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
Change order No. 1 to Contract 9365, Railroad Arch Culvert Repair at Southwest Bike Path, to Speedway Sand & Gravel, Inc., for an additional 20 days (District 13) Request for approval of a second amendment to an agreement with National Housing Partnership Foundation (NHPF) Caroline Conduit, LLC, and Magnificat Permanent Affordable, LLC … Change Order No. 1 to the Agreement with Archer Western Construction, LLC and TLC Diversified, Inc., for Job Order Contracting for as-needed work on wastewater treatment and w… Commission District(s): All LB - Invitation No. 24-101631 Plumbing Services for Community Development (DeKalb CARES) (Multi-Year Contract -with 2 Options to Renew): for use by… Approval of, and Authorization for the Public Works Agency Director to Execute, a Contract Change Order for the Ventura County Medical Center Helipad Replacement Project to In… April 24, 2024 City Council Agenda Item 4; 24-764 Authorize Supplemental Agreement No. 2 to the engineering services contract with Kimley-Horn and Associates, Inc. to provide … April 24, 2024 City Council Agenda Item 5; 24-766 Authorize Supplemental Agreement No. 7 to the professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to… Consideration to renew annual service contract FY21-070 with Mo-Vac Service Company, Laredo, Texas in an amount up to $65,000.00 to provide vacuum truck services for the Utili… To transfer cash and appropriate funds within the East Broad Commercial TIF Capital Fund 7431; to authorize the Interim Director of Public Service to enter into a contract mod… Ratification of Contract Change Order (CCO) Nos. 1 through 7 for the Channel Islands Harbor Kiddie Beach Parking Lot Rehabilitation Project (Project) with BSN Construction Inc… Consideration of authorizing the County Judge to execute change order no. 2 to the Gulf Coast Limestone Inc. contract for the Jackson Ave Drainage Improvements - Phase II (9th… A resolution approving a proposed Second Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call airside facility maintenance and… A resolution approving a proposed Second Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call landside facility maintenance an… Change Order No. 2 with Brannan Aggregates for an Amount not to Exceed $110,557.20 for the 2024 Concrete Crushing and Recycling Project, Douglas County Project Number CI 2023-… CONSIDER RESOLUTION NO. 2024-R24; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CHANGE ORDER NO. 1 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND LONES… Amending RES-23-00694 and updating the plans and specifications for public improvements necessary for the project known as Western Addition to 1000 Oaks Park Improvements, and… Request for approval to execute an amendment with Cobb, Fendley & Associates, Inc. for Professional Engineering Services, in connection with Pine Trails Subdivision Drainage I… Dept./ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Subordination Agreement to facilitate financing for The New… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Muniz Concrete & Contracting, Inc. for the Lake Creek Trail - Round Rock Wes… Commission District(s): All CO - Change Order No. 2 to Contract Nos.: 1252356 and 1324813 Disaster Recovery and Sewage Cleaning Services (Annual Contract with 2 Options to Ren… A resolution approving a proposed amendment to master purchase order with EJ USA, Inc., to add funds to provide, install, and service sewer components at locations, citywide. … Department of Transportation recommending the Board: 1) Approve and authorize the Chair to sign the First Amendment to the competitively-bid Agreement for Services 6634 with A… Approval of Amendment No. 1 to Services Agreement No. AGR22-18a with All-Rite Construction, Inc.; AGR22-18c with GME General Building, LLC; AGR22-d with Pluma, LLC; and AGR22-… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with BMI Builds, LLC, for the Dunbar Community Cen… Discuss, consider and/or take action to authorize the County Judge to sign Change Order #1 with Dennard Construction for the Courthouse West Entry Accessible Ramp in the amoun… Request Agency approval of a Resolution Amending the FY 2024 Budget, BAF# 24-077-A, in the amount of $23,931, to fund the purchase and installation of Fencing with Time Locks,… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AMENDING CERTAIN ACCOUNTS IN THE GENERAL FUND, PARKS CAPITAL FUND, LODGING TAX FUND, CEMETERY FUND, WATER F… Presentation and discussion on the proposed Resolution No. 24-04 authorizing the city to enter into Intergovernmental Agreement (IGA) Amendment No. 1 with Arizona Department o… Consideration of approval of the proposed Resolution No. 24-04 authorizing the city to enter into the Intergovernmental Agreement (IGA) Amendment No. 1 with Arizona Department… Presentation and discussion on the proposed Resolution No. 24-06 authorizing the city to enter into Intergovernmental Agreement (IGA) Amendment No. 2 with Arizona Department o… Consideration of approval on the proposed Resolution No 24-06 authorizing the city to enter into the Intergovernmental Agreement (IGA) Amendment No. 2 with Arizona Department … South Park Avenue Pedestrianization Project Change Order No. 2 Reflecting an increase of $56,192.70 to the contract with R.W. Dunteman Company. This increase reflects addition… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a 3-… Subject: Communication sponsored by Alder Jones, on behalf of the City Engineer, submitting Change Order No.2 to Contract 2022125 - 2022 CCTV Sewer Inspection, Green Bay Pipe … 250 Catalonia Avenue Violation Description - Expired Building Permit - Sec. 105-26. - Adoption of building, plumbing, electrical and related technical codes. The state buildin… ORDER concurring with the Harrison County Development Commission and approving the following listed actions of the Harrison County Development Commission, and authorizing Boar… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No.5 to Contract 2023029 - Racine Public Works Transfer S… Change Order 1 Final to Metro Equipment Service, Inc. for construction services pertaining to the County Road 95 Force Main Relocation project. PLANNING CASE PR-2022-001252 (GPA, RZ, PPE, PM, EIR): Proposal by Jamie Chapman of Riverside Property Owner, LLC, to consider the following entitlements for the construction o… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1360341 Briarcliff Road Rectangular Rapid Flashing Beacon Crosswalks: for use by Public Works-Transportatio…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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