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
To authorize the Director of Public Utilities to renew a contract with CUES Inc. to provide the GraniteNet SaaS cloud platform and applications for field closed circuit televi… Authorizing the County Executive to sign Change Order Number CO-07 to Bid PW23-003SB with Hi-Mark Construction Inc. for the Courtroom 3D Tenant Improvements. Amendment to Lease Agreement with Westminster United Presbyterian Church for Classroom, Office Space, Playground and Parking Space in Ontario Renewing the Annual Contract with Green Dream International, LLC, in the Total Estimated Amount of $500,000.00 for Concrete Making Materials Subject: Change Order No. 2 on Contract W-21-2, 42" Water Main Replacement Phase 2, Super Excavators (Contractor) Staff Recommendation: To Approve Fiscal Note: Contract change… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Execute a Deed Restrictive Affordable Housing Agreement for … Resolution authorizing a Change Order with Capital Paving and Contracting for milling and resurfacing on Green Pond Road in the Township and Borough of Rockaway to increase th… Approve supplemental two work order from Moffatt and Nichol, of Tampa, FL for Construction Engineering Inspection (CEI), additional permitting services and grant administratio… Authorize the City Manager to finalize and execute Change Order No. 4 to Bid No. 2022-067, Skyline Drive Paving and Drainage Reconstruction (Town East Boulevard to Peachtree R… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To construct a gated kid… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide new construct… Approving a change order to the construction contract with PLW Waterworks, LLC., in the amount of $675,563.30 associated with the Water Treatment Plant Expansion Project, and … Approving a change order in the amount of $485,194 for Capital Excavation Company associated with the Kelly Lane Phase 2 roadway improvements project, and authorizing the City… Approving a change order in the amount of $336,977.75 and 90 additional days to the construction contract for the Wilbarger Creek Park Phase 2 (Base Bid and Alternate B) proje… To approve the change order for Sav-Mor Cooling Heating, LLC totaling $79,185.04 as recommended by the Greene-Hills HVAC Project Committee. Amendment No. 2 to On-call Services Agreement with Ak Security Alarm, LLC. for Minor Construction and Repair Services. Approval of Change Order Number 01 to Agreement 24-019 with Broward Builders, a California Corporation for the Jail Construction Project in the Amount of ($323,422) for a New … Sponsor: Director of the Public Works Department Authorizing Agreement Amendment No. 6 for $275,000.00 with OWN, Inc. for design services in the inspection of city sidewalks f… Change Order No. 3 with Villalobos Concrete Inc. for an Amount not to Exceed $920,226.80 for the Quebec/Lincoln/University Intersection and Signal Reconstruction Project, Doug… Sponsor: Director of the Public Works Department Authorizing Agreement Amendment No. 6 with Bartlett & West, Inc. in the amount of $275,000.00 for design services in the inspe… Change Order/Invoice Approval in the Amount of $130,421.42 Regarding the Blount/Parkview Shared Stormwater Pond Construction A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 to the Agreement with Lagco, Inc., for the Main Street Baptist Chur… Huey Street Improvement Project Change Order #1 in the Amount of $38,179.65 SUBJECT: Approval of Additional Contingency in the Amount of $36,300 for Additional Work Which is Reflected in Change Orders 1 and 2 with New Century Construction & Consulting… Approval of Amendment No. 3 to Task Order #5 Under AGR21-50a for the Purpose of the Electric Vehicle Charger Project with Allied 360 Construction in the Amount of $3,300, plus… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To Provide Repair of Timberbrook Road and Cul… Request that the County Judge execute an amendment to an agreement with Flintco, LLC in the additional amount of $414,448 for additional heating, ventilation, air conditioning… Consider a memorandum/resolution approving Change Order No. 1 to the Watercrest Road Reconstruction Project, in the amount of $290,000.00. Amendment No. 2 to the Professional Services Agreement for the 2023 Water Main Rehabilitation Program for Construction Services Engineering to Baxter & Woodman, Inc. in the am… Approve Fifth Amendment to Construction Manager at Risk Contract No. 2023-17.003 for Construction Services Contract Phase II With Ajax Building Company, LLC., in the Amount of… Change Order No. 4 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp in the amount of $229,372.25 Discussion and Possible Action to Approve the Eleventh Amendment to Construction Manager at Risk Contract No. 2023-17.004 for Construction Services Contract Phase II with Jon … Change Order No. 1 for the Walsh Avenue (Taylor Street - Douglas Street) Roadway Improvement Project - 2022 - MFT Section No. 22-00547-00-FP to Austin Tyler Construction Inc. … Change Order No. 6 for the Plainfield Road (Black - Center) Water Main improvements Project to Trine Construction Corp in the amount of $46,800.76 Change Order No. 1 for the Cora Street (Frank Avenue - Russell Street) Roadway Improvement Project - 2023 - MFT Section No. 23-00555-00-FP to Austin Tyler Construction Inc. re… Amendment to the Construction Reimbursement Agreement with LS College Park, LLC for the design/construction of public improvements on Edison Avenue between Central Avenue to O… Request for approval of the first amendment to an agreement with the City of Galena Park to modify the Scope of Services and project budget in the additional amount of $772,00… Construction Contract Change Order Number 1 to the Construction Contract with Shelbourn Enterprises, LLC for the Douglas County Storm Sewer Cleaning Project in the Amount of $… Consideration to renew annual supply/service contract FY22-079 with Laredo Air Compressor Parts & Service, Laredo, Texas in amount of $62,500.00 to provide small engine repair… A resolution to approve the First Amendment to two grant contracts for constructing affordable housing approved by RS2022-1857 between The Metropolitan Government of Nashville…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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