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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All categories
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
Consider approving Resolution No. 2024-235 authorizing the City Manager to execute an amendment to a Residential Demolition/Rebuild Program Incentive Agreement in the amount o… Consideration for approval of FY24-ENG-23 CDBG Los Martinez Walking Trail Phase 1 Project as complete, including all warranty certificates, release of retainage, and final pay… First Amendment to the agreement with Smith Industries Inc. d/b/a Smith Fence Company for the requirements of fencing, gate operators, and handrails. Change Order No. 4 to the emergency purchase with Waterfront Property Services LLC DBA Gator Dredging for Hurricane Helene - Emergency Sand Clean-up. <strong id="isPasted"><u>Authorize Extension & Renewal of Utility Billing Printing Services Contract - Utilities Departments (<strong id="isPasted"><u>FY 2025 Budget Funded - … Approve Amendment No. 1 to the Agreement for Services with Salinas Valley Barb Wire to increase the dollar amount by $325,000 for a total contract amount not to exceed $425,00… 2024-2025 United States Department of Housing and Urban Development (HUD) Annual Action Plan Amendment to allocate $250,000 of Community Development Block Grant Unprogrammed F… Approve Change Order #1 to CC-5450-23/HSM- Irrigation System Construction at Wekiva Golf Course in the amount of $202,973.88 to SSS Down to Earth OPCO, LLC, of Maitland, FL., … Consideration to renew service contract agreement FY24-027 to Ruby’s Air Conditioning, Inc., Laredo, Texas for HVAC Maintenance & Repairs for the Laredo Bridge System in an an… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quantity Construction Contract: fo… Change Order No. 2 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for -$33,299.99 (District 12). Change Order No. 3 to Contract 9365, Railroad Arch Culvert Repair at Southwest Bike Path, to Speedway Sand & Gravel, Inc., for $22,196.30 (over project contingency). (District… Change Order No. 1 to the emergency purchase with Cone & Graham Inc. for Lake Seminole concrete weir emergency protective measures due to Hurricane Helene Commission District(s): ALL CO - Change Order No. 5 to Contract No. 1171242 Implementation of Cityworks Asset Management Platform (Annual Contract With 2 Options to Renew): fo… Authorization To Execute Contract Amendment One With Sambatek LLC, For Construction Administration For Mississippi River Greenway Rosemount East In City Of Rosemount, County P… Recommendation that the Board of County Commissioners, ex-officio the Governing Board of the Collier County Water-Sewer District, approve a Resolution amending Exhibit A of Re… Approve and authorize Chairman to execute Amendment No. 5 to an Agreement with Kitchell CEM, Inc., for construction management services for West Annex Jail, currently under co… Commission District(s): All CO - Change Order No. 4 to Contract No. 1295610 for 2021 LMIG Road Resurfacing Projects (365 Day Contract): for use by Public Works - Roads & Drain… Subject: Change Order No. 1 on Contract W-23-8, 2024 Water Main Replacement - Phase 1, Mid City Corporation (Contractor) Staff Recommendation: To Approve Fiscal Note: Contract… Use of a Three-Year Term Cooperative Contract with Two-Year Renewal Options for Maintenance, Repair, and Operations (MRO) Supplies, Parts, Equipment, Materials, and Related Se… Approving a professional services supplemental agreement with Walker Partners, LLC in the amount of $957,358 for professional services associated with SH 130 Waterline Project… Change Order No. 14 to Contract 9361, State St. Campus Garage Mixed-Use, to Stevens Construction Corp. for $385,028.98. (District 2) Adopt a Resolution to Authorize the City Manager to Negotiate and approve and Increase Individual Change Orders limits from 5% to 15% (from $18,588 to $55,765) and Cumulative … The General Services Department is requesting the Council’s approval to amend the term contract pursuant to a Invitation to Bid (ITB), 23-72 Trammel Crow Tennis Court Rebuild,… Three-Year Term Contract with Two-Year Renewal Options for Batteries and Remote Battery Monitoring Systems for Intelligent Transportation Devices for the Transportation Depart… Approving a professional services supplemental agreement with CP&Y, Inc., dba STV Infrastructure in the amount of $128,494 to provide additional design and construction phase … Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of thre… Change Order No. 1 to Contract 9312, Truax Lift Station Replacement, to Speedway Sand & Gravel, Inc., for $46,799.07 and an additional 3 days. (District 12). Dept./ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: An Agreement to Subordi… Change Order No. 2 to Contract 9485, Rennebohm Park Shelter Restroom Renovation, to Joe Daniels Construction Co. Inc., for $13,407.74(over project contingency). (District 11). Amendment 1 – RAISE Program Agreement with USDOT and MDOT<br>MLK Corridor Reimagined Reconstruction Project. Second Read and Request Council Approval of An Ordinance to Amend The FY 2025 Operating and Capital Budget Of The City Of South Fulton, Georgia By Increasing The Appropriation… Resolution Approving Change Order No. 1 To Contract To Conduct A Preliminary Assessment For A Completely Inclusive Playground For The County Library Lawn Area: Fairfield Towns… A bill for an ordinance approving a proposed Third Amendment to the Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control Dist… Amendment to Contract with Norstar Plumbing and Engineering Inc. for the Chino Airport Groundwater Remedial Project - Phase One, in the Chino Area A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AUTHORIZING THE EXECUTIVE DIRECTOR AND HBCRA ATTORNEY TO NEGOTIATE AND … Ordinance 1) authorizing execution of a grant agreement (and supplements if necessary) with the Washington State Department of Transportation (WSDOT) to accept up to $1,017,00… Move to approve the Change Order No. 1 for the West Randall Lift Station Construction Contract with Grand River Construction for the amount of $946,317.67 and authorize the Bo… Bill 24-73 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute Supplemental Agreement No.1 with Crawford, Murphy & Tilly, Inc for constructio… Ordinance 1) authorizing execution of a grant agreement (and supplements if necessary) with the Washington State Department of Transportation (WSDOT) to accept up to $628,000 …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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