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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All categories
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
Change Order #5, Brick Ledge Adjustments — Revised Concrete Rebar, Formwork, and Steel Baseplate Detailing between Gilbane Building Company and the City of Holly Springs, Geor… Consider motion to approve Change Order #2 increasing the contract amount by $24,940.70 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Council action is requested to authorize the City Manager to issue a change order to TC Fuller Construction, LLC in the amount of $21,643.40 for the parking lot project at Fir… <strong>APPROVAL OF CHANGE ORDER NO 1, SOUTH 257TH EAST AVENUE STREET RECONSTRUCTION PROJECT IN THE AMOUNT OF $20,862.25, FUNDED IN THE CAPITAL IMPROVEMENTS FUND, ACCOUNT 12-5… Change Order #11 — Underground Plumbing and Restroom Plumbing Fixture Revisions between Reeves + Young and the City of Holly Springs, Georgia for the Holly Springs Amphitheatr… Consider motion to approve Change Order #2 increasing the contract amount by $12,767.40 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #1 decreasing the contract amount by $10,200.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile … Consider motion to approve Change Order #4 decreasing the contract amount by $7,870.00 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Consider motion to approve Change Order #1 increasing the contract amount by $6,655.00 to OMG Midwest, Inc., dba Des Moines Asphalt & Paving, for construction services on the … Consider motion to approve Change Order #1 increasing the contract amount by $4,097.79 to Absolute Group, for construction services on the Otter Creek Trunk Sewer Extension - … Consider motion to approve Change Order #2 increasing the contract amount by $2,500.00 to Con-Struct, Inc., for construction services on the West First Street Widening & Impro… <span style="text-transform: capitalize;">- Resolution approving Change Order No. 5 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facilit… First Amendment to the Municipal Services Taxing Unit Special Project Funding Agreement with Whispering Souls African American Cemetery, Inc. to support the establishment of i… Discussion/Action regarding amending the Professional Services Agreement with MSA Professional Services for the 2026 Sewer Lining Project Consideration and action, if any, on Change Order No. 3, for the Donation Acceptance Program for Fiscal Year 2016 construction contract with D. Wilson Construction Company of … Consideration and action, if any, on Change Order No. 2 with Mor-Wil LLC. for the Collection System Improvement and Lift Station Elimination Project. This item supports IF - I… A Resolution Approving Supplement #1 to the Phase II Engineering Agreement with HR Green, Inc., for the Federally Funded Beech Street Bridge Replacement Project Change Order #1 - GCL Development, LLC - Dan Nicholas Park Bathhouses & Restroom Renovations Project Approval of a Resolution Authorizing Amendment No. 2 to the Construction Support Services Agreement with SCJ Alliance for the 4th Avenue Sewer Upgrade Project Authorization To Execute Construction Service Contract Amendments With Ames Construction, Inc., S.M. Hentges & Sons, Inc., And WSB & Associates, Inc. For Minnesota River Green… Sponsor: Councilmember Melissa Robinson Authorizing the City Manager to execute Amendment No. 2 to the 2026-2027 Transit Services Agreement with the Kansas City Area Transport… Actions pertaining to the Herndon Canal Metro Trail Project (Midtown Trail), from Shields Avenue to McKinley Avenue (Bid File No. 12601826) (Council Districts 4 and 7) 1. ***R… To authorize the Director of the Department of Development to enter into a planned modification of a contract with SavKon Construction, LLC to extend the contract term end dat… Presentation, discussion, and possible action on a change order amending the Lincoln Center Area Improvements construction contract with BH Harris Construction, LLC by increas… Approve Change Order #3 to Miron Construction in the amount of $54,188.83 for a protective guardrail between the pond and driveway and site fencing modifications at the New Op… Consideration of Closeout Change Order No. 1, in the amount of $5,992.00, and Notice of Completion for Contract No. IPUC-0014, Turnbull Canyon Road and Salt Lake Avenue Waterl… Request that the County Judge execute an amendment to an agreement with James W Turner Construction Ltd for construction of single-family homes (Orchard Place Phase 2) for the… Upcoming Agenda Item: September 9, 2026, Dallas City Council Agenda Item #26-2586A: Authorize an amendment to Resolution No. 22-0124, previously approved on January 12, 2022, … Approve Change Order No. 1 to the agreement with BKJ Land Co. II, Inc., for Project 2026-154, Safari Pass Sanitary Sewer Service Replacement Resolution Approving Change Order #4 - Concrete Technologies Inc. - Alice's Road Reconstruction Phase 1A Bill 26-110: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a supplemental agreement with Reitz & Jens, Inc. for additional eng… Bill NO. 26-118: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract change order No. 5 with Kuesel Excavating Co. for th… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Danus Utilities, Inc. - Amendment 1 - City of Clermont #2023-071 - Sanitary Sewer Manhole, Vault and Lift Station Rehabilitation; For rehabilitation services on an as-needed b… IFB14-24 - Amendment 2 - Yang, Inc. - Electrician Services; For services on an as-needed basis to support Citywide electrical maintenance and repair. Contract Term: Through Au… Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an an… Approval of Resolution # R-348-2026 approving change orders 1,2, and 3 and authorizing payment to Knife River Corporation in the amount of $354,218.16 for the 2026 Pavement Im… Consideration to renew annual supply and service contract FY24-055 with Marion Services, Laredo, TX in an annual amount up to $200,000.00 and $200,000.00 for the remainder of … CONSIDER RESOLUTION NO. 2026-R45; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE CHANGE ORDER NO. 8 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND GAGE AN… Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa…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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