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
Resolution [NOTE] To Amend Contract for Professional Services with Foth Infrastructure and Environment, LLC for S James Street Improvements from SE 37th St to SE 11th St Request: Board approval of Change Order #5 for the Endeavor Museum with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Grants/C… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A GUARANTEED MAXIMUM PRICE CONTRACT AMENDMENT WITH CLINARD CONSTRUCTION MANAGEMENT, INC., IN TH… To authorize the Director of Columbus Water and Power to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated for the Construction Administra… Temp. Reso. #R8799 approving Change Order No. 3 to the agreement with Cacique Utilities for Invitation For Bids (IFB) No. 26-015, entitled “Service Pipeline Leak Replacement S… Dept/ Agency: Department of Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Right of Access and Constructi… Approve and authorize Amendment No. 2 to Agreement No. 250313B with Nacht & Lewis Architects, Inc., to increase the contract maximum amount from $330,900 to $367,700 to provid… MOTION TO NOT RATIFY SUPPLEMENTAL TASK AUTHORIZATION NO. 1 TO THE AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND TIDEWATER LANDSCAPE OF FLORIDA, LLC UNDER ITB-26-14-PW FOR… <strong><u>133/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - FINAL WITH WENGER EXCAVATING, INC. IN AMT NOT TO EXCEED $145,396.26 FOR HARTER HEIGHTS AR… <span style="margin-left:0in;">Barwick Street Improvement Project Change Order No. 1 in the Amount of $119,764.30</span> Amendment No. 1 to Gibbs & Olson, Inc. Authorization No. 2025-001 for Al Helenberg Memorial Boat Launch Maintenance Dredging Permit, increasing the original agreement by $8,00… SUBJECT: Approval of Supplemental Agreement with Union Pacific Railroad in the not-to-Exceed Amount of $36,000 for Preliminary Engineering Services for the Installation of an … Discuss and decide regarding a final change order with King Construction including working days and authorize the Director to sign the change order. (Burke) Consider authorizing the Second Amendment to the Professional Services Agreement for the City of Friendswood Comprehensive Master Drainage Plan Project with Halff Associates, … Commission District(s): All CO - Change Order No. 1 to Contract No. 1301524 On Call Water and Sewer (Multiyear Contract with 2 options to renew). For use by Department of Wate… Discussion and possible action regarding Change Order No. 09 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… Discussion and Action: Change Order No. 1 for the Island WWTP Filter Upgrade Project with Schofield Civil Construction (Jason Hart) Kiewit Infrastructure West Co., Amendment No. 1, to provide for Design-Build Services - Pima County Tres Rios Wastewater Reclamation Facility Digester, extend contract term to… Approval of Capital Project Amendment No.27CPA011 appropriating $1,649,000 of Sewer Utility Capital Fund Fund Balance to Support the TWWTP Rehabilitation and Upgrade Capital P… Request to Authorize the City Manager to Execute a Contract Amendment with Silver Spur Construction, in a Form Approved by the City Attorney, Not to Exceed $884,950.00 for a T… Approval of Change Order No. 4 to Contract No. CIPS24-012 with Patin Construction LLC, for San Gabriel Parkway East Phase 2 (CIP T.11) to run 600 AMP service up the new road r… Request Authorizing the City Manager to Execute a Contract Amendment to the Design Professional Services Agreement with HDR, Inc. in a Form Approved by the City Attorney for t… Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to NPSA with Newton Construction & Management for Golf Course Clubhouse Exterior Improv… Sewer Lining Program, Change Order No. 1 Reflecting an increase to the contract with Hoerr Construction, Inc. in the amount of $51,610.00. This increase is due to unforeseen p… Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $… Approval of Fourth Amendment to BOS Agreement No. 24-141 (Fifth Amendment Overall) with CliftonLarsonAllen, LLP., in the Amount of $25,000 for a New Total of $419,675, to Prov… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,0… A resolution to approve the Second Amendment to the Lease Agreement between The Metropolitan Government of Nashville and Davidson County and the Metropolitan Nashville Airport… Consideration of Lea County Resolution No. 26-AUG-213R Approving 1st Option to Renew Annual Road Construction and Maintenance – Indefinite Quantity Contract with Constructors,… Consideration of Lea County Resolution No. 26-AUG-212R Approving 1st Option to Renew Annual Road Construction and Maintenance – Indefinite Quantity Contract with Ramirez & Son… Discuss and Possibly Act Upon Change Order No.1 and Final Payment to JTM Construction, LLC Related to the FY2024 Water Main and Sanitary Sewer Replacements (Projects No. 64C-7… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 6 to the Agreement with Calhoun Construction, associate… Consideration for approval of amendment No. 3 an increase of $1,712,740.00 to the professional services contract with RS&H, Inc., San Antonio, Texas, for the Laredo Internatio… Commission District(s): 3, 4, 5, 6 & 7 CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For u… Approval of Change Order No. 1 for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($551,910.46) and Pay Est… Approval of Change Order No. 2 for the Broadway Street (Theodore Street to Ruby Street) Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in th… Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additi… Approval of Change Order No. 2 for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($647,156.35) and Pay E… Adopted Resolution No. 2026-177 authorizing the City Manager to execute additional change orders to the 2025-2027 Sidewalk and Miscellaneous Concrete Repair Program, in the am… Approve Change Order #6 to CC-4508-24/GCM - Lake Monroe Trail Loop LAP to DB Civil Construction, LLC of St. Augustine, FL in the amount of $107,512.02 and authorize the Purcha…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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