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.
7,306 records
Upcoming Agenda Items: Authorize (A) proposed amendment of the Downtown Connection TIF District (“TIF District”) Project Plan and Reinvestment Zone Financing Plan (“Plan”) to:… Change Order No. 5 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to RG Huston Company Inc, for $92,444.10. (District 4) ORDER approving Change Order No. 2 with Apple Construction, as recommended by Digital Engineering, adding flow diversion and pump/vac trucks to enable sludge removal at the tr… Change Order No. 30 to Contract 9086, Metro Transit Hanson Rd. Bus Facility Remodel, to Riley Construction Company, Inc., for $0 and a completion date of 6/13/25 (77 days) (Di… Request for approval of a third amendment to an agreement between Harris County, HCHA Redevelopment Authority, Inc., and First Met Apartments, LP to extend the construction co… Authorizing the County Executive to sign Change Order Number CO-18A to Bid PW23-007SB with Western Ventures Construction for the Paine Field, Tenant Improvements. Authorizing the County Executive to sign Change Order Number CO-19A to Bid PW23-007SB with Western Ventures Construction for the Paine Field, Tenant Improvements. Authorizing the County Executive to sign Change Order Number CO-16S to Bid PW23-007SB with Western Ventures Construction for the Paine Field, Tenant Improvements Fifth Amendment to Agreement with Tetra Tech, Inc. for additional construction support services for Well 28 Equipping and Public Pocket Park Project. Consideration of Lea County Resolution No. 25-MAR-097R Approving Change Order No. 3 to Bid No. 4 (24 – 25) to Anissa Construction, Inc. for the Lovington Convenience Center Im… Resolution authorizing a Change Order with New Prince Concrete Construction Co. for NYS&W Bicycle and Pedestrian shared use path from Route 202 to River Drive, for modificatio… Authorize a six-year service price agreement, with two two-year renewal options, for hazardous and non-hazardous waste disposal, spill cleanup, and waste transportation servic… Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Closeout Change Order #2/Amend Resolution 7R12-b adopted on D… Approval of a Supplemental Construction Agreement with McKinstry Essention, for the Public Safety Building Phase 2 and Sustainability Building Automation Projects, in the Amou… Authorize a work order under the existing two-year construction services contract, with three one-year renewal options to perform job order contracting services, previously ap… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Shared Services Agreement Purpose: Emergency Services of Sewer Vact… Request for approval of an amendment to an agreement with B2Z Engineering, LLC in the amount of $16,850.05 for Professional Engineering Services regarding Construction Materia… Request for approval of the first amendment to an agreement with Kids Meals, Inc., to clarify Subrecipient did not include federal funds in the procurement process, therefore … Recommendation that the Board of County Commissioners, as ex-officio the Governing Board of the Collier County Water-Sewer District, approve expenditures under an exemption fr… Change Order No. 1 to Contract 9289, Unit Well 19 Treatment System Addition, to Joe Daniels Construction Co., Inc., for $191,887322 (District 5). AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF OFF-SYSTEM BRIDGE PROGRAM GRANT AWARD IN THE AMOUNT OF $720,000 FOR THE REHA… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 2 for (Bid No. 2023WWF-034) Working Waterfront and Greenspace Restoration project with… C. Approval to amend a contract with Lothrop’s Landscape, Inc., to conduct landscape and streetscape improvement services for the Lake June Road corridor not to exceed $193,40… D. Approval to amend a contract with Lothrop’s Landscape, Inc., to conduct landscape and streetscape improvement services for the Beltline Road corridor not to exceed $150,000… DT-P-0062A-21– Amendment to Resolution DT- P-0062-21, issued to Atlas Engineering Group, LTD for Professional Construction Engineering Services, Section 21-CENGR-08-EG, to dec… Consideration to renew annual supply and service contract FY24-046 with Martin's Heating & Cooling, Laredo, TX in an amount up to $60,000.00 to provide HVAC (heating, ventilat… DT-R-0387A-20 – Amendment to Resolution DT-R-0387-20, issued to Brothers Asphalt Paving, Inc. for the Addison Township Road Maintenance Program, Section 20-1000-01-GM, to decr… Community Center New HVAC Project Change Order 1 in the Amount of $37,002.52 South Old Wire Road Water Main Project, Change Order No. 1 for the Amount of $36,596.18 DT-R-0158B-21 – Amendment to Resolutions DT-R-0158A-21 and DT-R-0158-21, issued to Copenhaver Construction for the 2021 Sidewalk Improvements Program, Section 19-SDWLK-04-SW, … DT-R-0263A-22 – Amendment to Resolution DT-R-0263-22, issued to H & H Electric Company for LED Traffic Signal Head Replacements, Section 22-TSUPG-06-GM, to decrease the fundin… Amendment to Single Source Professional Services Agreement with Kimley-Horn and Associates Inc. for Phase 1 Bruce Vento Regional Trail Final Design and Construction Administra… Consider a resolution authorizing the Mayor to execute the Quantity Adjustment/Change Order No. 4 with Jordan Foster Construction, LLC for the Kenney Fort Boulevard - Segment … Reimbursement and Conveyance of a Water Main Extensions along CR 209/CR 232/ E C-462 constructed by KL Twisted Oaks, LLC and Pursuant to Developer's Agreement Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineer… Resolution providing for an amended Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Haverhill Project where Pittsburgh Water is overs… Commission District(s): All CO - Change Order No. 2 to Contract No. 1271092 Construction Management Services (Multiyear Contract): for use by the Department of Watershed Manag… Commission District(s): All CO - Change Order No. 4 for Contract No. 1201898 Consent Decree - Gravity Sewer Rehabilitation and Replacement (CD-GSRR) [Multiyear Contract with 1… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING CHANGE ORDER NUMBER 2 WITH BRANNAN SAND AND GRAVEL, LLC FOR THE BRIDGE STREET WIDENING PROJECT IN… Consideration for approval of change order No.2 for the Laredo International Airport for the construction of Taxiways H1 and H2 and a portion of Taxiway Alpha to REIM Construc…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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