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.
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.
7,322 records
Approve Change Order No. 3 for Vadose Zone Well 8 and Facilities Re-bid Project with Schofield Civil Construction, LLC (Jason Hart) Consideration to renew contract FY22-075 with Vulcan Materials Company; San Antonio, TX and Anderson Columbia; Weslaco, TX for the purchase of asphalt cold laid type B & D plu… Authorize Supplemental Agreement No. 1 to the engineering services contract with O’Brien Engineering, Inc. to provide construction administration services to Garages A and B p… Approve Change Order #3 with Baron Construction, LLC for the Public Works and Community Development Services Facility. SUBJECT: Request to Authorize the City Manager to Execute Contract Change Order No. 3 with American Paving Co. for the Additional Construction of the Second Phase of Developme… A Resolution to Amend the FY 2024-25 CIP Budget; and Award of Construction Contract to California Professional Engineering, Inc. in the Amount of $377,225 for “Streetlights - … Change Order No. 12 to Contract 8595, Madison Public Market, to Daniels Construction, for $313,767.30 (District 12) Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide new construct… Change Order No. 1 (final) to the agreement with Kamminga & Roodvoets, Inc. for the Mehlenbacher Road sidewalk project. Amendment No. 1 to the Master Services Agreement with Pavement Engineering Inc A. Congress Square Park (Cole, Hancock, Whipple): 1. Contract amendment #3 & MOU under review by Sarah Sze Studio. 2. Subcommittee updates and coordination with the Friends Ca… Change Order No. 9 to Contract 9361, State St Campus Garage Mixed-Use, to Stevens Construction Corp., for $425,268.52 (District 2) <strong><u>Resolution 95-24,</u></strong> Approving the renewal for contract EPW 2022-27,<strong id="isPasted"> </strong>Collector Roadway Lighting to The Lazarus Group, Inc. … Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To rehabilitate property… Change order No.1 to Contract 9501, Lake Street Sanitary Sewer Replacement - 2024, to RG Huston Company INC, for $86,436.98 and a completion date of 9/13/24. (District 2 and D… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two,… Change Order No. 2 in the amount of $23,075.00 for Fire Station No. 8 (electrical construction contract) (moved to the Regular Agenda). Change Order No. 12 in the amount of $11,602.95 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). Change Order No. 1 to Contract 9244, 2024 Overture Center Garage Screening, to Berglund Construction., for $4,977.28 and an additional 55 days. (District 4) Consideration of Change Order #1 for the Storm Sewer Improvements K-18 near Spring Valley Road and South Spring Valley Road to J & K Contracting, L.C.to deduct in the amount o… Change Order No. 11 in the amount of $1,736.00 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). ** Approval of Change Order No. 2 to the JFA Construction, LLC Construction Services Contract for the New Carports for Precinct 1 Maintenance Vehicles Project Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Amendment to the Construction Manager at Risk Contract with Steele and Freeman for … RES. NO. 64-2024 - </strong>An <u>emergency</u><em> </em>resolution amending Resolution No. 59-2024 by increasing the not to exceed amount of Guaranteed Maximum Price Amendmen… Consideration to renew annual service contract FY21-082 with Eurofins Xenco LLC, Stafford, Texas in an amount up to $350,000.00 to provide laboratory analytical services for w… Authorize the City Manager to finalize and execute Change Order No. 2 to RFP No. 2024-019, City Lake Aquatic Center Renovation: Site Amenities, with PBS Construction LLC, in t… RES. NO. 65-2024 - </strong>An <u>emergency</u> resolution authorizing the City Manager and Finance Director to enter into Guaranteed Maximum Price Amendment No. 2 with RFC Co… Amendment and Change Order to Contract with Oakview Constructors, Inc. for the County Fire Station 226 New Build Project in San Bernardino Authorize Mayor to Sign Change Order No. 3 - Public Works Building Renovation - Hegg Construction, LLC Authorize Mayor to Sign Change Order No. 2 - Public Works Building Renovation - Hegg Construction, LLC A resolution approving a proposed amendment to master purchase order with CPS Distributors, to add funds for irrigation backflow replacements for all landscapes in Parks, city… *Approving the attached "Amendment No. 2 to Agreement No. LPA0246" between the Florida Department of Environmental Protection (FDEP) and the City of Key West to increase fundi… Approve Fifth Amendment to Master Agreements with All American Asphalt, Corona, Hardy and Harper, Inc., Santa Ana, R.J. Noble Co., Orange, Ben’s Asphalt and Maintenance Compan… Change Order No. 2 with Chato’s Concrete LLC. for the 2024 Sidewalk Repair and Curb Ramp Retrofit Project, in the Amount of $500,000.00, and Extends the Contract Expiration Da… Resolution amending Resolution 127 of 2023 which provided for a Reimbursement Agreement or Agreements between the City of Pittsburgh (City) and Commonwealth of Pennsylvania (P… Change Order No. 4 with Brannan Aggregates, Inc. for the 2024 Asphalt Overlay Project, in the Amount of $250,000.00, Douglas County Project Number CI 2024-003. Authorize City Manager to execute a Change Order to PO # 81307 in the amount of $23,000 due to an increase in price of JET-VAC 900-12 Yard Truck Mounted Combination Sewer Jet … Review and act on Contract Change Order No. 1 with Musson Bros., Inc. for the 2024 Asphalt Street Resurfacing and Utility Improvements project. Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Professional Services Contract Purpose: Amendment #2 for Design and… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the second renewal of the Contract with ADS Environmental Services (ADS,…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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