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 Authorizing The City Manager To Execute An Amendment To The Contract With Dallas Harmony Construction, Through BuyBoard, For Historical Restorations To A.W. Perry Hom… Change Order No. 4 to Purchase Order With Coastal Engineering Associates, Inc., for Engineering Services for Septic to Sewer Conversion, District A for Utilities Department (C… Change Order No. 1 for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators to D Construction Inc. in the amou… Approve Change Order No. 1 - Final from Small's Asphalt Paving, Inc., for Annual Resurfacing 2024, in the amount of an increase of $36,195.37. Change Order No. 1 for the 2024 Sewer Cleaning and Televising Program to National Power Rodding in the amount of $28,560.00 Authorization to approve a Change Order for the concrete restoration program contract with Schroeder & Schroeder Inc., Skokie, IL in an amount not to exceed $23,265.74 Huey Street Improvements Project – Change Order 4 in the Amount of $21,500 Change Order No. 1 for the 2023 MFT Resurfacing Contract C - Section No. 23-00561-00-RS to PT Ferro Construction Co. in the Amount of $20,150.86, and Payment No. 5 and Final i… Pavement Marking Replacement Program, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Superior Road Striping, Inc. in the amount of $9,266.40. Q… Authorization to approve Change Order #3 for engineering services for Pfizer Lift Station improvements to Ciorba Group, Chicago, IL in an amount not to exceed $5,633.60 Approve the Final Change Order with California Professional Engineering for the Citrus Avenue at Chase Road Traffic Signal Project (Bid No. SB-08-DE-22) First Amendment with Temple, Inc., for the purchase of Traffic Signal Preemption products. Approve a change order with Terry Snelling Construction for the 2024 Concrete Curb Repair project (Public Works) Approve a change order with Heartland Traffic Services Inc. for the 2024 Pavement Marking Program (Public Works) Commission District(s): ALL CO - Change Order No. 6 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract with 4 Op… Consideration to renew annual supply contract FY24-005 to the following bidders: 1) CMC Commercial Metals, Laredo, Texas, for an annual amount of up to $300,000.00 (Primary Ve… Consideration to renew contract FY24-006 to sole bidder LG Concrete, Laredo, Texas, as a fourth supplier for the purchase of ready-mix cement (job site delivered) for Public W… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Three (3) to the Contract with Omni Commercial, LLC, for the Gymnasiu… Joint committee action item approving Change Order Number 13 with Semper Fi Land Services, Inc., Aurora, Illinois, consisting of an increase of $185,450 for additions to the B… Approving Amendment No. 1 to the Professional Services Agreement Between the City of Irving and GSR Andrade, in the Amount of $171,700.00, for the Preparation of Design/Constr… Change Order No. 2 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to R. G. Huston Co., Inc., for $117,000.00 and a completion date … Change order No. 3 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $116,264.50 (District 9, District 11, and… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1258332 Soils & Materials Testing, Surveying Services and Structural Analysis (Multiyear Contract): for use… Amending the financing and spending plans in the Department of Parks and Recreation, in the amount of $72,000, to reflect funds received for rooftop solar installations at the… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of (2) … Approval to Amend the Current Contract, FR# 25-091 with Envirotrol, LLC, in the Amount of $20,000.00 to be Added to the Special Services Fund Line Number 11 for a New Contract… Change Order No. 1, to Contract 9285, CIPP UV Rehabilitation of Sanitary Sewers West Phase 1 - 2023, to Michels Trenchless, Inc., for ($18,000) and an additional 70 days (Dist… Change Order No. 21 in the amount of $2,011.00 for Fire Station No. 8 (general construction contract). Change Order No. 23 in the amount of $1,890.00 for Fire Station No. 8 (general construction contract). Change Order No. 22 in the amount of $1,124.00 for Fire Station No. 8 (general construction contract). Change Order 1 Final to the agreement with Kamminga & Roodvoets, Inc. for the 46th Avenue North, from 49th Street North to 55th Street North, Roadway Reconstruction Project. Amendment to Construction Contract with Rasmussen Brothers Construction, Inc. for the 800MHz Upgrades Cajon Pass Tower Project in Cajon Pass Consideration of Lea County Resolution No. 24-OCT-254R Approving a Second Option to Renew Annual Road Maintenance and Construction Indefinite Quantity Contract with Constructo… Consideration of Lea County Resolution No. 24-OCT-280R Approving a Change Order with LASCO Construction for the Detention Center Project. (Edmundo Lara, Facilities Director) Approval of Capital Project Amendment No. 25CPA020 and Budget Ordinance Amendment No.25BCC044 Appropriating $12,349,654 of Sewer Utility Enterprise Fund Fund Balance and Trans… 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 time extens… Resolution authorizing the approval of Change Order No. 1 with GFL Environmental Services USA, Inc., of Raleigh, North Carolina, for the ONS WTP Pre-Sedimentation Basin Dredgi… Resolution to fix a date for a public hearing on proposal to enter into an amended Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal … Approve and Authorize the City Manager to Execute a First Amendment to The Standard Form of Agreement for Requirements Contract for Construction, Repair & Maintenance of Concr… Ratify Contract Change Orders Numbers 1 and 2 for Nested Multi-Depth and Shallow Single Completion Monitoring Wells Drilling, Construction and Development Project with WildRos…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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