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
Consideration of Lea County Resolution No. 26-SEP-241R Approving a Construction Services Contract with Anissa Construction Utilizing a Cooperative Educational Services Contrac… Consideration of Lea County Resolution No. 26-SEP-248R Approving Cooperative Educational Services Contract with Bradbury Stamm Construction, Inc. for Arena Sound and Lighting … Consideration of Lea County Resolution No. 26-SEP-250R Approving Change Order No. 09 with Bradbury Stamm Construction, Inc. at the Lea County Event Center. (Jim Kemp, Event Ce… Consideration of Lea County Resolution No. 26-SEP-249R Approving Change Order No. 08 with Bradbury Stamm Construction, Inc. for Costs Associated with the Arena Sound and Light… Consideration of Lea County Resolution No. 26-SEP-237R Awarding Constructors Inc. Bid #2-(26-27) for the Reconstruction of Taxiways A, B, and E, and the East Ramp Drainage Imp… <span style="color: rgb(0, 0, 0);"><strong>Adopt Resolution 2026-R-173</strong>, A Resolution of the City Commission of the City of Palatka, Florida, providing a contractual s… Consider approving two change orders with Tri-Star Utilities, Inc. Consider and act upon a resolution of the City of Pilot Point, Texas approving and authorizing the Mayor to execute a “Mobberly Public Improvement District Improvement Area #2… authorizing a renewal contract with East Coast Power LLC in connection with Street Light Maintenance. awarding a contract to Secure Scan, LLC for document destruction services for the remainder of 2026. authorizing the Supervisor to execute Change Order No. 2 with E-J Electric Installation Co. in connection with the Town Hall Meeting Room Refresh project. Consideration and possible action of a Loan Conversion, Debt Forgiveness, and Grant Agreement for Affordable Homes of South Texas, Inc. <span style="margin-left:1.0pt;">Resolution Number 2026-89: </span>Authorizing Award of Bid Number 010-26 to Cavan Electric, Inc., for the Sardinia Drive Lift Station 32 Emerg… Consideration of Change Order Nos. 1-4, Closeout Change Order No. 5, and Notice of Completion, for Contract No. CITY-1531, Grand Avenue Slope Reconstruction and Pavement Rehab… Consider approval of the Professional Services Agreement with MGT Impact Solutions, LLC. Consider ratification of the Agreement with Neumo Group, LLC for short-term rental taxes and license administration. Approve agreement with Parkos Construction Company for Police Second Floor Office Construction Approve agreement with Jerry's Transmission Service, Inc., d/b/a North Central Emergency Vehicles, for 2028 Fire Engine Approve acceptance and final payment on agreement with McNamara Contracting, Inc., for Project 2025-101, 2025 Street and Utility Improvements (Apple Streets Phase 1) Approval of Joint Powers Agreement for the Open to Business Program between Dakota County CDA and Apple Valley EDA Bill No. 26-142: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an amendment to an agreement for engineering services with Horn… Bill No. 26-151: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement… Bill No. 26-144: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Modern Tech Equipment, LLC for the purchase of… Bill No. 26-146: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Key Equipment and Supply Company for the purch… In City Council September 24, 2026<br><br><p style="margin-left:40.55pt;"><strong>ORDERED:</strong><strong> </strong>The City Council hereby authorizes the Mayor to enter into… An ordinance granting a non-exclusive ten-year telecommunications franchise agreement to MCI Communications Services LLC dba Verizon Business Services, to construct, operate, … Purchase of Property from Milestone South Six Development, Ltd. Adopt a Resolution Authorizing the City’s Participation in the San Gabriel Valley SGV Forward Jump Start Transit Improvement Project for Implementation of Peak-Hour Bus and Bi… Ratification of a resolution honoring and commending Aisha Baro on receiving the Visionary Leadership Award from Life Science Cares Bay Area. Recommend City Council approve License Agreement with 7664 Indiana, LLC, for total revenue of $146,866.78 for use of portion of Riverside Water Company Canal for thirty-five-y… Amendment to the Single Source Agreement with Compulink Management Center, Inc. for the Laserfiche Subscription License Agreement LEASE AGREEMENT WITH PTI ACQUISITIONS, LLC FOR CELLULAR TOWER OPERATION AND MAINTENANCE AT 3151 NORTH EUCLID STREET ADOPTION OF A RESOLUTION APPROVING AN EXCLUSIVE FRANCHISE AGREEMENT WITH REPUBLIC SERVICES FOR SOLID WASTE HANDLING SERVICES WITH REPUBLIC WASTE SERVICES OF SOUTHERN CALIFORNI… Resolution Approving an Agreement with IHSA and Slammers for IHSA State Final Boys Class 3A and 4A Baseball Tournaments Amendment to Intergovernmental Agreement with Health Care Policy and Financing for Medicaid Incentives. Approve construction contract with Jr. Davis Construction Company, Inc. for the County Road 557 widening project. ($90,062,272.91 one-time expense) Vice Chair Sarah Abubaker raised concerns about the solar PPA’s potential $28 million termination fee, limited time for Council review, and insufficient contractual protection… Tony Smith, CEO of Secure Solar Futures, said the company would cover project costs and operational risks, with the city paying a fixed average rate of 12.78 cents per kWh for… APPROVE spending authority in the amount not to exceed $23,584,646.45 for Purchase of Automotive Parts, Fluids, Equipment, Maintenance Services through the Texas BuyBoard Purc… Odie Donald II, Chief Administrative Officer, introduced the ordinances and described a nine month review of the proposed solar power purchase agreement (PPA), projecting appr…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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