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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
7,322 records
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-… Approval of Additional Appropriation of $705,400 and a Construction Change Order No. 2 with Hardy & Harper, Inc. for the Street Rehabilitation FY2023-24 Project (ST241). PLANNING CASE PR-2024-001665 (RZ, CUP, DR, PCRN): Proposal by Mike Sadeghian of AMCMAG, LLC to consider the following entitlements to facilitate the construction of a vehicle … Approve a one-year renewal of the piggyback agreement with Precision Sidewalk Safety Corp. for the provision of concrete sidewalk trip hazard repairs with an estimated expendi… MOTION TO APPROVE First Amendment to the Public Transportation Grant Agreement between Broward County and the State of Florida Department of Transportation for Financial Proje… Amending the 2024 Public Works budget by reallocating funds from Winter Street Maintenance and Summer Street Maintenance in addition to shifting funds within Right of Way Main… Request for approval of a renewal option with Jerson’s Concrete LLC for ready-mix concrete and related items for Precinct 3 for the period of October 11, 2024 - October 10, 20… Request for approval to execute an amendment to an interlocal agreement with the City of Deer Park in the amount of $100,000 to construct a hike and bike trail from X Street t… Ordinance Authorizing a Change Order in the Amount of $81,166.05 to the Contract with Christ Brothers Asphalt for the 2024 Street Resurfacing Program - Project #ST-RSURF Change order #1 from Ohmshiv Construction, LLC for the Holly Springs Parkway @ Fox Creek Dr. Intersection Improvements and Sidewalk Project (RFB # 2024-03) in an amount not to… Request for approval of an amendment with Woolpert, Inc. in the amount of $14,770.00, in connection with the Construction Phase Services Agreement for Mueschke Road, Segment 8… Approval of a Change Order to be awarded to Lose Design for the Winston Park Renovation Design Project adding Geotechnical Survey in the amount of $11,250 which was a requirem… Contract Change Orders No. 2, 3, 5, 6 and 7 for a Net Contract Increase of $11,162.85 to Knutson Construction RE: Childcare Facility. A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Toro NSN, for irrigation software support and s… Commission District(s): All CO - Change Order No. 1 to Contract No. 1379287 Juvenile Justice Center Canopy Installation (180 Day Contract): for use by Facilities Management. T… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Renew The 2023 Drainage Infrastructure Impro… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Renew The Unit Price Contracts For Construct… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Supplemental Agreement with Terracon Consultants, Inc., for Materials Testing Services on the Ea… Change Order No. 1 Final to the Agreement with Granite Inliner, LLC for the Sanitary Sewer Rehabilitation in four areas; Ridgewood, Oakhurst, Belleair Beach, and North Lake Se… Change Order 1 Final to TLC Diversified, Inc. for the Pump Station Generator Improvement project. Approve Amendment No. 1 to Agreement 2023-074, with Wharton-Smith, Inc., to provide additional Construction Manager at Risk (CMAR) preconstruction services for the Northeast R… ** Approval of Change Order No. 1 to the Construction Contract between McClendon Construction Company, Inc. for the City of Hurst, Texas 48th Year Community Development Block … ** Approval of Change Order No. 2 to the Coppera, LLC Construction Services Contract for the Resource Connection Water System Isolation Valves Replacement Request approval of four Change Orders to the Hot Springs Road Reconstruction Project contract (CC2024-14), to increase the contract amount by $32,844.00, for a total contract… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 22ITB134621K-JAJ, Roof Maintenance, Repair and Replacement Services Countywide i… Request approval to amend and restate the contract terms between Fulton County and Wellspring Living in the amount of $500,000.00 in American Rescue Plan (ARPA) funds for cons… First One-Year Renewal and Additional Purchase Authority – TNT Environmental LLC – As Needed Countywide Demolition of Slum and Blight Structures - $464,000.00 Resolution Of The City Council Of The City Of Emeryville Approving The Plans And Specifications Of The Doyle Street Bicycle Improvements - Phase 3 Project, Authorizing The Cit… Resolution to authorize the County Manager to execute a contract change order with Holt Construction Corporation for Airport Terminal Project in the amount of $381,197.80, due… Approve Final Change Order with California Professional Engineering and Final Acceptance for the Construction of the Citrus Avenue at Chase Road Traffic Signal Project (Bid No…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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