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
Award IFB-5262-26/LTT Refuse Trailer Refurbishment & Repair to Kingpin Specialists, LLC, North Port, FL; Ten-8 Fire & Safety, LLC dba Ten 8 Industrial, Bradenton, FL; and VMP … SUBJECT: Approval of Master Services Agreement with Hinderliter de Llamas and Associates for Consultation Services for Sales, Use and Transaction Tax REPORT IN BRIEF Considers… Consider and take action on a resolution authorizing a construction contract with SpawGlass Construction Corp, for the Pat Hallisey Park Project (PK2001) in an amount not to e… Subject: Approval of Exchange Agreement for the Finch Property at a Negotiated Purchase Price of $11.8 Million Commission District(s): All CO - Change Order No. 2 to Contract No. 1272821 and Change Order No. 1 to Contract Nos.: 1272819 and 1272822, On Call Architect and Engineering and… Consider recommendations regarding Approval of Fiscal Year 2026-2027 Countywide Library System Agreement, as follows: a) Approve and authorize the Chair of the Board of Superv… Approval of Services Agreement No. AGR 27-836 with Dismuke Construction Company for On-Call Pavement Preservation Services in an Amount Not to Exceed $4,000,000 plus Applicabl… On September 22, 2026, the Board of Supervisors approved Grant Agreement (G-TR-73807), however, the executed agreement was an earlier draft version inadvertently submitted to … Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas, for the Citywide Storm Water Infrastructure Cured-In-Place Pipe (CIPP) Indefinite Del… Resolution providing for a Supplemental Agreement or Agreements with KCI Technologies Inc. for costs associated with Final Design phase of the 28th Street Bridge project, and … Resolution amending Resolution No. 267 of 2026 which authorized One Hundred Fifty-One (151) Open-End Professional Services Agreements with multiple vendors to provide on-call … Adopt a resolution: A) Authorizing the President of the Board of Supervisors to execute On-Call Engineering and Professional Services Agreements for the term of October 20, 20… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Three Tymco Model 600 Street Sweepers From Industrial Disposal Supply Through An Interlocal Agr… Adopt a Resolution Amending the Professional Services Agreement with Kittelson & Associates, Inc., from a Maximum Compensation Amount Not to Exceed $1,200,000 to a Maximum Com… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING CHANGE ORDER NO. 3 TO THE CONTRACT WITH ENGINEERING ANALYTICS, INC. FOR THE LUPTON MEADOW RESERVO… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Eleven Chevrolet Tahoe Police Vehicles From Lake Country Chevrolet Through An Interlocal Agreem… Acting as the Board of Directors (BOD) of the East Garrison Community Services District (EGCSD) approve and authorize the Chair to sign a Standard Agreement by and between EGC… Authorize an amendment to Resolution No. 26-0896, previously approved on May 27, 2026, to authorize a secured, zero percent interest, forgivable loan agreement in the amount o… Resolution amending Resolution No. 266 of 2026 which authorized One Hundred Fifty-One (151) Open-End Professional Services Agreements with multiple vendors to provide on-call … Authorizing the City Manager to enter into and execute a six-year contract between Eagleview Technologies, formerly known as Pictometry International, and the City of Laredo i… Consider recommendations regarding a Grant Agreement with Santa Barbara San Luis Obispo Regional Health Authority dba CenCal Health for the Medi-Cal Outreach and Navigation Gr… Consider recommending the Board of Directors approve an Agreement for Services with Worthington Products, Inc., in the amount not-to-exceed $640,000 to provide materials for a… Consider and take action on a resolution authorizing Change Order 1 to the construction contract with SpawGlass Contractors for the Pat Hallisey Park Project (PK2001), in an a… Resolution of the Mayor and Council of Princeton Authorizing a Contract with PMC Wireless, LLC for a Police Department Radio System Upgrade for an Amount Not to Exceed $475,00… International Sonoran Desert Alliance, Amendment No. 1, to provide for the Ajo One Stop Service Center, extend contract term to 6/30/27 and amend contractual language, General… Extend Consultant Services Contract - Authorize the City Manager to extend the contract for building safety plan check, inspection and related services to Interwest Consulting… To approve an expenditure for a professional services agreement to provide application development, systems integration, and business process modernization services for one (1… Authorize a purchase order to Rush Truck Centers of Florida, Inc. d/b/a Rush Truck Center, Tampa for the purchase of a 2027 Peterbilt 567 Tractor and associated items in the a… Interfaith Community Services, Amendment No. 2, to provide for Emergency Services Network (ESN) - Temporary Assistance for Needy Families (TANF), extend contract term to 6/30/… DiscountCell, L.L.C., Amendment No. 2, to provide for Cradlepoint routers and amend contractual language, General Fund, contract amount $200,000.00 (SC2400001352) Administerin… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of City Planning to enter into an Agreement or Agreem… Consider recommendations regarding a Services Agreement with Mixteco/Indigena Community Organizing Project for Behavioral Health Services Act Early Intervention Services for F… Resolution authorizing the Mayor and Director of Public Safety to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media dba … Consider approval of the purchase of replacement extrication rescue equipment from sole source provider, Municipal Emergency Services, Inc., in the amount of $115,218.96, as p… Consider Authorizing The City Manager To Approve A Contract For The Purchase Of Five Solar Tech Silent Messenger Board Trailers From Dallas Lite & Barricade Through An Interlo… Approve a Utility Infrastructure Agreement with RALP POLK SC, LLC for the Championsgate Crossing development. ($107,991.00 not-to-exceed, one-time expense) Consider and take action on a resolution authorizing a Consent to Encroach Agreement with CenterPoint Energy to install storm sewer pipes, boxes, as well as manholes within/ac… Approve the award of Change Order #1 to Option Year #4 of Contract 21-382, Parkway Tree Trimming Services, to NJ Ryan Tree & Landscape and Steve Piper and Sons, Inc. for an am… To authorize the Director of the Department of Development to enter into a service contract with Benevate, Inc. in an amount up to $66,333.00 to provide for the continued use … Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof Request for a waiver of bids and …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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