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
Actions pertaining to the citywide security services Requirements Contract with Universal Protection Services, LP dba Allied Universal Services of Fresno, California (Bid File… HAHN EQUIPMENT CO., INC for Purchase of Flygt Pumps for Houston Public Works - $6,013,459.00 - Enterprise Fund Resolution of the Mayor and Council of Princeton Authorizing the Award of a Bid Contract to Waters & Bugbee, Inc. for Hamilton Avenue Sewer Rehabilitation for an Amount Not to… ORDINANCE approving and authorizing contracts with (1) HEARING AID EXPRESS, LLC, (2) MPJ AUDIOLOGY CONSULTANT, LLC, and (3) HEIGHTS HEARING AIDS, LLC for Audiology Services; p… SUPPLEMENTAL SUPPORTING MATERIALS - Staff Report (For Possible Action): Discussion and Potential Approval of an Owner Participation Agreement with Coldwater Capital LLC provid… ORDINANCE approving and authorizing contract with CWP ASSET CORP. dba MISTER CAR WASH to provide Car Wash Services; providing a maximum contract amount - 3 Years with 2 one-ye… To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank to add additional funding; to authorize the expenditure of $2,335,000.00 … ORDINANCE appropriating $2,133,197.07 out of HAS Airport Improvement Fund; approving and authorizing contract with MGT IMPACT SOLUTIONS, LLC , to provide Backup Main Distribut… Consider a memorandum/resolution authorizing the execution of the Professional Servies Agreement with Garver, LLC for the design of Zephyr Road Reconstruction in the amount of… Adopt a resolution authorizing an Assignment and Assumption Agreement with Front Street, Inc. and Drake House Center, LLC for residential board and care services for the term … Approve construction contract with Central Concrete Products, Inc. for the Rifle Range Road Drainage Improvements. ($1,710,349.61 one-time expense) Contract award for Caterpillar Generator Maintenance and Repair Services, Ring Power Corporation, Palm Bay, FL - estimated annual amount of $285,000; estimated contract amount… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Resolution awarding a contract for the Goose Creek Park Environmental Restoration Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $1,165,065.0… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with MAC Construction & Excavating, … ORDINANCE appropriating $1,027,712.44 out of HAS Airport Improvement Fund to contract with CARAHSOFT TECHNOLOGY CORP. to provide VMware Software Licensing APPROVE spending authority in the amount not to exceed $1,027,712.44 for Renewal of VMware Software Licensing and Support through Cooperative Purchasing Agreement with Texas D… Adopt a resolution authorizing a first amendment to the Agreement with Mikasoft, Inc. extending the term through May 31, 2027, and increasing the amount of the agreement by $2… Adopt a resolution authorizing a first amendment to the agreement with Melissa Selner, DPM for podiatry services, extending the term of the agreement by three years through Oc… Approve the contract with Central Florida Health Care to provide primary care services to eligible low-income county residents who are not Polk HealthCare Plan members. (total… To approve an increase to the current awarded contract of $520,000 by $230,000 for a total contract amount of $750,000 annually for the purchase of operational supplies from A… Approve an Agreement with Fresno County Superintendent of Schools (FCSS) to provide one Police Officer (Student Resource Officer) at .95 FTE, one sergeant at .15 FTE, operatin… Purchase of 16 pursuit-rated hybrid SUVs for the Police Department, SAG Cocoa, LLC dba Cocoa Ford, Cocoa, FL - $712,256. <span style="font-family: Arial; font-size: 14px;">Request for Approval of Amendment No.2 for Citywide Timekeeping and Workforce Management with UKG Kronos Systems LLC to Incr… ORDINANCE amending Ordinance No. 2018-1032; approving and authorizing Fourth Amendment to contract with HASELDEN HOMECARE INC (previously, Haselden Homecare LLC) to provide Ag… <span style="margin-left:0in;">Resolution awarding a contract for the Goose Creek Park WQI Step Pools Project to Langman Construction, Inc. of Rock Island, Illinois, in the am… A RESOLUTION CONCERNING CONTRACT APPROVALS for the purpose of approving, pursuant to Section 819 of the Charter for Prince George's County, Maryland, multiyear contract modifi… Authorizing the City Manager to execute a contract with Bethany House of Laredo, Inc. for FY 2026-2027 in the amount of $500,000.00. This public service project is part of the… The Committee on Civil Rights, Racial Equity, and Immigrant Advancement, to which was referred on September 23, 2026 Docket #1774, Message and order authorizing the City of Bo… AB 6986: West Mercer Way Culvert Replacements & Sub-Basin 18C Drainage Improvement Bid AwardRecommended Action: Award the West Mercer Way Culvert Replacements and Sub-Basin 18… Amendment No. 6 to the Professional Engineering Services Contract for Biosolids Improvements at the D. B. Lee and Grant Street Water Reclamation Facilities, Project No. 33519,… Discussion and possible action regarding Amendment No. 1 To ARPA Sub-recipient Agreement for Moore Public Schools Foundation for Project #2.019, Bridges of Moore. Modifying su… Approve Right-of-Way Agreement between Thomas B. Rich, Carman Rich and Arian Rich and Polk County in conjunction with the Thompson Nursery Road Phase 1 - Segment 2 Project. ($… Approve and authorize Agreement No. 270175B with Telecare Corporation, Garfield Neurobehavioral Center, for a maximum of $440,000 for Fiscal Year 2026-2027, and each subsequen… Purchase of Panasonic Toughbooks for the Police Department, Law and Order Technology LLC, Boynton Beach, FL - $396,322.90. Transmittal by the Office of the Purchasing Agent of notice of receipt of funds in the total amount of $385,689.80 from the sale of surplus and confiscated property through th… Motion to Adopt a Resolution Approving and Authorizing The City Manager To Execute A Contract Amendment With Tyler Technologies, Inc., To Amend The Contract Start Date From Au… AWARD AND APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT TO MIG, INC. IN AN AMOUNT NOT TO EXCEED $342,860 FOR THE COMPREHENSIVE ZONING ORDINANCE UPDATE FOR A TWO-FISCAL-YEAR TE… APPROVE spending authority in an amount not to exceed $336,000.00 for Rental of Two (2) 900-ECO Combination Sewer Cleaners through the Cooperative Agreement with BuyBoard for … Consider a memorandum authorizing the purchase of Personal Protective Equipment from North American Fire Equipment Company (NAFECO) in the amount of $302,486.30Amounts 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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