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
<span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> <u>Recommendation Concerning Contract Award for the Task Order Solicitation for Code Enforcement - Re-Solicit, PD 24-25.070 and Purchase Orders over $50,000 for Fiscal Year 20… <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Motorola Solutions, Inc. for Dispatch Stations for E911 Communications -<u id="isPasted"> Eric Gilmore, P… A resolution appropriating a total of $43,192.28 from the Metropolitan Government, acting by and through the Office of the Mayor, to Fisk University and approving a grant cont… Purchase: Lunghamer Ford of Owosso, LLC - 2026 Ford F 150 Regular Cab 4X4 XL Pickup ($41,112) Discussion and possible action regarding Contract for Services with the Women's Resource Center, Inc. (WRC) to promote the general welfare by assisting in providing temporary … Consider approval of <strong><u>Contract C2026327</u></strong>, the Regional Public Health Emergency Preparedness (PHEP) contract renewal with the Kansas Department of Health … 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 $35,… To authorize the Office of Violence Prevention to modify and extend two existing contracts for software services with Bonterra Tech LLC; to authorize the Office of Violence Pr… Consider recommendations regarding an Outside Counsel Contract with Orrick, Herrington and Sutcliffe LLP, as follows: a) Approve, ratify, and authorize the Chair to execute an… Approval of Amendment No. 2 to the Professional Services Agreement for the 2026 Sanitary Sewer Rehabilitation Program to RJN Group Inc. for the Not-to-Exceed Amount of $20,000… Request by Harris County Resources for Children & Adults for approval to temporarily transfer general funds in the amount of $16,065.66 to fund the cost of three grant positio… Approval of Change Order No. 2 for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. for a Deduction in the Amount of ($15,000.00) and Amendmen… Approve Services Agreement with Altec Industries, Inc., Birmingham, Alabama, for $150,000 annually, with an annual change order authority of 10 percent in the amount of $15,00… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District: 1. Adopt Joint Resolution No. 2026-51 and Hesperia Water Dis… Consider approval to award bid #032-26 and execution of <strong><u>Contract C2026331</u></strong> with Cunningham Recreation for shelter construction at the Playland area of G… Consider approval of <strong><u>Contract C2026329</u></strong> with CDW-G for the renewal of Splunk Enterprise Licensing for a one-year period from November 2, 2026, through N… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to ratify, accept and enter into a continuation contract with the Texas Department … ORDER authorizing a 50% down payment in the amount of $8,700.00, due upon receipt of purchase order, to Carr Construction and Millwork, for entry counter at Chancery Clerk's R… Contract: CLEMIS Authority - Participation Agreement ($3,000) Arizona Board of Regents on behalf of The University of Arizona and its Risk Management Department, Amendment No. 1, to provide for PCWIN subscriber services, extend contract … Consider approval of <strong><u>Contract C2026336</u></strong> with the City of Topeka to provide 50 parking spaces in a lot at 400 SE 8th Ave., for employee parking, at a rat… Consider approval of <strong><u>Contract C2026328</u></strong> with the City of Topeka for use of the city's fitness center, which includes a $20.00 enrollment fee and a minim… Discussion and action on a motion from City Council on 09/15/2026, directing the City Manager to refrain from entering into, executing, renewing, or extending any contract, ag… Resolution Accepting a Temporary Traffic Signal License Agreement with North Windham Properties, LLC at 1444 N. Larkin Avenue for the Larkin Avenue Water Main Improvements Pro… Change Order No. 3 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for $0 and a time extension to a completion date of 11/20/26. (Distr… A resolution accepting the terms of a cooperative purchasing master agreement with Textron, Inc., dba EZ GO, LLC, for golf, utility, and hospitality carts, parts, accessories,… A resolution authorizing The Metropolitan Government of Nashville and Davidson County, acting by and through Metro Water Services, to enter into two Pipeline Crossing License … A resolution approving Amendment 1 to an agreement between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Department of W… A resolution accepting the terms of a cooperative purchasing master agreement with Lion First Responder PPE, Inc. for firefighter personal protective equipment for the Nashvil… A resolution accepting the terms of a cooperative purchasing master agreement with The Sherwin-Williams Company for interior and exterior coatings for the Nashville Public Lib… A resolution authorizing The Metropolitan Government of Nashville and Davidson County, acting by and through Metro Water Services, to enter into a Facility Encroachment Agreem… Tourism Promotion Agreement with Clearwater Jazz Foundation, Inc., as part of the Fiscal Year 2027 Elite Events Program. Public Works - Contract with Washington Conservation Corps Rental Agreement with Tower Equities, LLC for Lillian Radio Tower Rental Agreement with Tower Equities, LLC for Fort Morgan Radio Tower Shelter Agreement with Hill’s Pet Nutrition Sales, Inc. for Discounted Pet Food Public Works General Services Agreement with SCA of CA, LLC, for Municipal Street Sweeping Services Black Dog Partnership, LP General Plan Amendment and Zone Reclassification; Lot Line Adjustment; and Special Permit Assessor Parcel Number 510-081-001; 510-081-002; and 510-08… SUBJECT: Approval of an Agreement with National Meter & Automation, Inc., DBA Badger Meter, for Cloud-Based Advanced Metering Analytics (AMA) System for a Ten (10) Year Term E…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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