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
Executive Services Department – IT Division recommends approval of Amendment No. 13 to CAG-20-154, vendor Insight Public Sector, in the amount of $1,614,983.73 to renew the ci… Supplementary State Grant Fund Operating Appropriation – Fire Department – $1,450,162.71 FOR the purpose of providing a Supplementary State Grant Fund Operating Appropriation … Community & Economic Development Department – Planning Division recommends approval of an agreement with Homestead Community Land Trust (Homestead) for the Willowcrest Phase I… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Brown & Brown Of Florida, Inc. For … A Resolution awarding a contract in the amount of $834,990.00 to Clayton Homes of Pueblo for RFP-Consulting No. 25-048B, Non-Congregate Shelters for Pueblo Shelter, setting fo… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Greening Enterprises, Inc., to continue the purchase of fire h… Authorize a three-year service price agreement for emergency generator maintenance and repairs for citywide use - Genserve LLC dba LJ Power, Inc. in the estimated amount of $5… Consider the following: 1) Approve and authorize the Chair to sign Contract No. CM4216, the Florida Department of Law Enforcement State Financial Assistance (SFA) grant agreem… <span style="font-family: Arial;">Ordinance amending Ordinance No.12341 approving a change order with Byrne & Jones Construction for the construction of the City of Liberty pa… Bid No. 2026-091 - VertexOne Software-as-a-Service (SaaS) Agreement. (Authorize the City Manager to finalize and execute an agreement with sole source provider VertexOne Softw… B. Consideration and action to enter into a contract amendment with Lothrop’s Landscape, Inc to conduct landscaping and streetscape improvement services for the Beltline Road-… Consideration and Action on a Resolution Approving the Purchase of Seven (7) Pieces of Golf Course Mowing Equipment from Deere & Company and Trimax, in the Amount of $364,570.… <span style="margin-left:0in;">Resolution — That the City of Fairhope approves the procurement of a 2027 New Way Sidewinder XTR Automated Side Loader — 24 cubic yard with Seve… To authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's lear… Authorize the Chair to sign the Real Property Purchase and Sale Agreement, Contract No. CM4213, with Jonathan and Hannah Oliver for the purchase of property at 942564 Old Nass… Consider the following: 1) Approve and authorize the Chair to sign the Federally-Funded Subaward and Grant Agreement for Thomas Creek Land Acquisition Plan – Phase 2, Contract… Consideration and Action on a Resolution Approving the Purchase of One (1) Caterpillar 430-07 Backhoe from Altorfer Cat, in the Amount of $265,502.48 Community & Economic Development Department – Planning Division recommends execution of Amendment 1 to CAG-25-348, vendor Shea Carr and Jewell, Inc., (SCJ Alliance), in the am… 22nd Century Technologies, Inc., and A&M Personnel Services, LTD, Amendment No. 8, to provide for temporary employment services, extend contract term to 9/21/27 and amend cont… Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. (Discussion only) Resolution <br>Approving a Pipeline Crossing Agreement with Union Pacific Railroad Company for the Whitmore Avenue Reconstruction Project; Authorizing Expenditures in an Amoun… Resolution<br>Approving the Professional Services Agreement with Advanced Integration & Controls for Phase 1 of the City of Ceres SCADA Upgrade in the Amount of $244,908.00 an… Request for approval of a change in contract with DVL Enterprises, LLC in connection with final construction of Mound Road Extension From Greenhouse Road along Spring Dr. to C… Approve the Contractors Application for Payment No. 3 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $232,599.52, (KNO-CR9-1.00 PID 1… Executive Services Department – IT Division recommends execution of Amendment No. 7 to CAG-21-227, contractor Axon Enterprises, Inc. in the amount of $229,445.53, for the purc… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for Police and Parks Department vehicles in the amount of $223,786.80 from Classic Chevrole… Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: First Amendment to t… <span style="margin-left:0in;">Resolution No. 26-3047</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… Public Works Department – Maintenance Division requests authorization to purchase three replacement mowers (two Vanguard Mowers from Owen Equipment Company, and one Kubota Mow… Approval of a contract with Bolton & Menk in the amount of $205,000 for the creation of the 2027 Comprehensive Plan and accompanying Beautification Plan Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Gridco, Inc. for Professional Engineering Services for (RFQ PS26-024) for the Joint Use… Approval of Submission of Round Seven Allocation Acceptance Documentation to the California Department of Housing and Community Development for $202,975 through the Transition… <span style="margin-left:0in;">Resolution No. 26-3043</span><br><p style="margin-left:0in;">A Resolution accepting project base bid and authorizing the approval and execution … Authorization to execute the Master Services Agreement with DNA Labs International (DLI), a sole source provider, to allow the Lexington Police Department use of secure servic… Consider the following: 1) Approve a Resolution authorizing use of Tourist Development Tax revenues for marketing services with Hayworth Creative, Inc.; 2) Approve and autho… <span style="text-transform: capitalize;">Consider Resolution No. 667-26 Approving contract with Nico’s Landscape LLC for citywide landscape services in the amount of $178,500… Resolution authorizing an agreement for the refurbishment of Reserve Engine 23 by Renewed Performance Company of Tipton, Indiana, in the amount of $178,000, and authorizing th… A RESOLUTION AUTHORIZING THE PURCHASE OF A RAM 5500 4X4 AERIAL BUCKET TRUCK WITH A CHIPPER BODY IN THE AMOUNT OF $175,098.00 FROM CUSTOM TRUCK OF KANSAS CITY, MISSOURI TO BE U… Report from the Police Department regarding an agreement with Moetivations for PRN dispatcher services, in an amount not to exceed $174,898.51.<br><br><table style="width: 100… Authorize a purchase order with St. Petersburg College for the Clearwater Police Department and Clearwater Fire Rescue for police academy sponsorships, paramedic training prog…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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