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
<strong><u>155/2026</u></strong> AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS NECESSARY FOR PURCH OF (1) FULL SIZE CARGO VAN FOR WATER DEP… Motion to Adopt Resolution 26-81, A Resolution Approving a Professional Services Agreement with Retail Strategies, LLC for Retail Consulting Services for a Three-Year Term in … <span style="margin-left:0in;"><strong>R-26-43</strong> Staff Memo and Resolution Approving the Amended and Reinstated Intergovernmental Agreement (“IGA”) Among the Members of… Consider authorizing the Town Manager to negotiate and execute a purchase agreement for the purchase of a Police Department vehicle from Sam Pack’s Five-Star Ford Carrollton i… <strong>Resolution No. 1891 </strong><strong>— A Resolution authorizing the purchase agreement with Motorola Solutions for eight (8) Motorola APX N70 portable radios and acces… Approval of Budget Transfer in the amount of $45,000 to cover Employee Medical and Hospital Insurance for FY26. Transfer of funds from 1600-3000-53830 (Other Contractual Expen… Discuss and consider action to approve a contract with Simplecity Design in the amount of $45,000 for an audit of the development review and permitting process. Consider the following: 1) Approve a Resolution authorizing use of Tourist Development Tax revenues for marketing services with My Agency Savannah LLC; 2) Approve and author… Consider the following: 1) Approve a Resolution authorizing the use of TDT revenues for tourism marketing services with Deremer Studios, LLC; 2) Approve and authorize the Chai… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Partial Change Order Number 1 to the Contract with Strada Construction Co. of Addison Illinois, for… GAP Ministries, to provide for the Congregated Meals Program for senior citizens at the Picture Rocks Community Center, PR-Picture Rocks Fund, contract amount $40,000.00 (PO26… Consider recommendations regarding an agreement for Professional Legal Services with Morgan, Lewis and Bockius LLP, as follows: a) Approve and authorize the Chair to execute a… Consider the following: 1) Approve a Resolution authorizing the use of TDT revenues for tourism marketing services with Ellen W. Jenkins d/b/a Ellen’s Marketplace; 2) Approve … A Resolution approving Amendment No. 6 to the Agreement for Professional Engineering Services in the amount of $38,786.00 between the City of Pueblo, A Colorado Municipal Corp… Approve and authorize Agreement No. 260325B with Trope Group, Inc. for a contract maximum of $38,250 to disassemble and dispose of existing furniture and to furnish and instal… Sheriff’s Business: Consider the following: 1) Approve and authorize the Chair to sign Contract No. CM4211, the Victim of Crimes Act Grant agreement, with the State of Florida… <span style="margin-left:0in;">A RESOLUTION AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 3 FOR THE RENOVATION OF FELIX STREET SQUARE WITH HERNER CONSTRUCTION, INC <span style="… Ordinance approving an agreement for service with Hach for the calibration of probes and controllers in an amount not to exceed $31,000.00 Supplementary State Grant Fund Operating Appropriation – Fire Department – $30,918.29 FOR the purpose of providing a Supplementary State Grant Fund Operating Appropriation in … Discussion and possible action for the approval of an Interlocal Cooperative Agreement between the City of Midwest City and Oklahoma County pursuant to Title 74, O.S. § 1001 e… <span style="margin-left:0in;">Resolution No. 26-3040</span><br><p style="margin-left:0in;">A Resolution waiving the competitive bid and approving and authorizing the executio… <strong>Resolution -</strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Gasoline And Diesel Fuel For The City… Discussion and possible action regarding the agreement with CDW-G and the BOCC on behalf of IT for VEEAM Data Platform, Flex and Cloud Vault for County Backups. Term is 1 yr f… A RESOLUTION AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 1 TO WORK ORDER #JDB2702 USING THE MASTER AGREEMENT WITH JD BISHOP CONSTRUCTION, LLC FOR ADDITIONAL TRAIL, CURB AND GU… <span style="font-family: Arial; font-size: 14px;">Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Ove… To authorize the City Clerk to enter into an advance payment grant agreement with Our Community Group in support of their community events that strengthen economic mobility an… ORDER authorizing the purchase of candy or treats to be provided to children attending the Trunk or Treat program at the Fairgrounds as such will promote and advertise the res… Approval of Invoice No. 2731264 from Atlas Technical in the amount of $12,000.00 for contracted professional services completed June 1, 2026 through August 31, 2026, Hastings … Request authorization for the County Executive to enter into a contract amendment between Whatcom County and the Washington State Patrol to lease additional radio tower space,… Resolution Approving Contract Change Order #18, Change Order #19, and Change Order #20, a Total Increase of $7,625.00, for the East Main Street and Center Street Reconstructio… To authorize and direct the City Clerk to enter an advance payment grant agreement with Greater Community Foundation in support of the Soulful Steps Program; to authorize an e… Discussion and possible action to recommend approval of an agreement for snow removal and ice control services on roads at Jo-Carroll Depot at a cost not to exceed $6,500.00 t… <span style="margin-left:0in;">AN ORDINANCE AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 3 IN THE AMOUNT OF $6,386.88 AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND BUDGET IN TH… a. Approve and authorize the Director of Health Services or designee to execute a non-standard Agreement with the County of Santa Barbara to provide water testing and laborato… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement awarding a Class A (Neighborhood) Incentive Grant to Willow Glen Associat… Discussion and possible action regarding Standard Long Term Lease contract with Summit Mailing & Shipping aka Quadient Leasing USA Inc., for long term lease agreement of a mai… AN ORDINANCE AUTHORIZING AN AGREEMENT WITH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND TO AMEND THE HEALTH DEPARTMENT BUDGET IN THE GENERAL FUND, BOTH IN… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Master Services Agreement with ComplianceLine, LLC d/b/a Ethico, for the provision o… Discussion and possible action regarding a contract for services with Vicinity for new steam trap installation on the 6th floor. Amount of contract not to exceed $2,820.50. PO… Goodness Family Church, to provide a License Assignment and Assumption to authorize the original License Agreement to be assigned and assumed by the new owners, at 3141 W. Iro…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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