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
Contract: L'Anse Creuse Schools - School Resource Officer ($207,756) Cost Share Agreement: Huron Academy - Traffic Signal Device #1133 Steeple Chase Drive and Utica Road (Total Cost for Signal Installation:$200,000; Annual Maintenance: $3,000; … To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com, Inc. (also known as Neo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve purchase of 2024 Model JCB Hydradig with scoop and mower attachment in the amount of … Presentation, discussion, and possible action on a contract award for Emergency Generator Removal & Replacement to C.F. McDonald Electric, Inc. for an amount not to exceed $19… To approve the purchase and implementation of ChatGPT Enterprise Solution for Technology Solutions from Carahsoft Technology Corporation in the amount of $190,000 (DIR-CPO-568… Consideration of Service Software Agreement with Tyler Technologies for the Treasuer's Office, Clerk's Office, and Asseessor's Office Eagle Treasurer Software Upgrade, in the … Approve Purchase - General Traffic Controls - Gridsmart GS3 Detectors - Public Works - $174,800.00 Consider approval of <strong><u>Contract C2026335</u></strong> with the Kansas Office of Early Childhood (KOEC) Sub-Recipient Agreement for the July 1, 2026-July 30, 2027 term… Move to accept the low bid of $164,880.00 from Asphalt Paving, Inc. for RFP 26-2645, Marquette Campus Pavement Replacement, for the purpose of repaving Campus Loop A Wing driv… <span style="margin-left:0in;">Presentation, discussion, and possible action on a hardware and software agreement with Flock Group, Inc. not to exceed $158,000 for cameras on … Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District: 1. Ratify by Resolution 2026-19 $301,098 for emergency remed… Contract: Mary K. Martin dba Martin Media Services, LLC - Tax Foreclosure Prevention Advertising Campaign ($156,434) 2026 Revised Terms and Conditions of FY 2023 Grant Agreement: U.S. Department of Transportation (USDOT) Federal Highway Administration (FHWA) - Safe Streets and Roads for All … Presentation, discussion, and possible action regarding a construction contract with Site Utilities and Construction, LLC in the amount of $136,000 for multiple drainage repai… Purchase of 2026 Ford Mobility Transit Van, purchase price of $119,919.00, for Corre Caminos-Kim Dominguez Resolution Approving Facilities PM Agreement - Baker Group - $115,464.00 Presentation and discussion on the Federal Fiscal Year 2025 Homeland Security Grant, City Complex Site/Target Hardening which has been awarded to the City of Apache Junction's… Consideration of agreement for Multi-Factor Authentication Project-CJIS Data and the Active Directory Project, Grant County Regional Dispatch Authority, CES Contract 2024-14-C… Approve the purchase of the modular building located at 112/118 Brown Street in Vacaville as a Fixed Asset for an amount not to exceed $110,174; and Authorize the County Admin… Contract: Premier Communications Group - Professional Services Agreement for Hate Crimes Grant (Total Cost: $108,600; No Cost to County) Contract with Wold Architects and Engineers and RLE in an amount not to exceed $108,300.00 for conceptual design and cost estimate of a new Fire training facility and the asse… Consider approval to purchase replacement Fire Personal Protective Ensembles, Bunker Gear, for Structural Fire Fighting (coat, pants, escape belt/harness, and suspenders) from… Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Baxter & Woodman Inc. for th… a. Approve and authorize the Director of Health Services or designee to execute a retroactive Mental Health Services Agreement with Centro Binacional para el Desarrollo Indige… Recommend City Council approve Purchase, Sale and Development Agreement for $96,000 for sale of fee simple interest of City-owned land identified as former Sugarloaf Booster S… Approve Construction Agreement from Bid 8251 with J.T. Thorpe & Son, Inc., La Mirada, for $86,500 from Public Utilities Electric Fund Maintenance Generating Plant Account for … Request for Approval of a Professional Services Agreement with NewGen Strategies and Solutions, LLC of Austin, TX, for a Cost of Service and Rate Design Study under Houston-Ga… Approval of Amendment No. 2 to the Professional Services Agreement for Engineering Design Services for the Des Plaines River Tunnel Crossing Rehabilitation and Water Main Repl… <span style="font-family: Calibri; font-size: 16px;" id="isPasted">Discussion and possible action to make recommendations to the City Council regarding the proposed sequence o… Contract: Plante Moran - Project Management Services - Professional Services Agreement Extension (DNE $78,000) Resolution authorizing an Interlocal Agreement with Texas Municipal League Intergovernmental Risk Pool to obtain Group Critical Illness Coverage for eligible retired firefight… Consideration of Agreement A-26-14 for the FY 2025 Emergency Management Performance Grant (EMPG), Grant Award in the amount $65,306.00-Scott Fuller, Emergency Manager A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase Supervisory Control and Data Acquisition (SCADA) Citect/Historian Sup… Approval of Purchase of Replacement Pump for the Aux Sable Wastewater Treatment Plant Sludge Mixing Building to Gasvoda & Assoc, Inc. in the Amount of $60,275.00 To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with The W W Williams Company LLC, for the p… Award of Professional Services Agreement for Construction Engineering Services for the Des Plaines River Tunnel Crossing Rehabilitation Project to Plus Six Engineering, LLC fo… Contract: Corporate Elevator Asset Management - Elevator Audit Services-Countywide ($56,100) A Resolution Approving the Purchase of a 2027 Ford F150 for the Building Department The City of Foley Building Department requests to purchase a 2027 Ford F150 from Stivers Fo… Consider approval of the purchase of fitness equipment from Marathon Fitness through Buy Board contract #764-25, in the amount of $54,907.00, as provided for in the Public Saf…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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