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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
7,326 records
Ordinance amending the Interlocal Agreement with the Port Authority of San Antonio accepting funds in an amount not to exceed $1,000,000.00 from the Port Authority of San Anto… Contract #10635, Change Order #2, AJAX Building Corporation for Alachua County Fairgrounds Alachua CM-at-Risk GMP Construction Agreement [RFP#17-672 CM-at-Risk GMP] Ordinance approving a change order to the existing annual contract with TCL Construction Enterprises, LLC for concrete work in San Antonio parks for $1,721,172.00 for a total … Resolution Authorizing Change Order #4 in the Amount of $1,000,000.00 for Contract 2009-056 (EL-5101DJ) for the Murrow Boulevard Roadway Improvements and Downtown Greenway Pha… Resolution Approving a Change Order in the Amount of $1,100,000.00 for Contract 2021-001 for the 2021 Resurfacing of Streets with Blythe Construction, Inc. Authorize Change Order No. 1 in the Amount of $257,483.72 for the Polk Street Area Street Reconstructions, Improvement Project No. 19-16 Ordinance in the Amount of $2,551,336 Amending the Water Resources Water and Sewer Capital Project Fund Budget to Establish Funding for the Reimbursement Agreement with the Ci… Contract #1175, 1st Amendment, to Brooks Building Solutions Inc for HVAC Maintenance and Repair Services for the Facilities Management Department. Ordinance approving Amendment No. 9 to the Lease with Operating Standards Agreement with the Witte for its return to the City of previously transferred real property including… Resolution Authorizing a Change Order in the Amount of $627,686 for Contract 19-0330 with Samet Corporation for Additional Services Needed for Construction of Fire Station 7 Resolution Authorizing a Change Order in the Amount of $492,914 for Contract 19-0320 with Samet Corporation for Additional Services Needed for Construction of Fire Station 56 Relocation of a house within the same lot (B) Petition HP-21-26. Kary Huffman, Florida House Corporation of Alpha Phi, agent for Michelle Ardern, Phi Sigma Sigma, Inc., owner.… Resolution Authorizing Amended Agreement in the Amount of $1,015,372 for EL-5101 DL Transit Oriented Sidewalks Project Ordinance in the Amount of $1,015,372 Increasing the Budget for Amended Agreement for EL-5101 DL Transit Oriented Sidewalks Project Resolution Authorizing a Change Order in the Amount of $400,000.00 for Contract 2013-0900 (EL-5101DL Parts C & D) for the Pisgah Church Road, Lees Chapel Road, and Yanceyville… Resolution Authorizing a Change Order in the Amount of $131,753.85 for Contract 2017-029 (U5306 B) with Volkert, Inc. for Additional Construction Inspections Services Needed f… Resolution Authorizing a Change Order in the Amount of $130,456.00 for Contract 2009-004A with Norfolk Southern Corporation for Railway Construction Services Needed for the W.… Resolution Authorizing Change Order #2 in the Amount of $48,688.00 for Contract 2018-0510 with Kimley-Horn and Associates, Inc. for Additional Professional Design Services nee… Resolution Authorizing Change Order #2 in the Amount of $191,954.40 for Contract 2017-023 (EL-5101DM) with Michael Baker Engineering, Inc. for Additional Construction Inspecti… Resolution Authorizing a Change Order in the Amount of $363,983.00 for Contract 2019-029 (EL-5101 DL) with Volkert, Inc. for Additional Construction Inspections Services Neede… Resolution Authorizing Amended Agreement in the Amount of $822,127 with NCDOT for EL-5101 DL Greensboro Sidewalk Project Ordinance in the Amount of $822,127 Increasing the Budget for Amended Agreement with NCDOT for EL-5101 DL Greensboro Sidewalk Project Communication from the City Manager and the Director of Public Works with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria 2021 REVISED ANNUAL BU… Communication from the City Manager and Director of Public Works with a Request to APPROVE Extension No. 1A to the 2019 STORM SEWER REPAIR CONTRACT with J.C. DILLON, INC., and… Resolution Authorizing Amended Agreement in the Amount of $3,346,800 with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Ordinance in the Amount of $3,346,800 Increasing the Budget for an Amended Agreement with NC Department of Transportation for Wendover Avenue Sidewalk Project EB-5883 Resolution Authorizing a Change Order in the Amount of $437,429.02 for Contract 2020-001A - Part 2 with Blythe Construction, Inc. for the 2020 Resurfacing of Streets Resolution Authorizing a Change Order in the Amount of $20,000.00, for Contract 2009-056A (EL-5101DJ) with WithersRavenel, Inc. for Additional Professional Design Services nee… Change Order/Amendment No. 5 with McMahon Contracting, L.P. in the net negative amount of ($7,231.22) for Paving, Drainage and Water Improvements in Ragland Road and Day Miar … AUTHORIZE CHANGE ORDER NO. 2 IN THE AMOUNT OF $14,442.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 Resolution Authorizing a Change Order in the Amount of $1,250,000.00 on Contract 2013-094 for Youngs Mill Road Sanitary Sewer Outfall with Jimmy R. Lynch & Sons, Inc. Ordinance approving an amendment increasing the contract capacity of the Job Order Contract with Con-Cor, Inc. in the amount of $500,000.00 for construction, renovation, rehab… AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $53,863.00 FOR THE 2020 SEWER SLIP LINING PROJECT, IMPROVEMENT PROJECT NO. 20-31 Resolution Approving Change Order #2 in the Amount of $162,241 with Bar Construction, Inc. for the Phase II Improvements at Keeley Park for Contract #2019-0850 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $287,270.64 FOR THE 132ND LANE AND TAYLOR STREET AREA RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 19-18 Resolution Authorizing a Change Order in the Amount of $36,605.63, for Contract 2017-086, Sandy Ridge Road Sanitary Sewer Outfall with Ace/Avant Concrete Construction Company,… Change Order/Amendment No. 5 with Hill & Wilkinson General Contractors for City Hall Municipal Campus Phase Two construction work in the amount of $98,214.32 for plumbing work… Change Order/Amendment No. 1 in the net negative amount of ($62,528.25) with Excel Trenching for 30"/36" Robinson Road Waterline Ordinance amending the FY20/21 CIP Budget and a construction contract with North Texas Contracting in the amount of $1,322,496 for North Dallas Water Utilities (DWU) Water Vau… Ordinance amending the FY 2020/2021 Capital Improvement Projects Budget; Construction contract with Gomez Brothers Construction, Inc. for Brent Court Storm Drainage Improvemen…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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