <span style="margin-left:0in;">A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, APPROVING A PURCHASE AND SALE AGREEME… DCNR - Micro Agreement with Walker Consultants Case # 26-2525 Centennial Bank C T Corporation System 605 United Street B Sec. 18-117 Acts declared unlawful- Irreparable Sec. 14-37 Building permits; professional plans; disp… Consider a resolution approving the action of the Transportation and Economic Development Corporation to enter into an Economic Development Incentive Agreement with PulseForge… Consider a public hearing as required by §505.159 of the Local Government Code on the proposed project to enter into an Economic Development Incentive Agreement with PulseForg… Consider a resolution to authorize the President to execute an Economic Development Incentive Agreement with PulseForge, Inc. Stormwater Management Facility Maintenance Agreement with Maritime Lofts, LLC Resolution approving Task Order No. 26163 with HLA Engineering and Land Surveying Inc. for the Yakima Valley highway Development/Design Project <span style="margin-left:0in;">Approval of the resolution approving the First Amendment to the Professional Services Agreement between the Town & Owens Accreditation Services … Small Works - Contract John Eager Roofing LLC Small Works - Contract with Always Active Services LLC Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing… Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive o… To amend Contract 2P26-051 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy with D'Amato+Downes Joint Venture in the amount of $28,217,964.12 bring… Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-… Recommendation to authorize routine and customary Budget Amendments appropriating carry forward budget in the amount of $26,673,512.25 for approved open purchase orders into F…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.