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.
129,614Procurement records
$166.47BObserved value
44,948Companies
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 27,638Professional services 18,238Health & social 11,910Public safety 8,838Technology 8,624Vehicles & equipment 6,526Utilities & energy 4,953Real estate 3,954
7,311 records
Action on Resolution 24-088, a Resolution authorizing Change Order No. 1 for 2024-09STI Concrete Maintenance Project; Timmons Construction, Inc. Measure K: Adopt a resolution increasing the Director of Public Works’ authority to execute change orders to the construction agreement with Granite Rock Company, for the Midd… Approving Change Order No. 1 to the contract with Zachry Construction Corporation, in the amount of $2,792,861.03, for the Conflans Road Extension Project Approving Amendment No. 1 to the Professional Services Agreement Between the City of Irving and Parkhill, in the Amount of $542,600.00, for the Preparation of Design/Construct… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23RFP138825K-CRB, Standby Landscape Design and Installation Countywide, in an … <strong>Consideration</strong> and <strong>Approval</strong> of a resolution approving Change Order #2 to Lead Engineering in the amount of $252,540.52 for the reconstruction … Three-Year Term Contract with Two-Year Renewal Options for Heating, Ventilation, and Air Conditioning (HVAC) Preventative Maintenance Services for the Facilities Management De… To authorize the Director of the Department of Public Utilities to enter into a contract modification and extension with JadeTrack LLC for the GreenSpot Program Metrics Platfo… Discuss, consider and/or take action to authorize the County Judge to sign Change Order #6 with Henthorn Commercial Construction for the 916 Main 3rd Floor renovation in the a… Motion to approve Amendment No. 1 to the TIRZ #3 Downtown Development Reimbursement Agreement with C&P Monarch, LP for the property located at 1102 S. Shoreline Boulevard (Hol… Motion to approve a 2nd amendment to the TIRZ #3 Downtown Development Reimbursement Agreement with OK HI-FI, LLC for the property located at 415 D Peoples Street and 424 Schat… Action on Resolution 24-086, a Resolution authorizing Change Order No. 1 for 2024-06STI Chip Seal Project; Bituminous Paving, Inc. Renewing the Annual Contract with K & L Supply, Inc. in the Total Estimated Amount of $237,000.00 for Sewer Chemical Supplies Renewing the Annual Contract with Pedal Valves, Inc., in the Total Estimated Amount of $1,329,800.00 for Meter Replacement, Advanced Metering Infrastructure (AMI) Remediation … Authorize Supplemental Agreement No. 2 to increase the service contract with Brio Services, LLC dba Brio Consulting, LLC for expansion of services for Phase II of the enterpri… Request City Council to 1) Adopt Budget Resolution No. 8298 Amending the 2024-2025 Fiscal Budget and Appropriating $400,000 from the Local Measure I Fund; 2) Award a Construct… Approve the Eleventh Amendment to Construction Manager at Risk Contract No. 2023-17.002 for Construction Services Contract, Phase II With Halfacre Construction Company in the … Approve the Tenth Amendment to Construction Manager at Risk Contract No. 2023-17.002 for Construction Services Contract, Phase II With Halfacre Construction Company in the Amo… Consideration of the ratification of an addendum to proposal and change order #2 between Laramie County, WY, Knife River and MDU Resources Co in the amount of $31,265 for addi… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, APPROVING A CHANGE ORDER TO PROVIDE ADDITIONAL SERVICES FOR THE LIFT STATION #3 – REHAB… Approve a budget resolution and related BAF #24-131 to increase project contingency funding in the amount of $420,000 for the Fiske Boulevard and Broadmoor Acres Drainage Impr… Approve proposed Amendment to the County of Fresno’s American Rescue Plan Act-State and Local Fiscal Recovery Funds (ARPA-SLFRF) expenditure plan, which will revise the approv… Approve and authorize Amendment No. 2 to Agreement No. 230149B (LBRID) with GHD, Inc. for a new maximum of $468,877 for the Lift Station A - Sewer Collection Tank Replacement … To approve change orders for Banton Construction Company for Contract 2C24-090 Fire Alarm Panel Replacement at Bristol Central High School in the amount of $148,033.00, and to… To approve a change order for Banton Construction Company for Contract 2C24-090 Fire Alarm Panel Replacement at Bristol Central High School in the amount of $52,798.00, and to… Change Order No. 2 for WC-2101 Water Treatment Facility Arsenic Removal Water Treatment Plant project with Landmark Construction Group, LLC in the amount of $38,485.00.<br><br… Consider approving Change Order No. 2 for 4X Construction Group, LLC on Engineering Project PW2101-Landfill Cells 6 & 7 in the amount $37,700.00. Recommendation of Approval for the First Renewal of the 2023 HMA Patching Contract with Bailey Excavating, Inc. of Jackson, Michigan. HPW – 20FAC2442-B Change Order / LEM Construction Company, Inc Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 3 for (Bid No. 036-22) Pump Station and Force Main Maintenance - Phase II with a cost … Consider approving Amendment No. 2 to the Professional Services Agreement between C.H. Guernsey & Company and the City of Lawton for Project PR2402 Museum of the Great Plains … Discussion and possible action regarding Final Quantity Change Order on ODOT Project STP-255C (556) CO the Intersection modification at Britton and Luther Road near Jones . Th… Amendment No. 3 for the Professional Services Agreement for the 2024 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the amount of $51,000.00 Commission District(s): ALL CO - Change Order No. 2 for Contract No. 1367273 Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew): for … Change Order No. 1 for the Fairmont Water Tower Demolition Project to Green Demolition Services in the amount of $18,200.00 Consider a resolution authorizing the Mayor to execute a First Amendment to the Standard Form of Agreement between Owner and Construction Manager for the Old Settlers Park Bui… Review and act on Contract Change Order No. 1 with All-Ways Contractors, Inc., for the 2024 Asphalt Street Utility Repairs project. A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Stanley Consultants, Inc. to reconstruct six existing traffic signals along Al… Subject: Change Order No. 1 on Contract W-23-9, 2024 Water Main Replacement - Phase 2, Earth X LLC (contractor) Staff Recommendation: To Approve Fiscal Note: Contract change r… Commission District(s): All RA - Ratification of annual renewal under Contract 1341558 Networking Equipment and IT Infrastructure Products (Statewide Contract (SWC) 99999-SPD-…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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