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
Approve and authorize the Chairman to execute the FY26-27 Agreement between Seminole County and Community Based Care of Brevard, Inc. d/b/a Family Partnerships of Central Flor… Resolution 2026-73. A Resolution of the City Commission of the City of Flagler Beach, Florida, authorizing execution of the Federally‑Funded Subaward and Grant Agreement (Cont… A resolution awarding a contract to Systems for Public Safety Inc, in the amount of $875,000, plus applicable taxes, budgeted from the Equipment Rental Fund, for law enforceme… Approve and authorize Agreement No. 270189B with Crestwood Behavioral Health, Inc., for a maximum of $875,000 for Fiscal Year 2026-2027, and each subsequent automatic renewal,… Approval of Change Order No. 2 for the Reedwood Phase 3 Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($794,771.29) Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Valve Inspection, Testing, Exercis… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Valve Inspection, Testing, Exercis… Approval of Change Order No. 2 for the Eastside WWTP MCC Replacement and Alternative Water Supply Project JOL-08-01 SCADA Project to M J Electric LLC in the Amount of $670,647… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Shunar Concrete and Construction, for the Con… Recommendation to Authorize the City Manager to Execute a Second Amendment to the Agreement with Terraphase Engineering Inc. for Environmental Support Services for the Clement… Presentation, discussion, and possible action on a funding agreement with the Arts Council of the Brazos Valley DBA Arts Center of Brazos Valley for FY27 in the amount of $600… Presentation, discussion, and possible action on a three-year contract with Great South Texas Corp dba Computer Solutions for cloud migration of the City’s phone system to Cis… Approval of Change Order No. 2 for the Midland & Campbell Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($599,165.12) Purchase: HP Inc. - 488 Probook Laptops ($595,360) Approval of Change Order No. 2 for the Glenwood Manor Water Main Improvements Project on behalf of Len Cox & Sons Excavating for a Deduction in the Amount of ($570,123.62) Resolution R-26-53 and Consideration of agreement C1263203, New Mexico Capital Outlay Grant Agreement with NM Department of Transportation for $500,000 to plan, design, constr… To authorize the Director of the Department of Development to enter into a non-profit service contract with the Columbus Next Generation Corporation for the purpose of purchas… Adopt a resolution authorizing an amendment to the agreement with Nine Lives Foundation for participation in the San Mateo County Spay/Neuter Voucher Program for the term of S… Consideration and action on an agreement between the City and Mansfield Oil for the construction and installation of two City fuel depots for an amount not to exceed $498,725,… Adopt a resolution authorizing: A) The Chief of San Mateo County Health, or designee(s) to accept California Department of Health Care Services funds as administered by Sierra… Recommendation to: (i) Authorize the City Manager to Execute an Agreement with Chrisp Company for the Lincoln Avenue/Marshall Way/Pacific Avenue Advanced Striping Project, P.W… Presentation, discussion, and possible action on a funding agreement with the Brazos Transit District for FY27 in the amount of $400,800. Consider recommendations regarding an Agreement between the Santa Barbara County Fire Safe Council and the Santa Barbara County Fire District to utilize the Santa Barbara Coun… Authorizing the Mayor to enter into a supplemental agreement with Promise Network Inc. (Promise) for additional costs to support the Department of Public Utilities (DPU) Fresh… Contract: Integrated Design Solutions (IDS) — New Health & Community Services Building Phase 1 Architectural & Engineering Services ($384,438) Recommendation for the approval of a contract purchase order issued to Journal Technologies, Inc., for a case management system and monthly storage costs and upgrades, for the… Resolution authorizing an agreement between the Type B Corporation and El Bolillo Bakery, LLC, for a total incentive project not to exceed $363,000.00 paid over three years of… Agreement: HNTB Michigan, Inc. - MCDR Asset Management Planning and Implementation Program ($354,393) Consider recommendations regarding the Fourth Amendment to the Agreement with Good Samaritan Shelter for Bringing Families Home and Home Safe Programs, as follows: a) Approve … Presentation, discussion, and possible action on a funding agreement with the Greater Brazos Partnership for FY27 in the amount of $350,000. Contract: Bernco, Inc - County Building Tunnel Waterproofing Project ($350,000) Approve Services Agreement with Hangar One Avionics, Inc., Carlsbad, for $300,248 from General Fund Police Department Aviation Unit Non-Stock Inventory account for Helicopter … A resolution authorizing an increase to the contract with Solid Waste Systems Inc, in the amount of $300,000, budgeted from the Solid Waste Fund, for 300-gallon plastic contai… SUBJECT: Approval of an Amendment to the Existing Software License Agreement with Samsara through Carahsoft to Expand Fleet and Equipment Telematics Coverage from 116 to 469 C… UNFINISHED BUSINESS (10/13/26) Contract Drug Enforcement Administration, to provide for Drug Enforcement Administration State and Local Law Enforcement Agency Memorandum of Ag… Consider recommendations regarding an Agreement with The Fund for Santa Barbara (The Fund) to Administer a Sixth Cycle of the Racial Equity Grant Program (Equity Grant), as fo… Consideration and action on awarding a bid and approving a contract for the Veterans Memorial Park - Parking Lot Landscaping & Hardscaping Project to North Rock Construction &… Authorizing the City Manager to execute (20) twenty individuals’ contracts with the following General Fund recipients totaling $237,933.00 for FY 2026-2027. Organization Amoun… Contract: Ooma Air Dial - Copper Phone Line Replacement ($231,220) Request for Approval of General Construction Services with Cooperative Educational Services (CES) / Anissa Construction, Inc. of Albuquerque, NM, for the Installation of a New…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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