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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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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Construction 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
7,306 records
Bill No. 2025-10: Change Order to Agreement for Construction Services with Jeff Asbell Excavating and Trucking, Inc. Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide for the replacement of Fire Hydran… Change order #1 from Summit Construction & Development, LLC for Holly Springs Parkway Widening Project, Phase III - City Hall Expanded Parking Lot (RFB# 2024-02), in an amount… Dept/ Agency: Water and Sewer Utilities Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Change Order #1/Amend Resolution# 7R12-e Adopted on August 7,… Approve the Twelfth Amendment to Construction Manager at Risk Contract No. 2023-17.004 for Construction Services Contract, Phase II With Jon F. Swift, Inc. in the Amount of $1… Authorization For Contract Amendment Three With Short-Elliot-Hendrickson, Inc. To Provide Additional Design For Greenway Trail And Memorial Nodes And Construction Administrati… SUBJECT: Approval of a Statement of Service with Park Planet, in the Amount of $108,208.63, for a Measure Y Funded Project to Replace Playground Equipment at Dennis Chavez Mem… Amendment to the Agreement with Reiling Construction, Co., Inc., for Safety and Security Barriers in the Adult Detention Center Sponsor: Director of Water Services Department Authorizing a $1,252,695.00 construction contract Change Order No. 1 to Contract No. 9653 with SHEDIGS IT, LLC, for the Water Ma… Approve Amendment No. 1 to Agreement No. 240283B with Bureau Veritas, increasing the not-to-exceed amount for work from $895,773 to $1,205,925 to provide technical and constru… Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1274332, 1275648 and 1275653 Hot Asphaltic Mix Concrete (Annual Contract with 2 Options to Renew): for us… Motion to approve a deduct change order for $261,026.85 to Coastal Structures Corp. for the Raw Water Pump Station Project. Review and possible action relating to Ridge View Estates construction Change Order #1 for $137,500 (Burt, Interim City Engineer) Review and possible action relating to Ridge View Estates construction Change Order #2 for $60,732 (Burt, Interim City Engineer) Request to approve Contract Amendment #2 to McMahon for Phase II Solids Dewatering Equipment Upgrades for additional design and construction management services in the amount … Review and possible action relating to Ridge View Estates construction Change Order #3 for $12,600 (Burt, Interim City Engineer) Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Execute Community Benefits Agreement Purpose: To authorize t… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1380301 Task Order Contract for Minor Construction, (Fulton County Contract No. 23ITB138741K-JAJ(B)) [Coope… Approve and authorize the Chairman to sign Amendment 1 to Contract No. CM3725 with ACON Construction Co., Inc. for the final design and construction of the Nassau Crossing Spl… To amend the 2024 Capital Improvement Budget; to authorize the transfer of funds within the General Permanent Improvement Fund; to appropriate funds within the General Permane… Adopt a Resolution Authorizing the City Manager to Execute Additional Change Orders for the All About Building, Inc. Construction Agreement in an Amount not to exceed $400,000… Change Order No. 18 to Contract 9361, State Street Campus Garage Replacement, to Stevens Construction Corp., for $120,289.38. (District 2) ORDER accepting and approving closeout documents related to the ARPA / MCWI Canal Road Water Main Connector project, including the final summary change order reflecting a cont… Change Order No. 1 with Southern Road and Bridge, LLC for bridge structures, fixed concrete maintenance, and minor repairs. Approve Amendment No.3 to Agreement 2022-077, with Wright-Pierce, Inc. to provide Part 4 construction administration services for the Northeast Regional Wastewater Treatment F… Consideration of Amendment No. 2 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24. Consideration of Guaranteed Maximum Price Amendment 1 to the agreement with J.E. Dunn Construction Company for construction management services for the Fire Station No. 9 proj… Discussion and recommendation to the Village Board on a request by Veridian Homes Rosewood Fields, LLC for approval of Amendment No. 3 to the Rosewood Fields Development Agree… Approve an amendment with Vista Universal, Inc. for an increase of $300,000 for Street Light Maintenance for Fiscal Year 2024/2025, bringing the total contract capacity for Fi… Discussion on Unbudgeted Requests for the 2025 Supplemental Budget.<br><ul><li>Tennis Court Resurfacing and New Lights in the amount of $783,686</li><li>Hitchcock Park Lightin… A Resolution of the City Commission authorizing the acceptance of Amendment No. 1 to grant agreement No. LPA 0269 with the Florida Department of Environmental Protection (FDEP… GRANT AGREEMENT AMENDMENT - FLORIDA DEPARTMENT OF Transportation - TAXIWAY A REHABILITATION AND DRAINAGE INLET REPAIRS - RESOLUTION 2025-34 AUTHORIZING APPROVAL OF AMENDMENT N… Change Order No. 6 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $76,550.11, and a completion date of 12/10/25 (40 days). (District 12) *Approving pursuant to Section 2-797(4) of the Code of Ordinances a Change Order in the amount of $75,197.34 for additional necessary tasks, under the Contract awarded to Reyn… ORDER approving Change Order No. 1 with Apple Construction for the Flatbranch Regional Pump Station project to avoid installing pressure sewer pipe under storm drain structure… Approve Change Order 9 for Contract No. 16340 with Valley Paving Inc. in the amount of $58,001.59 for the CSAH 12 Reconstruction Project. *Approving a Change Order to Task Order No. 9 to Black & Veatch Corporation for construction phase services for replacement of activated sludge pumps, to include return activa… Consider approving a first amendment to the Agreement to Construct Public Improvements with BTR Advisors, LLC. Resolution No. R-20-2025: Approving Change Order No. 2 to the Contract with DiMeo Brothers, Inc. for Construction Services for the Crow Island Stormwater Storage and Conveyanc… Perez-Borroto Construction LLC dba TrueBuild Group C24-11-1024 Change Order #1 $90,415.80 Flooring and demolish CMU Wall for the Airport Main Terminal RenovationsAmounts 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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