ApprovalApproved
Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds (First Series A Tax-Exempt Bonds)
$800,000,000.00Vote: approved
bpw.maryland.gov/MeetingDocs/2026-Apr-22-Age… ↗Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Approvals grouped by government agency
Maryland Board of Public Works2,704 records · $5,861,606,226.36 stated▾
ApprovalApproved
Purchase of small bus vehicles (up to 778 vehicles across 12 vehicle types) for the Maryland Transit Administration Locally Operated Transit Services (LOTS) program — Vehicle Types 2A, 3A, 4A (gas engine dual rear wheel)
$344,473,800.00→ Multiple VendorsVote: approved
bpw.maryland.gov/MeetingDocs/2026-Mar-18-Age… ↗ApprovalApproved
Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds (First Series B Tax-Exempt Refunding Bonds)
$255,000,000.00Vote: approved
bpw.maryland.gov/MeetingDocs/2026-Apr-22-Age… ↗City of Great Falls2,030 records · $187,435,701.32 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
maximum authorized principal amount of $10,000,000 pursuant to the Resolution, as then in
$10,000,000.00
greatfallsmt.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Subtotal Base Contract $ 9,460,065.40 85.71% $ 8,108,149.42 1.51% $ 142,767.89 87.22% $ 8,250,917.31 $ 1,209,148.09
$9,460,065.40
greatfallsmt.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Total Contract Budget $ 9,460,065.40
$9,460,065.40
greatfallsmt.gov/AgendaCenter/ViewFile/Agend… ↗City of Kalispell1,472 records · $1,148,678,888.74 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
PRELIMINARY BUDGET $ 189,215,169 Carryovers were budgeted for but not spent in the prior fiscal year. These
$189,215,169.00
kalispell.com/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
reducing the City’s total fiscal year 2027 budget from $189,215,169 to $179,827,482.
$189,215,169.00
kalispell.com/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
FISCAL EFFECTS: $179,827,482 in final budget appropriations.
$179,827,482.00
kalispell.com/AgendaCenter/ViewFile/Agend… ↗City and County of Denver867 records · $2,129,155,206.92 stated▾
ApprovalApproved
A resolution approving a proposed Agreement between the City and County of Denver and Mile High Delivery Partners for Program Management Support Services on the North Terminal Expansion Project at Denver International Airport. Approves a contract with Mile High Delivery Partners Joint Venture for $135,000,000.00 with an end date of 10 years from the contract approval for Project Management Support Services on the North Terminal Expansion Program, in Council District 11 (PLANE-202581644). The la
$135,000,000.00Vote: adopted
denver.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC to provide construction services for the DS West Phase 2 project at Denver International Airport. Approves a contract with Millstone Weber, LLC for $110,242,888.50 for 457 consecutive calendar days to provide construction services for the DS West Phase 2 project at Denver International Airport, in Council District 11 (PLANE-202582569). The last regularly scheduled Council meeting within the
$110,242,888.50
denver.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC to provide construction services for the DS West Phase 2 project at Denver International Airport. Approves a contract with Millstone Weber, LLC for $110,242,888.50 for 457 consecutive calendar days to provide construction services for the DS West Phase 2 project at Denver International Airport, in Council District 11 (PLANE-202582569). The last regularly scheduled Council meeting within the
$110,242,888.50Vote: adopted
denver.legistar.com/LegislationDetail.aspx ↗City of Wichita661 records · $276,000.00 stated▾
Office of Advisory Neighborhood Commissions (OANC / ANCs)656 records▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
ANC2C Public Meeting Agenda — ANC2C Meeting Agenda 2023.12.12.pdf
not disclosed
oanc.dc.gov/sites/default/files/2026-09… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
ANC3A Public Meeting Agenda — ANC3A Meeting Agenda 2023.12.12.pdf
not disclosed
oanc.dc.gov/sites/default/files/2026-09… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
ANC3E Public Meeting Agenda — ANC3E Meeting Agenda 2020.12.10.pdf
not disclosed
oanc.dc.gov/sites/default/files/2026-07… ↗Jackson County617 records · $244,003,479.00 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ORDINANCE authorizing the issuance of not to exceed $170,000,000.00 principal amount of special obligation bonds for University Health and authorizing certain other documents and actions in connection therewith.
$170,000,000.00Vote: assign to committee
jacksonco.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ORDINANCE appropriating $8,277,684.00 from the undesignated fund balance of the 2026 ARPA Fund for certain eligible expenses.
$8,277,684.00Vote: assign to committee
jacksonco.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ORDINANCE appropriating $8,277,684.00 from the undesignated fund balance of the 2026 ARPA Fund for certain eligible expenses.
$8,277,684.00Vote: perfect
jacksonco.legistar.com/LegislationDetail.aspx ↗St. Paul502 records · $51,226,257.69 stated▾
ApprovalApproved
Authorizing the Department of Parks and Recreation to apply for up to $3,040,0000 from the Minnesota Arts and Cultural Heritage Fund Legacy grant.
$30,400,000.00Vote: Adopted
stpaul.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Pertaining to the issuance of a water revenue note in an original aggregate principal amount not to exceed $10,000,000.
$10,000,000.00Vote: Adopted
stpaul.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Authorizing the Department of Parks and Recreation to accept Parks and Trails Legacy Funds, amend the Department of Parks and Recreation financing and spending plan, in the amount of $2,907,008, and enter into grant agreements (which include an indemnification clause).
$2,907,008.00Vote: Adopted
stpaul.legistar.com/LegislationDetail.aspx ↗City of Wichita — City Council477 records · $623,059.00 stated▾
Contract Review Permanent Legislative Oversight Committee448 records · $513,913,663.79 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
MEDICAID — Alabama Select Network
$80,000,000.00→ Alabama Select NetworkVote: submitted_for_review
alison.legislature.state.al.us/files/pdf/joint/contract_re… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
CORRECTIONS — William Lunsford of Butler Snow, LLP
$30,000,000.00→ William Lunsford of Butler Snow, LLPVote: submitted_for_review
alison.legislature.state.al.us/files/pdf/joint/contract_re… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
SENIOR SERVICES — Guardiantrac, LLC d/b/a GT
$20,000,000.00→ Guardiantrac, LLC d/b/a GTVote: submitted_for_review
alison.legislature.state.al.us/files/pdf/joint/contract_re… ↗Louisville Metro365 records · $1,022,069,036.19 stated▾
Oklahoma County363 records · $52,217,223.53 stated▾
ApprovalApproved
Discussion and possible action regarding Resolution 2026-3271 authorizing the authority to issue its revenue note, taxable series 2026B (Revolving Letter of Credit) in the aggregate revolving principal amount of $10,000,000; waiving competitive bidding and authorizing the note to be sold on a negotiated basis; and containing other provisions relating thereto. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.
$10,000,000.00Vote: approve
oklahomacounty.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Discussion and possible action regarding approval of Resolution No. 2026-3414 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of Transportation and the Board of County Commissioners of Oklahoma County for Grade, Drain, Bridge, and Surface improvements on Covell Road from May Avenue to Portland Avenue, District 3 (New Bridge), Project No. J3-4775(004)RB, State Job No. 34775(04). The agreement provides for a total estimated project cost of $6,700,
$6,700,000.00
oklahomacounty.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Discussion and possible action regarding Resolution 2026-3544 approving the terms of a Settlement in the case of Austin Bond, as Personal Representative of the Estate of Brad Lane v Oklahoma County Criminal Justice Authority; Case CIV-23-05-D in the amount of $6,000,000. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.
$6,000,000.00Vote: approve
oklahomacounty.legistar.com/LegislationDetail.aspx ↗Clark County344 records · $2,471,812,966.72 stated▾
ApprovalApproved
Conduct a public hearing and approve, adopt and authorize the Chair to sign a resolution approving the issuance, solely for the purposes of Section 147(f) of the Internal Revenue Code of 1986, as amended, by the Public Finance Authority (Wisconsin), in one or more series, of tax-exempt 501(c)(3) revenue bonds in an amount not to exceed $1,100,000,000 in order to (a) finance (i) the acquisition of substantially all assets of Quorum Health Corporation, a Delaware corporation, which consist of hosp
$1,100,000,000.00Vote: Approved
clark.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Approve, adopt, and authorize the Chair to sign Resolution 26-004 authorizing the District to issue its “Clark County Water Reclamation District, Nevada General Obligation (Limited Tax) Water Reclamation Refunding Bonds, (Additionally Secured by Pledged Revenues) Series 2026”, in the maximum principal amount of $196,525,000. (Sitting as the Clark County Water Reclamation District Board of Trustees) (For possible action)
$196,525,000.00Vote: Approved
clark.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Approve, adopt and authorize the Chair to sign the Ordinance authorizing the issuance by the County of its “Clark County, Nevada, General Obligation (Limited Tax) Bond Bank Refunding Bonds (Additionally Secured by SNWA Pledged Revenues), Series 2026”, in the maximum principal amount of $177,140,000 for the purpose of refunding securities issued by the County on behalf of the Southern Nevada Water Authority, as if an emergency exists; providing the form, terms and conditions of the bonds and othe
$177,140,000.00Vote: Approved
clark.legistar.com/LegislationDetail.aspx ↗Kansas City334 records · $1,188,399,632.43 stated▾
ApprovalApproved
Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Declaring the City Council’s intent to support good-faith negotiations with the Kansas City Current for the expansion of the team’s stadium in Kansas City; directing the City Manager to negotiate and execute a term sheet and negotiate a development agreement with the Kansas City Current or an affiliated entity for design and construction of an expanded stadium, parking garage, mixed-use development and supporting infrastructure (the “Project”)
$235,000,000.00Vote: Passed as Substituted
kansascity.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements that reflect the terms outlined in the Agreement with the Kansas City Current its affiliates, successors, assigns, and designees (“Developer”) for the design and construction of infrastructure projects predominately in the Berkley Riverfront Park area, including the expansion of CPKC Stadium and the development of a mixed-use
$185,000,000.00Vote: referred
kansascity.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements that reflect the terms outlined in the Agreement with the Kansas City Current its affiliates, successors, assigns, and designees (“Developer”) for the design and construction of infrastructure projects predominately in the Berkley Riverfront Park area, including the expansion of CPKC Stadium and the development of a mixed-use
$185,000,000.00Vote: Move To Introduce
kansascity.legistar.com/LegislationDetail.aspx ↗District of Columbia Housing Authority (DCHA)330 records▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Board of Commissioners meeting video link May 12, 2021
not disclosed
dchousing.org/api/files/board/523.pdf ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
BOC Education Symposium Meeting Minutes - September 1, 2026
not disclosed
dchousing.org/api/files/board/717.pdf ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
BOC Education Symposium Meeting Minutes - September 1, 2026
not disclosed
dchousing.org/api/files/board/716.pdf ↗City of Albuquerque326 records · $421,463,372.00 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing The Issuance And Sale Of The City Of Albuquerque, New Mexico Taxable Industrial Revenue Bond (Dreamcatcher Sawmill Hotel Project), Series 2026 In The Maximum Principal Amount Of $40,520,267 To Provide Funds To Acquire, Construct, Equip, And Improve The Dreamcatcher Sawmill Hotel, A Dual Branded Hampton Inn And Home2 Suites With An Anticipated 135 Guestrooms, And Associated Site Improvements; Authorizing The Execution And Delivery Of An Indenture, Lease Agreement, Bond Purchase Agreement, Bonds, And Other Documents In Connection With The Bonds; Making Certain Determinations And Findings Relating To The Bonds And The Project; Ratifying Certain Actions Taken Previously; And Repealing All Actions Inconsistent With This Ordinance (Baca, by request)
$40,520,267.00Vote: Amended
cabq.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing The Issuance And Sale Of The City Of Albuquerque, New Mexico Taxable Industrial Revenue Bond (Dreamcatcher Sawmill Hotel Project), Series 2026 In The Maximum Principal Amount Of $40,520,267 To Provide Funds To Acquire, Construct, Equip, And Improve The Dreamcatcher Sawmill Hotel, A Dual Branded Hampton Inn And Home2 Suites With An Anticipated 135 Guestrooms, And Associated Site Improvements; Authorizing The Execution And Delivery Of An Indenture, Lease Agreement, Bond Purchase Agreement, Bonds, And Other Documents In Connection With The Bonds; Making Certain Determinations And Findings Relating To The Bonds And The Project; Ratifying Certain Actions Taken Previously; And Repealing All Actions Inconsistent With This Ordinance (Baca, by request)
$40,520,267.00Vote: Amended
cabq.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Authorizing The Issuance And Sale Of The City Of Albuquerque, New Mexico Taxable Industrial Revenue Bond (Dreamcatcher Sawmill Hotel Project), Series 2026 In The Maximum Principal Amount Of $40,520,267 To Provide Funds To Acquire, Construct, Equip, And Improve The Dreamcatcher Sawmill Hotel, A Dual Branded Hampton Inn And Home2 Suites With An Anticipated 135 Guestrooms, And Associated Site Improvements; Authorizing The Execution And Delivery Of An Indenture, Lease Agreement, Bond Purchase Agreement, Bonds, And Other Documents In Connection With The Bonds; Making Certain Determinations And Findings Relating To The Bonds And The Project; Ratifying Certain Actions Taken Previously; And Repealing All Actions Inconsistent With This Ordinance (Baca, by request)
$40,520,267.00Vote: Passed as Amended
cabq.legistar.com/LegislationDetail.aspx ↗County of Hawaii318 records · $5,295,377.00 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Awards grant funds in the amount of $2,515,000 to 62 programs operated by
$2,515,000.00
hawaiicounty.granicus.com/AgendaViewer.php ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Grant account ($500,000) and appropriates the same to the Kona Low Small
$500,000.00
hawaiicounty.granicus.com/AgendaViewer.php ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Grant account ($500,000) and appropriates the same to the Kona Low Small
$500,000.00
hawaiicounty.granicus.com/AgendaViewer.php ↗Matanuska-Susitna Borough — ASSEMBLY REGULAR MEETING277 records · $73,948,147.42 stated▾
City of Cheyenne259 records · $34,782,903.10 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
[CA] RESOLUTION – Authorizing submission of an application to the Wyoming State Loan and Investment Board for a loan from the Wyoming Drinking Water State Revolving Fund for an amount not to exceed $20,000,000.00 for the Lead Service Line Investigation and Replacement Project and authorizing the Mayor, City Clerk, and Director of the Board of Public Utilities to execute the application and all related documents. (SPONSOR – MR. ESQUIBEL) ACTION: Refer to Finance Committee
$20,000,000.00
cheyenne.granicus.com/AgendaViewer.php ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
ACTION: Accept the bid in an amount not to exceed $2,305,075.26
$2,305,075.26
cheyenne.granicus.com/AgendaViewer.php ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
ACTION: Accept the bid in an amount not to exceed $1,877,787.35
$1,877,787.35
cheyenne.granicus.com/AgendaViewer.php ↗City of Madison248 records · $210,533,530.97 stated▾
ApprovalApproved
Authorizing the Issuance and Establishing the Parameters for the Sale of Not to Exceed $173,830,000 General Obligation Promissory Notes, of the City of Madison, Wisconsin, and Directing the Final Approval of the Terms Thereof.
$173,830,000.00Vote: Adopt Unanimously
madison.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Authorizing the Sale and Issuance of up to $10,369,862 Subordinate Water Utility Revenue Bonds, Series 2026; and Providing for Other Details and Covenants with Respect Thereto and Authorizing an Amendment to the 2026 Water Utility Capital Budget.
$10,369,862.00Vote: Adopt Unanimously
madison.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Authorizing the Sale and Issuance of up to $10,369,862 Subordinate Water Utility Revenue Bonds, Series 2026; and Providing for Other Details and Covenants with Respect Thereto and Authorizing an Amendment to the 2026 Water Utility Capital Budget.
$10,369,862.00Vote: Refer
madison.legistar.com/LegislationDetail.aspx ↗Dane County227 records · $40,000.00 stated▾
ApprovalApproved
BILLS OVER $10,000 REFERRED TO THE COUNTY BOARD
$10,000.00Vote: adopted
dane.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
BILLS OVER $10,000 REFERRED TO THE COUNTY BOARD
$10,000.00Vote: adopted
dane.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
BILLS OVER $10,000 REFERRED TO THE COUNTY BOARD
$10,000.00Vote: adopted
dane.legistar.com/LegislationDetail.aspx ↗Idaho Falls225 records · $1,731,387,633.29 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
tentative, not-to-exceed budget of $393,483,954 occurred on Thursday, July 30, 2026, in the
$393,483,954.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the tentative 2026/27 fiscal year budget for a not-to-exceed amount of $393,483,954
$393,483,954.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
The final 2026/27 fiscal year budget amount of $393,483,954 is the same amount as was
$393,483,954.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗Salt Lake County223 records · $41,821,643.00 stated▾
ApprovalApproved
Consideration of 2025 Capital Improvements Fund Allocation and Related Budget Adjustment of $8,343,934
$8,343,934.00Vote: approved
slco.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Budget Adjustment: The Office of Regional Development Requests to Add $6,016,096 to the Corridor Preservation Capital Projects. These Projects were Recommended by the Salt Lake County Council of Governments and Approved by the Council on February 4, 2025
$6,016,096.00Vote: approved
slco.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Resolution of the Salt Lake County Council Approving Execution of an Interlocal Cooperation Agreement with Herriman City Providing for the Transfer of up to Two Million Nine Hundred Eleven Thousand Seven Hundred Ninety-Two Dollars ($2,911,792) for Bridge Construction at Midas Creek and 6400 West
$2,911,792.00
slco.legistar.com/LegislationDetail.aspx ↗Prince George's County222 records · $297,872,420.00 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ACT CONCERNING THE ISSUANCE OF SPECIAL OBLIGATION BONDS FOR THE NATIONAL HARBOR IMMERSIVE ENTERTAINMENT VENUE AND THE REFUNDING OF THE SERIES 2022 BONDS for the purpose of providing that special obligation bonds may be issued from time to time under the provisions of this Act and Sections 12-201 through 12-213, inclusive, of the Economic Development Article of the Annotated Code of Maryland, as amended (the “Tax Increment Financing Act”), Sections 18-301 through 18-310, inclusive, of the Land
$215,000,000.00Vote: presented and referred
princegeorgescountymd.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
AN ACT CONCERNING STORMWATER MANAGEMENT - WATERSHED PROTECTION AND RESTORATION PROGRAM REVENUE OBLIGATIONS - MARYLAND WATER INFRASTRUCTURE FINANCING ADMINISTRATION LOANS for the purpose of authorizing and empowering Prince George’s County, Maryland (the “County”) to borrow money and incur indebtedness in an aggregate principal amount not exceeding Thirty-Eight Million Five Hundred Thousand Dollars ($38,500,000) (the “Loan”) under one or more loan agreements (each, a “Loan Agreement”) to be execu
$38,500,000.00Vote: presented and referred
princegeorgescountymd.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
A RESOLUTION CONCERNING SUPPLEMENTARY APPROPRIATION OF FEDERAL, STATE AND OTHER FUNDS for the purpose of appropriating funding from grants in the amount of $15,381,210 for the Circuit Court, Office of the State’s Attorney, Police Department, Fire/EMS Department, Office of the Sheriff, Office of Homeland Security, Department of the Environment, Department of Family Services, Health Department, Department of Social Services and Department of Permitting, Inspections, and Enforcement.
$15,381,210.00Vote: introduced and referred
princegeorgescountymd.legistar.com/LegislationDetail.aspx ↗City of Milwaukee217 records · $364,620,787.44 stated▾
ApprovalApproved
Substitute resolution authorizing the issuance of up to $275,000,000 of school revenue anticipation notes, and a purpose for Direct Loan Notes, for the purpose of financing the operating budget of the Milwaukee Public Schools on an interim basis.
$275,000,000.00Vote: ADOPTED
milwaukee.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Resolution authorizing the proper City officials to execute State Municipal Agreements with the Wisconsin Department of Transportation for the City of Milwaukee utility alterations in conjunction with the I-94 East West, Early Grading (Menomonee River - 32nd Street) Reconstruction Project, at a total estimated cost of $45,065,200, with an estimated grantor share of $45,047,600 and an estimated City share of $17,600.
$45,065,200.00Vote: ADOPTED
milwaukee.legistar.com/LegislationDetail.aspx ↗ApprovalApproved
Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for the construction of IH-43 Airport Freeway, 92nd Street Bridge, and to set up funds for construction at an estimated total cost of $9,650,000 with an estimated City share of $5,500 and a grantor share of $9,645,400.
$9,650,000.00Vote: ADOPTED
milwaukee.legistar.com/LegislationDetail.aspx ↗City of New Orleans215 records · $65,000.00 stated▾
ApprovalApproved
MOTION - NO. M-26-295 - BY: COUNCILMEMBER MORRELL Brief: Requesting and authorizing the President of the Council (a) to execute a sixth amendment to the professional services agreement between the City Council of New Orleans and Barrasso Usdin Kupperman Freeman & Sarver, L.L.C. (K-26-505), extending the term for one year and increasing the maximum compensation payable under the agreement by $65,000 and (b) to execute a third amendment to the professional services agreement between the City
$65,000.00Vote: ADOPTED
cityofno.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
LEGISLATIVE GROUPING - CAL. NO. 34,385 - BY: COUNCILMEMBERS MORRELL, MORENO, HARRIS AND GREEN Brief: An Ordinance to amend and reordain sections 26-615, 26-616, 26-617, 26-618, 26-619, 26-620, 26-624, and 26-628 of the Code of the City of New Orleans to provide relative to the regulation of short-term rentals; and otherwise to provide with respect thereto. Annotation: (This matter was introduced 9/7/23). DEFERRED TO THE MEETING OF 9/3/26.
not disclosed
cityofno.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
MOTION (LYING OVER) - NO. M-23-426 - BY: COUNCILMEMBERS MORRELL, MORENO, HARRIS AND GREEN Brief: Directing the City Planning Commission to conduct a public hearing to consider amendments to Ordinance No. 4,264 M.C.S., amended by Ordinance No. 26,413 M.C.S., as amended, the Comprehensive Zoning Ordinance of the City of New Orleans, to eliminate Non-Commercial Short-Term Rentals as a defined land use and update any and all relevant provisions governing the zoning and use standards for short-term
not disclosed
cityofno.legistar.com/LegislationDetail.aspx ↗Washoe County208 records · $109,547,393.51 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Recommendation to: retroactively 1) approve the First Amendment to Request for Proposal (RFP) No. 3223-24 for inmate medical services at the Washoe County Detention Facility and Jan Evans Juvenile Justice Center with NaphCare, Inc., in the amount of $16,075,347.10 for Renewal Year 1 (July 1, 2026 - June 30, 2027) and $16,557,607.51 for Renewal Year 2 (July 1, 2027 - June 30, 2028). 2) approve the use of General Fund Contingency in an amount up to but not to exceed [$150,000] within the Washoe Co
$16,075,347.10
washoe-nv.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Recommendation to approve Resolution R26-70, providing for the transfer of Washoe County’s share of Local Government’s 2026 Private Activity Bond Volume Cap [$7,870,019.38] to the Nevada Department of Business and Industry Housing Division to support multifamily housing developments within Washoe County that meet the affordability standards reflected in NRS 361.082, including income averaging where permitted so that designated affordable units serve households at an average income level not exce
$7,870,019.38
washoe-nv.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Recommendation to approve an Agreement for Cloud Services for a five-year Cloud Enterprise Resource Planning (ERP) and Human Capital Management (HCM) subscription agreement with SAP Public Services Inc., in an amount not to exceed [$5,638,056.07]; and a separate Business Technology Platform (BTP) Enterprise Agreement for cloud usage in an amount not to exceed [$57,830.00]. These agreements cover a five-year term beginning August 28, 2026 and ending August 27, 2031. The transition to SAP Cloud re
$5,638,056.07
washoe-nv.legistar.com/LegislationDetail.aspx ↗Oklahoma County — Budget Board195 records · $104,410,293.67 stated▾
City of Wilmington193 records · $214,531,704.00 stated▾
ApprovalAgenda Onlyagenda-only · not confirmed spend
Ordinance Making Supplemental Appropriation in the Amount of $52,169,858 to the Streets and Sidewalks Capital Project Fund for the Streets and Sidewalks Bond Initiative Projects (Multiple Projects) [$41,735,888 Streets & Sidewalks Bond $10,433,970 Future Year’s Pay-Go] See Attached Separate Ordinance due to the size.
$52,169,858.00Vote: First Reading
wilmington.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Resolution Providing Approval of a Multifamily Housing Facility in the City of Wilmington, North Carolina, and the Financing Thereof with Multifamily Housing Revenue Bonds in an Amount Not to Exceed $32,950,000
$32,950,000.00Vote: Consent Agenda
wilmington.legistar.com/LegislationDetail.aspx ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Resolution Providing Approval of the Reissuance of a $23,500,000 (Starway Village I) Multifamily Housing Revenue Note Issued to Finance a Multifamily Housing Facility Known as Starway Village Phase I in the City of Wilmington, North Carolina
$23,500,000.00Vote: Consent Agenda
wilmington.legistar.com/LegislationDetail.aspx ↗Public Procurement Review Board / OPSCR191 records · $576,263,335.69 stated▾
Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.