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
Consider and take action on a resolution authorizing the purchase of library print materials through September 30, 2027, from Ingram Library Services, LLC, under Texas Smart B… Subject: Communication sponsored by Alder Horton, requesting permission to accept recurring funding of $62,908 from the State of Wisconsin Department of Health Services Consol… Request for approval of an award on the basis of lowest bid to Airgas USA, LLC in the amount of $60,000 based on estimated quantities and fixed unit pricing for specialty chem… Approve and authorize Chair to sign Amendment no. 2 to agreement between Walker Ranch CSD and Corron Electric increasing the total compensation to $60,000.00; and approve and … Request for approval of a change in contract with E Contractors USA LLC., in connection with Fire Marshal Office Training Facility - New Construction, with an addition in the … Change Order #2 $54,050 – 271 Grant St. Yr 49 Improvements 9/29/26I Resolution Awarding RFP 27-06 for Aquatic Center and Water Park Pool Maintenance Services (Annual Contract) to DC Pool Service LLC at a Rate of $380 per Hour, in an Amount Not… Authorization to enter into an agreement with Thin Line Counseling and Consulting, LLC, for mental health services for the Divisions of Fire and Emergency Services and Enhance… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Public Health Agency and Partnership HealthPlan of California to rece… 08-1032 Approve purchase order to Schaefer Plastics North America, LLC for 95-gallon plastic garbage carts for garbage collection; $46,468.35 (sponsored by Mayor Cheriogotis) … <span style="margin-left: 0in; color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Siskiyou County… Adopt a resolution: A) Authorizing an amendment to the Agreement with Karla's Janitorial & Suppliers for custodial services at various County owned and leased facilities on a … Discussion of City Council Consideration and Approval of SPLOST II Funding Allocation (Recreational Facilities) for Replacement of Picnic Tables and Trash Receptacles for Mila… R122 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, from Horwith Trucks Inc., Bethlehem Truck a… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Siskiyou County Health and Human … Approve purchase for audio-visual equipment through Ohio Desk for a cost not to exceed $35,706.00 (Admin/VS general fund 7601.301001). Resolution Awarding RFP 27-03 to GenServe, LLC for Generator Service, Repair, and Maintenance for County Facilities in the Amount of $35,605 for Biannual Service. <em>(Present… Ratification of a contract with Zion Cloud Solutions, LLC, for a governed Google Cloud landing zone for the County and a six-week Gemini Enterprise pilot across six prioritize… Recommend Approval of a Change Order with Alta Planning and Design, Inc. for the “Bike Path - San Jose Creek,” FD428 CIP Project Fund | CC2590 CIP | Project No. 58072 in the A… Discussion and possible action regarding a Circuit Engineering District (CED5) Fund Project Application to purchase a Rockland B Linkage 54" Skeleton Bucket. This attachment w… 08-1037 Approve purchase order to Powersports of Montgomery for two Honda all-terrain vehicles for MPD; $26,752.80 (sponsored by Mayor Cheriogotis) (submitted by John Paine, P… Request for approval of a change in contract with LMC Corporation, in connection with Wastewater System Rehabilitation - Spring Camp and Klein Park, adding 7 calendar days, wi… Request by Harris County Resources for Children & Adults for approval to accept an amendment to an agreement with the Texas Department of Family and Protective Services to inc… 08-1035 Approve purchase order to Herc Rentals Inc. for concrete buggy for Public Services; $23,030.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing De… 08-1038 Approve purchase order to Powersports of Montgomery for defender side-by-side utility vehicle for MPD; $21,757.49 (sponsored by Mayor Cheriogotis) (submitted by John P… 08-1040 Approve purchase order to Classic Paint & Body Inc. for collison damage repairs to 2025 Pierce Fire Pumper truck for MFRD; $20,673.72 (sponsored by Mayor Cheriogotis) … 01-1051 Authorize Lease and Service Agreement with Safe Haven Baby Boxes, Inc. to provide safety device and services; NTE $16,500.00 per year (sponsored by Mayor Cheriogotis) … <span style="margin-left: 0in; color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Plumas District… <span data-olk-copy-source="MessageBody" style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-pasted="true">Approve a service agree… 08-1031 Approve purchase order to Galls, LLC for assorted uniform items for MFRD; $15,174.34 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.). <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Intergovernmental Agreement Regarding the Northern Colorado Bomb Squad</td… Subject: Communication sponsored by Alder Horton, requesting permission to accept funding of $13,905 from the State of Wisconsin Department of Health Services Consolidated Con… Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $10,000 for food expenses incurred for meetings or events th… ORDER approving Change Order #2 with J.E. Borries, Inc., for the James C. Simpson, Sr. Pier Replacement Project, adding material and installing metal roof to match Gateway tow… ORDER approving a professional services contract with Eagle West Helicopter Services in the amount of $7,599.80, for specialized flight instruction by David Salem, whose exper… Subject: Communication sponsored by Alder Horton, requesting permission to accept recurring funding of $5,850 from the State of Wisconsin Department of Health Services Consoli… <span style="color: rgb(0, 0, 0);" data-pasted="true">Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Sierra County … Approve and authorize Walker Ranch CSD to pay Well Industries Inc. a non-contract invoice in the amount of $5,108.97 for pressure tank repair; (No General Fund Impact); approv… Subject: Communication sponsored by Alder Horton, requesting permission to enter into a grant contract and accept funding of $4,297.30 from the Department of Agriculture, Trad… Approve first amendment to contract with Betz Works Inc., increasing compensation by $3,400, for construction services, and take related actions (Community Development and Inf…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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