What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
129,318 records
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… <span style="margin-left:0in;">Resolution No. 26-3048</span><br><p style="margin-left:0in;">A Resolution accepting project base and one alternate bid and authorizing the appro… Ordinance approving an agreement with Myrick Mechanical for the purchase and installation of Cooper & Hunter ductless mini-split/multi-zone heat pump system equipment for the … RESOLUTION: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A CONTRACT WITH P&K EQUIPMENT, INC., PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING AGREEMENT, FOR THE PURCHASE… <span style="margin-left:0in;">Resolution No. 26-3045</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a professional services agr… Consideration and Action on a Resolution Approving the Purchase of One (1) Variable Frequency Drive (VFD) from Graybar Electric, for the High Lift Motor at the Water Treatment… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Employee Benefits Agreement With The Standard Insu…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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