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.
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.
129,318 records
AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Parks and Recreation to enter into agreement with Cleveland Public Theatre for the public purpose of provi… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Aging to enter into agreement with NuPoint Community Development Corporation providing Senior Lawn Care Pr… RESOLUTION INTRODUCED BY PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE AUTHORIZING AGREEMENTS WITH PARTNERS IN SAFETY AND MEDICINE, PLLC FOR THE PRE-EMPLOYMENT SCREENING SERVICE… RESOLUTION INTRODUCED BY PUBLIC SAFETY AND LAW ENFORCEMENT COMMITTEE AUTHORIZING AGREEMENTS WITH PUBLIC SAFETY PSYCHOLOGY, PLLC FOR PSYCHOLOGICAL EVALUATION SERVICES FOR SULLI… Consideration of approval of the resultant agreement from RFP 26-105 Auditing and Related Services with Pattillo, Brown & Hill, L.L.P, submitted by Legal Services Manager Public hearing and discussion of an ordinance concerning a voluntary annexation request by Jose Edmundo Ramirez, Jr., on behalf of Consolidated Towne East Holdings, Ltd., alte… Public hearing and discussion of an ordinance concerning a voluntary annexation request by Radcliff Killam II, on behalf of Killam Development, Ltd., altering and extending th… Public hearing and discussion of an ordinance concerning a voluntary annexation request by Radcliff Killam II, on behalf of Killam Ranch Properties, Ltd., altering and extendi… Public hearing and discussion of an ordinance concerning a voluntary annexation request by Gary Jacobs, on behalf of Las Islitas Farms, LLC, altering and extending the boundar… Therefore, be it resolved by the Board of Aldermen of the City of St. Louis that we pause in our deliberations to express solidarity with Starbucks Workers United as they call… Agreement with HF&H Consultants, LLC for Solid Waste Contracts Support Services Request approval of a recommended proposal - Sheriff's Office, 26RFP1600540B-PS, Delinquent Tax Sales Preparation Services with Government Tax Services, LLC. (Carrollton, Geor… License Agreement with EarthScope Consortium Regarding the Continued Operation and Maintenance of a Global Position System Station Located at the Rohnerville Airport for the P… Award of Contract No. 2939-0426 for the JOL-08-05 Water Storage Tanks Project to Fisher Tank Company in the Amount of $41,025,400.00 Consider recommendations regarding the Second Amendment to the Services Agreement with Crestwood Behavioral Health, Inc. for Champion Healing Center Mental Health Rehabilitati… Contract: Blue Cross Blue Shield of MI Mutual Insurance Company - Medicare Renewal Rates ($12,581,296) Presentation, discussion, and possible action on a contract award for the construction of the new Northwest Substation to GridTech, LLC for an amount not to exceed $10,745,275… Contract: Tyler Technologies - Computer Aided Dispatch (CAD) / Records Management System (RMS) Cloud Migration and Software Service Agreement ($6,793,580) Contract: Michigan Department of Transportation (MDOT) - Bridge Replacement Project of 21 Mile Road over the Salt Slang Gloede Drain (Total cost $6,125,000, County Cost $1,457… Presentation, discussion, and possible action regarding the approval of a real estate contract with Bass Pro Outdoor World, LLC for the sale of approximately 13.895 acres in t… Adopt a resolution authorizing an agreement with Diana’s Care Home for residential care services for the term of May 1, 2026 through June 30, 2028, in an amount not to exceed … Presentation, discussion, and possible action regarding an amendment to the real estate contract with The Corinth Group, Inc., dated January 10, 2025, to modify the purchase a… Recommendation for the approval of a contract to Mark43, Inc., for the procurement of a Police Records Management System to serve and facilitate the DuPage Justice Information… Contract: AECOM Great Lakes, Inc. - Traffic Operations Engineering Services (Total Cost $3,799,254.38, Department of Roads $759,850.88) <span style="margin-left:1.55pt;">Public Hearing - 2026B proposal to enter into a General Obligation Loan Agreement - $3,775,000.00</span> Approval of Change Order No. 2 for the North Downtown Water Main Improvements Project on behalf of D Construction for a Deduction in the Amount of ($2,175,831.71) Adopt a resolution authorizing an agreement with Netsmart Technologies, Inc., to continue maintenance and subscription services related to the myAvatar Electronic Health Recor… Adopt a resolution authorizing a second amendment to the agreement with the City of San Mateo for the purpose of providing personnel support to the San Mateo County Gun Relinq… Items from FAHR meeting: a. Approve purchase of 2026 rear-mounted aerial truck from Spartan Fire, LLC in the amount of $1,877,683.00 utilizing Sourcewell Contract #113021-RVG-… Consider recommendations regarding the Laguna County Sanitation District Pond Lining Project Award, Fourth and Fifth Districts, as follows: Acting as the Board of Directors, L… <strong><u>Contract Award – IFB No. 2026B-002 – Vacuum Pump Station No. 2 Modifications (Task Order No. 379) - Utilities Department — Industry Standard Inc.:</u></strong> Appr… Contract: Wellpath, LLC - Inmate Health Care Services 3-Year Agreement ($1,559,309) Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Grou… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreements with Tetra Tech, Inc., for MS4 Prog… Grant Agreement: Safe Streets for All Program FY2024 (Total Cost: $1,250,000; County Cost: $100,000) Award of Contract for the Sewer Rehabilitation Project for the 2027 Watermain Replacement Program (WMRP) to Hoerr Construction Inc. in the Amount of $1,242,600.00, and Amendme… Approve the award of Cooperative Procurement 26-243, Roadway Salt, to Morton Salt and Compass Minerals America, Inc. for an amount not to exceed $1,211,916 Approving the attached First Amendment to the Interim Agreement with Fortress Secured, LLC for predevelopment services for the design and construction of Fire Station No. 3 pu… RESOLUTION NO. 2026-___<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING AN AGREEMENT FOR THE PURCHASE OF POOL OPERATIONS AND LIFEGU… Award of Professional Services Agreement for Preliminary Engineering for the 2028 Water System Rehabilitation Program to Baxter & Woodman Inc. for the Not-to-Exceed Amount of …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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