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 a Budget Resolution and related BAFs #24-087IFT1, #24-087IFT2 #24-087T to increase Project Contingency funding in the amount of $1,438,000 for the Fiske Blvd and Broad… Joint committee action approving Change Order Number One for the Wilson / Rollins Transmission Sewer Lining with Insituform Technologies USA, LLC resulting in a net cost incre… RESOLUTION NO. R2024-20 (AMENDMENT TO THE COMPREHENSIVE AGREEMENT WITH ARCADIA INFRASTRUCTURE 1, LLC) A RESOLUTION OF WELLINGTON, FLORIDA’S COUNCIL AUTHORIZING THE MAYOR TO EX… <u><strong>Resolution</strong></u> - approving Amendment #1 to the professional services contract with Cannon & Cannon, Inc. for the Traffic Signal - Highway 70 at Seed Tick R… Resolution to amend an existing professional service contract with raSmith to provide construction management of private property improvements for an amount not to exceed $75,… Consider approving Amendment No. 1 and Change Order No.1 for MTZ Construction, Inc. on Engineering Project EN1707P2A - 2017 Ad Valorem Street and Roads Program (Residential), A resolution approving a proposed First Amendment between the City and County of Denver and Hensel Phelps Construction Co. concerning on-call inside/outside plant telecommunic… A resolution approving a proposed Second Amendment between the City and County of Denver and Hensel Phelps Construction Co. concerning professional maintenance and repair serv… Approval of Capital Project Amendment No.24CPA00024 and Budget Ordinance Amendment No. 24BCC00096 Appropriating $1,875,250 of Sewer Utility Fund Fund Balance and Transferring … <strong><u>Resolution 50-24,</u></strong> Approving contract renewal of EPW 2022-33 Miscellaneous Concrete with Sunshine Land Design, Inc. in an amount not to exceed $126,061.… Consideration to renew annual heavy equipment rental contracts FY21-047 with the following vendors: 1). United Rentals, Laredo, TX in an annual amount of up to $100,000.00; an… Discussion and recommendation to the Village Board on a request by Veridian Homes Rosewood Fields, LLC for approval of Amendment No. 2 to the Rosewood Fields Development Agree… Change Order No. 2 - Airport Fencing and Gates Project - Century Fencing Company Sponsor: Director of Public Works Department Authorizing Amendment No. 3 to a Design Professional Services Agreement with TranSystems Corporation in the amount of $1,000,000.0… A brief discussion was held concerning Council Memo #187-24 Change Order No. 1 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton St… DEL-22-241 MASSEY Property Address: 541 Battersea Avenue, Deltona, FL 32738 Parcel ID: 813021080060 Property Owner: SFR JV-HD Property LLC CO: Tricon American Homes LLC 15771 … Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1352862, Statewide Contract (SWC) No. 99999-SPD-S20200901-007 Indefinite Quantity Construction Contract: fo… Adopt Resolution 2024-24 approving an amendment to the Public Transportation Grant Agreement with the Florida Department of Transportation for design and construction of the n… Consider recommendations regarding Santa Barbara Courthouse Phase Two Roof Renovation and Exterior Envelope Restoration Project No. 23012 - Construction Contract Amendment, Fi… Adopt a Resolution Authorizing Interim City Manager to Execute Amendment No. 3 for the 2021-2022 Asphalt Materials Contract with George Reed, Inc., of Modesto ($60,000) (PW) Recommend City Council approve First Amendment to Agreement for Conveyance of Easement with Aanenson Properties to extend use of surface area of easement for one-time expense … Authorizing the County Executive to sign Change Order Number CO-06 to Bid PW23-003SB with Hi-Mark Construction Inc. for the Courtroom 3D Tenant Improvements Consider and take action approving Change Order 1 increasing the contract by $769,740.00 and increasing the project length by 45 days for 2023 CIPP Liner Project PU2307 as con… Aviation: Authorize Supplemental Agreement No. 2 to the engineering services contract with Kimley-Horn and Associates, Inc. to provide construction phase services for the addi… Aviation: Authorize Supplemental Agreement No. 7 to the professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to provide assessment, design, constructio… Change order No. 2 to Contract 9086, Metro Transit Hanson Rd Bus Facility Remodel, to Riley Construction, for $193,724.02 (District 17) To authorize the Interim Director of Public Service to enter into a contract modification with Environmental Design Group, LLC in connection with the Roadway - Utility Coordin… To authorize the Interim Director of Public Service to enter into a contract modification with Precision Concrete Cutting, Inc. in connection with the Pedestrian Safety Improv… Change Order 1 (final) to agreement with Bandes Construction Company, Inc. for the Tampa Bay Innovation Center Incubator project. Renewing the Annual Contract with HD Way Concrete Service, LLC, in the Total Estimated Amount of $1,250,000.00 for Concrete & Drainage Repair Approve proposed amendment to the County of Fresno’s American Rescue Plan Act - State and Local Fiscal Recovery Fund (ARPA-SLFRF) expenditure plan by revising the approved sco… Change Order No. 1 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Construction in the amount of $297,613.40 Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for the const… Change Order No. 2 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp in the amount of $117,267.41 Change Order No. 4 for the Plainfield Road (Black - Center) Water Main Improvement Project to Trine Construction Corp in the amount of $68,471.17 Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for new Const… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for new const… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To provide for new const… Request for approval to amend a professional services agreement with Arcadis U.S., Inc. for Construction Phase Services in the amount of $17,643.00 in connection with Fountain… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract and Amendment 1 with Western Plains Construction for the 2024 Street MaintenanceAmounts 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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