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
To authorize the Director of Columbus Water and Power to modify and renew the contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the expe… <span style="margin-left:0in;">Resolution awarding a contract for the River Street <span style="margin-left:0in;">(McClellan Boulevard and River Drive) </span>Realignment Proj… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for Houston Heal… <p>AWARD AND APPROVE A PROFESSIONAL SERVICES AGREEMENT TO MODERN IT TO PROVIDE CITYWIDE INFORMATION TECHNOLOGY MANAGED SERVICES IN AN AMOUNT OF $212,888 AND NOT TO EXCEED $218… Arizona Department of Forestry and Fire Management, to provide an intergovernmental agreement relating to Pima County lands to create a collaborative framework that enables bo… Discussion and possible action regarding Amendment No. 1 To ARPA Subrecipient Agreement for Loveworks Leadership for Project #2.018, Loveworks Leadership Programming. Modifyin… Consider a memorandum/resolution authorizing the execution of a Professional Services Agreement with Michael W. Marrs Architects, Inc. for the design of the Killeen Animal She… Recommendation for the approval of a contract with V3 Construction Group, LTD, for the Kress Creek Upstream Weir Repair Project, for Stormwater Management, for the period of O… GUILFORD COUNTY HEALTH AND HUMAN SERVICES - DEPARTMENT OF PUBLIC HEALTH - CONSOLIDATED AGREEMENT BUDGET ALIGNMENT $183,614 Approve the award of Bid 26-159, EU Electric Equipment Painting, to BP&T Construction for an amount not to exceed $168,290 and for a 14-month term Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterpr… 1a. Authorize the Mayor, Barbara C. Smyth, to enter into an agreement with Patagonia Health, Inc. to implement the 4478 Electronic Health Record (EHR) Software Solution for th… CONSIDERATION OF APPROVAL OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH CITY FABRICK, IN AMOUNT NOT EXCEED $149,790 AND APPROPRIATE $107,000 FROM GRANT FUND (… <span style="text-transform: uppercase;">Discussion and Approval of the 2026 Holiday Lighting and Decoration Project DEsign; approve the purchase from celebration holiday stud… To approve the purchase of Professional Services for a Wireless Network Survey for Technology Solutions in the estimated amount of $144,330 from Netsync Network Solutions, Inc… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… **NEW ITEM: Request to approve MRS Interagency Cash Transfer Agreement #336 in the amount of $134,360. (Approved by legal) Motion to approve the Contractor's Pay Application No. 9 in the amount of $131,750.83 to R&J Construction in connection with the Pearl River County Industrial Park Grade, Drai… Bid award and contract to Gast Construction in the amount of $131,560.00 for the Downtown Library coffee shop remodel (RFP26241). Committee recommends approval of the Engineering Agreement Supplement #1: 6th Street and 9th Street Two-Way Conversions (Railroad Coordination) to Crawford, Murphy and Tilly, … Change Order No. 1 in the amount of $124,888.72 and a time extension to the Interim and Substantial Completion Dates extending them to 10/10/26 and 10/26/26, respectively, for… Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115… RESOLUTION APPROVING EXTENSION OF CONTRACT WC2362C COMPUTERIZED RECORDS MANAGEMENT SYSTEM FOR THE WARREN COUNTY CLERK’S OFFICE TO INFO QUICK SOLUTIONS, INC., FOR THE PERIOD OF… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AN AGREEMENT BETWEEN THE TOWN AND WEX BANK FOR FLEET FUEL CARD SERVICES BY PIGGYBACKING ON … Consideration to authorize a purchase contract with Motorola Solutions, Inc., in the amount of $99,648.00 to purchase of a dispatch radio console for the 911 Communications Ce… RESOLUTION APPROVING CONTRACT MODIFICATION #2 FOR CONTRACT WC2508FO-4 TO VAN CLEEF ENGINEERING ASSOCIATES FOR CONSTRUCTION INSPECTION SERVICES ON AN ON-CALL BASIS FOR UTILITY … RESOLUTION AWARDING A PURCHASE ORDER TO SUPERION, LLC, A CENTRAL SQUARE COMPANY TO PROVIDE ANNUAL MAINTENANCE FOR FINANCE PLUS FOR THE PERIOD OF DECEMBER 1, 2026 THROUGH NOVEM… Committee recommends approval of the Contract Renewal: Performance Evaluation, Onboarding, and Learning Management System (LMS) to include Fire (Union) to NEOGOV HR Software, … A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, APPROVING THE FIRST AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES COMPETITIVELY PROCURED BY SOUR… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING SUPPLEMENTAL TASK AUTHORIZATION (STA) #3 WITH AXIS INFRASTRUCTURE, INC. IN AN AMOUNT NOT TO… To authorize the Director of Finance and Management to enter into contract with vPrime Tech Inc. for the purchase of a Mobile Narcotics Incinerator; and to authorize the expen… Committee recommends approval of the Award of Bid to Second-Lowest Bidder and Rejection of Lowest Bidder: CW Excavation & Hauling Package 1 (Bid No. 526-PW-043) to TR Equipmen… Concord General Contracting, Inc., to provide for Construction Manager at Risk Services: 130 W. Congress St., 10th & 11th Floor Tenant Improvements, term date 10/13/26 to 6/30… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 9/18/2026 Re: Intradepartmental transfer --- Dear P… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a New RCP Pipe at 443 Barcelona Ct in the Amount of $78,538.7… Authorize the City Manager to Issue a Purchase Order to Capital Contractors, LLC, Utilizing Contract 2023-030CC for the South Water Treatment Plant Pipe Trough Repairs for Con… To authorize the Director of Public Safety to renew a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and… Motion to approve the Contractor's Pay Application in the amount of $72,400.00 to Ellis Dozer Service for the Ben Byrd Road Single Span Bridge Repair Project. To authorize the appropriation of $71,700.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for …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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