What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,243 records
Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… Change order No. 8 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $27,570.00 (over contingency). (District … Change Order No. 8 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc., for $23,909.20 (over contingency). (District 12). Approve a change order for the demolition of the old Sullivan Warehouse building in the amount of $22,830.00. Change Order No. 1 to Contract 9691, 2026 Playgrounds - Set 1, to Madison Commercial Landscapes., for $4,080.00 and a time extension to a completion date of 9/4/26. (District … Change Order No. 3 to Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for $0 and a time extension to a completion … Discussion and Possible Action to Approve the Second Amendment to Contract CON-23-022-PBW with Power Tech Contracting LLC for Maintenance, Repair and Replacement of Traffic Si… Resolution #194-2026 authorizing the City Manager to execute Change Order No. 1 to the construction contract with American Construction Services, Inc. of Tampa for the North W… Consideration of Change Order #1 to Contract #6884 Prevailing Wage Rate Contract for Construction with US West Corporation (dba US West Electric) for the Tillamook County Fair… Consideration of Change Order #3 to Prevailing Wage Rate Contract for Construction #6869 with Convergint Technologies LLC for the Courthouse Interior Door and Card Reader Inst… Commission District(s): All CO - Change Order No. 5 to contract 1208627 Consent Decree - Construction Management Services: Gravity Sewer Rehabilitation and Replacement (CD:GSR… Commission District(s): All CO - Change Order No. 8 to Contract No. 1177081 Trenchless Sewer Line Rehabilitation and Construction and Televising Inspection (Savannah Contract:… Dept./ Agency: Engineering Action: (X) Ratifying ( ) Authorizing (X) Amending Type of Service: Extension of Contract Period for a Bid Contract Purpose: The project is to provi… Approval of Crosby Excavating final change order #7 decreased by $68,201.40 for a new contract amount of $1,653,659.60 ORDER approving the attached revised Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection System project, revising the total p… Resolution authorizing the City Manager to approve Change Order No. 4 for the Quail Creek Drainage Improvements Project, contracted to Scales Concrete Construction Co., Inc., … Approve and authorize Amendment No. 4 to Agreement No. 230262B with Christopher A. Marusich and Michelle F. Del Rosario, Trustees of the Marusich Family Revocable Trust Dated … To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management … Consideration and possible approval of Change Order #1 in the amount of $139,000.00 for the Recycling Center project to include all final design-build efforts for the construc… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign amendment no. 1 to agreement between Plumas County Facility Services and Airports and Avery's Excavation… Request to approve change order number three (3) for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $34,279.08 <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss the current Dial-A-Bus budget and discuss/approve two change orders, one roofing change order… MOTION TO DETERMINE, after consideration of the factors required by Section 255.065(3)(c), Florida Statutes, including public comments received, that the unsolicited public-pr… Approval of Resolution No. 26-026, A Resolution Approving Change Order No. 2 to the Construction Contract with Ryan Lawn and Tree for the Farmers' Market Landscaping Project a… Approve Final Change Order #3 with W&O Construction Company, Inc. for the Water System SCADA Upgrades Project. Resolution Authorizing the City Administrator to Execute Change Order No. 4 with WAR Construction, Inc. for River Run Park - Package No. 4 Ratify Amendment No. 2 of the Suwannee County Agreement 2024-19 with FL Commerce (RIF Project No. D0255), for the construction of the Wastewater Treatment Plant at the Suwanne… Change Order #2 2,696.85 – Isaias Gonzalez-Soto Branch Library HVAC - Peterson Heating & Cooling Inc. 9/1/26 I <span style="margin-left:0in;">Change Order #2 $7,380 – History Museum – Drainage Improvements – Ground Breaking Solutions, LLC 9/1/26 I</span> Adopt a resolution authorizing: A) An amendment to the agreement with SBay Construction, Inc., increasing the amount payable by $210,000 for a new not-to-exceed amount of $6,2… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Change Order To The Construction M… AN ORDINANCE AMENDING THE PARKS SALES TAX FUND BUDGET AND AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH E.L. CRAWFORD CONSTRUCTION, INC. FOR THE REPAIR OF THE KRUG PARK… A RESOLUTION AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 3 WITH MADGET DEMOLITION INC. FOR ADDITIONAL DEMOLITION WORK AT THE 4TH & FELIX PARKING GARAGE IN THE AMOUNT OF $92,45… Sanitary Closed-Circuit Television (CCTV) Inspection and Cleaning, Final Balancing Change Order No. 2 Reflecting a decrease to the contract with SewerTech LLC in the amount of… <span style="margin-left:0in;">AN ORDINANCE AFFIRMING THE EXECUTION OF CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,414.59 AND AMENDMENT TO THE PARKS SALES TAX FUND BUDGET IN THE A… Consideration of Amendment No. 5 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24 Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Exception to Public Bidding - Professional Services Contract Purpos… Approval of Change Order No. 6 to IFB 2026-18 with TLC Utility and Plumbing for the Purpose of the Denver Steels Phase II Project in the Amount of $525,000.00, Plus Applicable… Resolution providing for an amended agreement with CSXT Transportation, Inc. for Preliminary Engineering work on the Frazier Street/Swinburne Bridge Replacement Project; and p… Change Order No. 5 to Purchase Order With Hydro-Klean, LLC, for Hernando Beach Wastewater Resiliency Manhole Coating Project for Utilities Department (Contract No. 24-TFG00704…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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