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
Professional Services Contract with AEU Inc. for the Modernization and upgrade of the LC Jail Integrated Electronic Security and Control System Discuss and consider action on Ordinance 2026-013 approving a Franchise Agreement with One Gas, Inc., acting by and through its Texas Gas Service Company Division. Discuss and consider action to terminate the City's contract with Insight Public Sector for the Flock system. <span style="margin-left:0in;">Consideration and approval of the resolution approving the First Amendment to the Professional Services Agreement between the Town & Owens Accre… Consideration and approval of the resolution regarding <span style="margin-left:0in;">the Fourth Amendment to the Town’s Lobbyist and Consulting Agreements with Tidewater Cons… 2026-22 Ordinance Of The City Of Asbury Park Authorizing The Execution Of A Financial Agreement With PHM Drift at Asbury Park Urban Renewal LLC Concerning Property Located At … 2026-24 Ordinance Of The City Of Asbury Park Authorizing The Execution Of A Financial Agreement With AP Block 3801 Venture Two Urban Renewal, LLC Concerning Property Located A… 2026-19 Ordinance Of The City Of Asbury Park, In The County Of Monmouth, State Of New Jersey, Authorizing The Execution Of A First Amendment To The Special Assessment Agreemen… 2026-20 Ordinance Of The City Of Asbury Park, In The County Of Monmouth, State Of New Jersey, Authorizing The Execution Of A First Amendment To The Special Assessment Agreemen… 2026-391 Resolution Authorizing a Two-Year Extension of the Contract with CaliBeau Island, LLC Regarding the Operations of a Seasonal Concession Involving Pedal Boats on Wesle… Motion to authorize Road Manager to pull numerous purchase orders for bulk culverts from Southern Pipe & Supply/ADS, due to mile radius, effective 10/1/2026--9/30/2027. See at… Motion to acknowledge the proof of publication for Wash Rock and furthermore accept and award the bid from River Road Sand & Gravel, being the only bid received. <strong><u>RESOLUTION NO. 26-164</u></strong> - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AWARDING A CONTRACT TO GARRETT PAUL CONSTRUCTION, LLC FOR THE FY2026 WAT… <strong><u>RESOLUTION NO. 26-165</u></strong> - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AUTHORIZING CHANGE ORDER NO. 1 TO THE CONTRACT WITH BOWE AND GANT ELECTR… Approve Recommendation of Award for the Tallahassee Senior Center Waterproofing Project (IFB-099-26-RR) and Authorize the City Manager, or Designee, to Execute a Contract with… Contracts with Trillium USA Company, LLC for Compressed Natural Gas Station Maintenance and Operations, Internal Audit Report No. 26-519 Approve Agreement with Weikert Ford, Inc. to provide Ford vehicle acquisitions and services for classes 1-5 vehicles. (Estimated $5,200,000.00 annual expense) To authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to a… Motion Approving an Outdoor Event Agreement with CLC-Fort Lauderdale, LLC for Light the Night 2026 on October 30, 2026, at Christian Life Center (2699 West Commercial Boulevar… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement with Salt River Pima-Maricopa Indian Community (SRPMIC) to accept Proposition 202 funds… A Resolution of the City Commission accepting the recommendation of the Public Works Department authorizing the City to negotiate and execute a Construction Management at Risk… Approval of Two Amendments to the Participation Agreement for the Semi-Statewide Enterprise Health Records (EHR) Program with the California Mental Health Services Authority t… Board consideration and approval to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of … Consideration and possible action to approve Amendment #1 to the Construction Manager at Risk Agreement with Felix Construction Company, establishing a guaranteed maximum pric… Approval of task order #02 to Contract 26-280 with Smith & Aguirre Construction for on call construction services in the amount of $6,608,728.61 for the construction of Dragon… Approve Supplemental Agreement No. 2 with Walters Construction Co. for the Lincoln Road Detention Pond Project to adjust quantities to actuals and increase the contract amount… To authorize the appropriation in an amount up to $552,000.00 in the Westside Community Fund; to authorize the Director of the Department of Development to enter into a grant … RESOLUTION AUTHORIZING THE PURCHASE OF AN ESTIMATED ANNUAL SUPPLY OF CHEMICALS NEEDED FOR THE TREATMENT OF DRINKING WATER FOR FISCAL YEAR 2027 FROM MULTIPLE BIDDERS, FOR A TOT… <strong>Agreement - County Administration Office:</strong> Approving the Good Neighbor Agreement (GNA) between the County of Tuolumne and the USDA Forest Service, Stanislaus N… Recommendation to approve and authorize the Chair to (a) sign the Low Income Pool Letter of Agreement with the Agency for Health Care Administration, in the amount not to exce… CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT FOR TRANSPORTATION SERVICES WITH CIRCUIT TRANSIT INC. IN THE AMOUNT NOT TO EXCEED $3,928,528.00 Approval of, and Authorization to Sign, an Agreement for the Provision of Obstetrics and Gynecology Physician Services with Ventura County Women’s Health Specialists Medical G… Approval of task order #01 to Contract 26-280 with Smith & Aguirre Construction for on call construction services in the amount of $3,501,772.57 for the construction of Dragon… Short Form Contract with Del Sol Group, LLC, for three years in the amount of $3,490,814 for janitorial services associated with current and upcoming City facilities. Consider Award - Settling Basin Repairs Phase II. </strong>This item considers the award of a construction contract for repairs on Osage Water Treatment Plant Settling Basin -… Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of two Smeal heavy fire apparatuses in the amount of … Award of Solicitation No. IFB-KM-26-008 – Sun Civil LLC – Moon Lake Americans with Disabilities Act Accessibility for Bus Stops – $2,885,902.37 Request approval of increased spending authority in the amount of $2,882,444.00 for three (3) subrecipients to provide HIV care and support services using 100% “Ending the HIV… Adopt a Resolution Authorizing City Manager to Execute Amendment No. 4 to the Professional Services Agreement with A1 Protective Services, LLC to Extend the Term of the Agreem… Approve and authorize Amendment No. 3 to Agreement No. 230240B with Traditions Psychiatry Group, PC dba Traditions Behavioral Health, to increase the contract maximum from $2,…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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