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
Authorize an amendment to Resolution No. 24-0842, previously approved on June 12, 2024, for an Interlocal Agreement with the Texas Department of Transportation (TxDOT) to modi… Change Order No. 7 for the Plainfield Road (Black-Center) Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate… Approving Change Order No. 6 to the Contract with Humphrey & Morton Construction Company, Inc., in the Amount of $274,610.00 for the Embassy Channel Drainage and Wastewater Im… Amendment No. 1, to the Public Contract for Services for the 2025 Household Hazardous Waste Program with WM Curbside, LLC for an Amount not to Exceed $257,598.00, Douglas Coun… Change Order No.1 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $15,384.68 (District 12). Landfill Materials - Asphalt Trucks, Inc. Contract Amendment Renewing the Annual Contract with Big City Crushed Concrete Inc., in the Total Estimated Amount of $435,015.00 for Flex Base Material for the City of Irving Adopt a Resolution to Approve and Authorize the City Manager to Negotiate and Approve an Increase in the Cumulative Change Order Amount from 15% to 25% (from $532,582 to $887,… Approve Change Order #1 to CC-5663-24/TAD - Construction of the Central Transfer Station Tipping Floor with Cornerstone Construction Services, Inc. in the amount of $121,754.3… Approval of, and Authorization for the Airports Director to Sign, Contract Change Order No. 4 for the Reconstruction of Taxiway F (renamed A) at Oxnard Airport with Security P… Authorize the City Manager to finalize and execute Change Order No. 1, and related supporting documents to Bid No. 2023-002, Construction Manager-at-Risk (CMaR) Services for t… Approval of, and Authorization for the Fire Chief to Sign, Change Order No. 1 to the Contract to Construct the Project to SBS Corporation, for the Fire Station No. 41 Battalio… DT-R-0017A-24 – Amendment to Resolution DT-R-0017-24, issued to Builders Paving, LLC, for the 2024 Pavement Maintenance (North) Program, Section 24-PVMTC-22-GM, to increase th… Receive and File a Report on the Status of the Emergency Waterline Repair Project near Via Azalea in the City of Moorpark; Approval of, and Ratification of Change Order No. 1 … Review of Hickory Lane Reconstruction Project Contract Amendment #1 - Gremmer and Associates in the amount of $44,096.00 RESOLUTION NO. 2024-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, RETROACTIVELY AUTHORIZING CHANGE ORDER NUMBER FOUR WITH VERCETTI ENT… Airport Operations Area (AOA) Fencing and Gates Improvements - Phase II Contract C23-09-780 Change Order 5 for Phoenix Fence $11,360.80 Authorization To Execute Amendment To Contract With HDR Engineering, Inc., For County Road 86 Railroad Bridge Replacement In Castle Rock Township, County Project 86-34 Approval of, and Authorization for the Airports Director to Sign, Amendment No. 1 to the Consulting Services Contract for the Final Design of Runway 8-26 Reconstruction at Cam… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for (Bid No. 24-045-2024-PWI-009) Resurfacing of Section Street from Fels Avenue to … Consideration and action regarding a contract amendment with Kimley Horn & Associates for professional engineering services for application preparation and submittal for the … <span data-olk-copy-source="MessageBody" style="direction: ltr; margin: 0px;" id="isPasted">Consideration and action regarding approval of a contract amendment with Cobb Fendl… Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute Amendment Three to an existing Agreement for Lift Station Re… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a 3-… Consider and take action on a resolution authorizing Change Order 1 to the construction contract with Wilson Building Services, Inc. related to the Main Street (FM 518) Sidewa… Approve Amendment #7 to M-4970-23/RTB - Lockwood Boulevard Sewer Main Repair with Kiewit Water Facilities Co, Florida, of Miami, FL in the amount of $862,758.25 and authorize … Acknowledge Change Order #1 (FINAL) to Contract C141-2024 with Sunflower Paving Inc., reflecting "As Bid" versus "As Constructed" quantities for a pavement replacement project… Approve modification #1 of State Housing Initiatives Partnership (SHIP) affordable housing contract for the development of one new construction single family infill lot locate… Resolution #2025-057 and Resolution #2025-062 - Amendment #1 to Subrecipient Agreement with Perdido Bay Water, Sewer & Fire Protection District for ARPA-Funded Water Capacity … Approve one-year renewal of Construction Services Agreement with Miller Pipeline, LLC, for Water Resources Improvement Program Projects in the amount of $2,000,000 Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To build an industrial w… APPROVE CHANGE ORDER WITH LARRY S. KENT, INC. DBA KENT CONSTRUCTION TO INSTALL A HAWK SIGNAL FOR BUTTERFIELD FIRE STATION PROJECT IN THE AMOUNT OF $322,205 To authorize the Director of the Department of Public Utilities to renew a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize … SUBJECT: Approval of an Increase in Contingency in the Amount of $73,089.83 for Additional Unanticipated Work Reflected in Contract Change Order No. 7 with Mid Cal Pipeline & … Approve Change Order No. 6 from Law General Contracting, Inc., for Danville Amity Road Safety Improvement Project - increase of $42,786.08 for quantity overruns for base, inte… Stratford Art Works, Inc., Amendment No. 1, to provide a Joint Development Agreement for renovation of Teatro Carmen, extend contract term to 12/23/25 and amend contractual la… Approval of a change order to JH Hassinger for an amount not to exceed $30,000 for cold weather work conditions on Well 12 construction. Approve Change Order No. 5 from Law General Contracting, Inc., for Danville Amity Road Safety Improvement Project - increase of $21,942.93 for miscellaneous drainage items. Concrete Material Testing Final Balancing Change Order No. 1 Reflecting an increase to the contract with Chicago Testing Laboratory, Inc. in the amount of $2,574.00. This Chan…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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