What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,331 records
Resolution authorizing the Mayor and the Director of Finance to enter into an easement agreement or agreements with Duquesne Light Company for the installation of one (1) pole… Ordinance Number _____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." Motion to award the bid for Maple Alley conveyance upgrade to Joao & Bradley Construction Co., Inc. for $596,859.00<br><em>Issue: Award bid for Maple Alley upgrade</em> Motion to approve purchasing requests (attachment):McDonald Uniforms for $40,000.00WildLawn- Rain Garden Maintenance for $20,336.00Treemendous–Shade Tree Maintenance for $90,0… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 4/10/2026 Re: Intradepartmental transfer --- Dear P… Motion to award the Paradise Street Improvement – Phase 2 Project contract to Marino Corporation in the amount of $1,408,884.60 as the lowest responsible bidder as recommended… Discuss awarding the bid for Maple Alley conveyance upgrade to Joao & Bradley Construction Co., Inc. for $596,859.00<br><em>Issue: Award bid for Maple Alley upgrade</em><br><b… Motion to approve Budget Increase 2026-03 from Water Fund Balance in the amount of $130,677.69 to Water Distribution (Contract Services) for Emergency Water Main Breaks. Motion to approve Budget Increase 2026-02 from General Fund Balance in the amount of $7,875.00 to Streets Department (Contract Services) for ADA Ramps at St Mary’s and Dayton … Motion to approve the Second Amendment to Water Supply Agreement with Aqua Pennsylvania, Inc. Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the pur… Resolution providing for the filing of applications by the Commonwealth of PA, Department of Human Services for grants in connection with the Joint Jobs Initiative Program Emp… Resolution providing for an Agreement or Agreements with Johnson, Mirmiran & Thompson, Inc. for costs associated with Construction Inspection and Contract Administration for t… Resolution amending resolution No. 662 of 2024, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an NFL Draft F… Resolution authorizing the Mayor and the Director of the Department of Human Resources and Civil Service to enter into an Amended Lease Agreement or Agreements with Wood Stree… Resolution providing the authorization to make all legitimate expenditures for payments and agreements or agreements with various agencies to provide job development and emplo… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Public Works to accept a donation… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works, to enter into an Agreement or Agreem… Authorization to Renew Microsoft 365 Licenses for Fair Acres Geriatric Center for 3 Years not to exceed $455,462.40 ($151,820.80 per Year) from CDWG. The purchase is off of th… Approval of Change Order #1 to contract #DPW-040225 between the County of Delaware and BSS Contractors, LLC for the 1724 Chester Courthouse Rehabilitation Project, in an amoun… Approval of amendment #1 to the professional services agreement between the County of Delaware and J&M Preservation Studio for the 1724 Chester Courthouse Rehabilitation Proje… Authorization to renew the contract with Cummins Inc to perform Planned Equipment Maintenance for all generators at Fair Acres Geriatric Center for 5 Years. This service inclu… R55 Authorization for Contract with Baseline Contracting Inc. in the amount of $286,500.00 to secure a Contractor to construct/reconstruct ADA Ramps in accordance with the Ame… R56 Authorization for Contract with Granicus LLC in the amount of $270,329.42 to manage and support all public meetings conducted by City Council, authorities, boards, and com… Ordinance Number 34, 2026, "2026 General Fund Budget Revised Expenditures of $40,788 for Salary Increases and Approval of a One-Year MOU/Agreement between the Lieutenants and … R54 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Condition One Commercial, Koch 33 Ford T… R53 Authorization for a change order in the amount of $32,549.00 with Maxiom Corp. to provide Annual Support & Maintenance Services for the City of Allentown websites hosted o… First Read Ordinance Number 36, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Eaton Corporation and the … Resolution Number 22, 2026, "Approving a Two-Year Erie County Brighter Futures Agreement between the County of Erie and Greater Erie Community Action Committee, Inc." (Finance… Resolution amending Resolution No. 191 of 2019, effective March 28, 2019, which authorized a Professional Service Agreement(s) and or Contract(s) with Urban Design Ventures fo… Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019… Resolution authorizing the Mayor and the Director of Finance to enter into an easement agreement or agreements with Duquesne Light Company for the installation of certain wire… Ordinance Number _____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Eaton Corporation and the Erie Cou… Resolution Number _________, 2026, "Approving a Two-Year Erie County Brighter Futures Agreement between the County of Erie and Greater Erie Community Action Committee, Inc." Resolution providing for a supplemental agreement or agreements with MS Consultants, Inc. for costs associated with the Preliminary Engineering and Final Design phases of the … Resolution providing for an Agreement or Agreements with TRC Engineers, Inc. for costs associated with Construction Inspection and Contract Administration for the Pittsburgh C… Resolution amending Resolution 657 of 2025 authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement or Agreements with Tree Pittsbur… Resolution amending Resolution 741 of 2025, which authorized the Mayor and the City Solicitor to enter into a Professional Services Agreement with Block & Associates for legal… <strong>Bid Award for New and Remanufactured/ Compatible Toner Cartridges in the amount of $1,004,011.10 </strong> Motion to recommend Borough Council approve Budget Increase 2026-03 from Water Fund Balance in the amount of $130,677.69 to Water Distribution (Contract Services) for Emergenc…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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