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
RES. NO. 59-2024</strong> - An <u>emergency</u> resolution authorizing the City Manager and Finance Director to enter into Guaranteed Maximum Price Amendment No. 1 with RFC Co… Authorize a five-year Indefinite Delivery/Indefinite Quantity service price agreement, plus one six-month extension, contract for internal pipe repair of large diameter reinfo… A resolution authorizing the (1) execution of the Amended and Restated Revolving Credit Agreement with JPMorgan Chase Bank, National Association (“JPMorgan”) in support of the… To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc. and to modify the contract to add funds to pay for the r… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Grant Agreement Purpose: Amending Resolution #7R12-b adopted on Apr… Approving a change order in the amount of $126,318 and 57 additional days for the construction contract for the Neighborhood Street Reconstruction Package Number 2 with Patin … Commission District(s): ALL CO - Change Order No. 1 to Contract No.: 1269307 Asbestos Abatement, Demolition and Debris Removal (Annual Contract with 2 Options to Renew): for u… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To rehabilitate a three … Change Order No.1 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to RG Huston Company, Inc., for $136,000.00. (District 4, District… Consideration to renew supply contract number FY23-053 with Midas Contractors, Laredo, Texas in the amount of up to $80,000.00 for the purchase of fencing materials for the Pa… Request to approve Contract Amendment and Change Order No. 1 to contract 21-24 for H-23 Lightning Drive Extension Phase 1 for excavation below subgrade and extra stone base, i… Change Order No.10 to Contract 8595, Madison Public Market, to Daniels Construction., for $39,166.23 (District 12) Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with DigDug Construction, LLC for the Kenney Fort, Joe DiMaggio, and Brushy Creek… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Jordan Foster Construction, LLC for the Kenney Fort Boulevard - Segment 4C P… Authorize an amendment to (1) the Dallas Housing Policy 2033, as shown in the attached Exhibit A page 11 to (a) require 50% of the Department of Housing & Neighborhood Revital… Change Order Number 2 with Brannan Aggregates, Inc. for the 2024 Asphalt Overlay Project, in the Amount of $2,643,795.00, Douglas County Project Number CI 2024-003: and a Budg… Approve First Amendment to Construction Manager at Risk Contract No. 2023-17.004 for Construction Services Contract, Phase II With Jon F. Swift, Inc. in the Amount of $2,072,0… Subject: Amend Professional Services Agreement, Courtland Creek Restoration Project From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The Ci… This item was pulled at the request of Council Member Yepez. In response to Council Member Yepez, Public Works Director Charlie Swimley provided information on work included i… Resolution Approving a Supplemental Agreement with HDR, Inc. of Raleigh, North Carolina for Construction Administrative Services for the Building Renovation at 525 North 4th S… Discussion and possible action regarding Change Order No. 3 on ODOT Project STP-255D (570) CO. Bridge and Approaches County road (N. 108th Street): Over Unnamed creek, 6.5 mil… Consider approving Amendment No. 1 and Change Order No.1 with K&R Builders, Inc., on Engineering Project EN2205 - NE 29th Street Drainage Culvert and Appurtenances (M14-4) ove… Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. for additional engineering services associated with drainage studies, … Approval of City Contract No. 2023-209A2, an Amendment to City Contract No. 2023-209 with Combs Construction Company Inc. for the Prescott Public Library Parking Lot Improveme… Change Order No. 2 for the 2022 Roadways Resurfacing Contract D to Austin Tyler Construction Inc. in the amount of $302,616.76 and Payment Estimate No. 4 & Final in the amount… Change Order No. 3 for the Joliet Ottawa Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $191,787.91 Manhole Rehabilitation Program, Bid Renewal FY2024 Request for a waiver of bids and award of a contract to Structured Solutions, LLC., the lowest responsible bidder within the… Change Order No. 5 for the Plainfield Road (Black-Center) Water Main Improvements Project on behalf of Trine Construction Corp in the amount of $31,050.39 A bill for an ordinance approving a proposed Fifth Amendment to the Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control Dist… Amendment No. 2 to the Agreement for Professional Services with STC Traffic, Inc. for Traffic Signal Coordination Timing Plans for I-15/Main Street Interchange Amendment No. 4 to the Agreement for Contractor Services with RP Landscape & Irrigation, Inc. for Maintenance Services at Alberhill Community Park Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for (Bid No. 036-22) Pump Station and Force Main Maintenance - Phase II with a cost … Request to approve Exit 48 Waterline Extension Project Change Order No. 3 for an increase of $340,559.38. This change order would add the construction of approximately 775 lin… <strong>Resolution No. 1720- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a change order with Sweetens Concrete Services… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Public Service Company of Colorado to continue construction of the rooft… Discuss an amendment to the construction contract with Klutz Construction, LLC. for the Cooks Creek Channel Improvement Project, increasing the original contract by $51,793. Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with A & C Construction, Inc. of Irving, Texas, for Con… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with T. F. Harper & Associates LP Buda, Texas, for the … Approve Change Order No. 6 to Construction Contract for the Re-Paving of the Grand Island Park Path as Part of the Island Path Re-Pave Project with Pioneer Earth Movers, Inc. … Adopt Resolutions Authorizing the City Manager to Amend the Professional Services Agreements with (1) Kitchell CEM for Extended Construction Support Services by $90,000 for a …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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