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
To authorize the Director of the Department of Public Service to enter into a contract renewal with Azteca Systems Holdings LLC, relative to the Cityworks Asset Management Sys… Dept/ Agency: Economic and Housing Development Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: First Amendment to t… Resolution ratifying the emergency sanitary sewer repair by Acqua Contractors, Corp, of Elmhurst, Illinois, in an amount not to exceed $153,656.76. <strong>Resolution No. 1890 — A</strong><strong> Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a Change Order with Raineri … Construction Contract with EMR Enterprises, LLC, for the 2026 GESC On Call & Surety Project in the Amount of $152,000.00, Douglas County Project Number SP2026-024. <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $148,337.95 to Core Development Corp, for Project No. 26-030, Concrete Improv… Ordinance approving an agreement with Sargent Drilling and Well Services for Wellfield Services in an amount not to exceed $148,272.00 A RESOLUTION AUTHORIZING THE PURCHASE OF AN <span style="text-transform: uppercase;">International</span> HV507 TANDEM AXLE CAB AND CHASSIS FROM RUSH TRUCK CENTER FOR USE BY T… <span style="margin-left:0in;">Resolution No. 26-3049</span><br><p style="margin-left:0in;">A Resolution accepting project base bid and authorizing the approval and execution … A Resolution awarding a construction contract in the amount of $134,265.00 to Miller Pipeline LLC for Project No. 26-039 (WWAN05) 2026 North Manhole Rehabilitation Project, se… Ordinance amending Ordinance No. 12309 approving a change order with Quality Plumbing, Inc. for the Liberty Animal Shelter's new floor drains and trench drains (Project #26-01… Authorize a $36,000.00 increase to Contract No. 902592 with Chemtrade Chemicals US, LLC for liquid aluminum sulfate for a new total not-to-exceed contract amount of $126,000.0… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving an Agreement with SiteMed, to Provide Occupational Safety and Health Ad… Resolution<br>Authorizing the Interim City Manager to Approve a Purchase Order with Muniquip, LLC, for Hidrostahl Betsy Portable Pump System in the Amount of $121,972.81 for t… <span style="margin-left:0in;">Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute an agreement with KONE, Inc.,… Consideration and Action on (1) a Resolution Approving an Agreement with P.J. Hoerr, Inc., for the Police Department Drone Installation (Bid #2027-12), in the Amount of $110,0… Approve the Contractors Application for Payment No. 4 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $109,388.50, (KNO-CR9-1.00 PID 1… A RESOLUTION AUTHORIZING THE PURCHASE OF AN INTERNATIONAL HV507 SFA CAB AND CHASSIS FROM RUSH TRUCK CENTERS TO BE USED BY THE SIMR STREETS DIVISION IN THE AMOUNT OF $109,118.9… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with Brenntag Great Lakes, Inc., for the Purchase of Rob… Resolution Approving Purchase of a 2026 Envirosight RovverX HDL RX130L Crawler-Camera Equipment & Software System with trade-in of the 2017 Envirosight RovverX System w RX95 C… Approve Amendment No. 1 to the Preliminary Engineering Services Agreement with BNSF Railway Company in the amount of $100,438.80, bringing the total contract to $300,000.00, t… Consider Authorizing The City Manager To Execute An Amendment To The Frost Bank Depository Services Contract To Update The Wet-Signature Check Threshold From $50,000 To $100,0… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing an Agreement with SCADAware, Inc., for Ongoing SCADA Maintenance and … Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Chicagoland Paving Contractors, Inc., of Lake Zurich, Illinois, for Construction of… <strong><u>RETAINED IN CMTE</u></strong><br>AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN … Adopt Resolution No. 26-80, A Resolution Approving the Renewal of the Agreement with City Escape Garden & Design LLC for One Year for Landscape Maintenance Services in the Not… Staff report submitted with one request for action. Motion to approve a task order in the amount of $96,815 from HDR Engineering for Right of Way Acquisition Service for the M… Resolution No. 215 - 2026 - SAM Grant P#30817 for $85,000 for the Purchase of a Fire Department Vehicle Consider authorizing the Town Manager to negotiate and execute a professional services agreement with Bureau Veritas North America, Inc. in an amount not to exceed $84,000 for… A. Consideration and action regarding an amendment of the Project Specific Agreement (PSA) with Dallas County regarding the Southeast Trail Phase 1A Project not to exceed $82,… Purchase Card Claims for the period of July 28, 2026 through August 26, 2026 in the amount of $82,180.93 <div style="margin-left: 20px;">Report from the Public Works Department regarding a Resolution for Improvement, an Engineering Services Agreement for Supplement #2, a request … Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract with Goodwyn Mills Cawood for (RFQ PS26-036) Professional Engineering Services - Coastal Eng… <span style="margin-left:0in;">Resolution No. 26-3044</span><br><p style="margin-left:0in;">A Resolution approving the waiver of the competitive bid process in favor of indepe… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Approving a One-Year Agreement with Ready Rebound, to Provide Expedited Workplace… Consider and take action on a resolution authorizing a one-year agreement with Texas Materials Group for the purchase of crushed limestone material for use by the Streets Depa… Resolution<br>Approving Project Agreement No. 8 to the Master Agreement for Professional Consultant Services with Westwood Professional Services, Inc. for CEQA and NEPA Enviro… Resolution authorizing an agreement with Living Waters Consultants, Burr Ridge, IL, for construction inspection services for the 925 Grand Canyon Parkway Pond Enhancement proj… A Resolution Approving an Engineering Agreement with BLA, Inc., of Itasca, Illinois for the Preliminary and Design Engineering for the Michigan Avenue Improvement Project (Ply… AN ORDINANCE AMENDING THE CAPITAL PROJECTS FUND AND AUTHORIZING THE EXECUTION OF A TRANSPORTATION ALTERNATIVES FUNDS PROGRAM (TAP) AGREEMENT WITH THE MISSOURI HIGHWAYS AND TRA…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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