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 FY 2018/2019 Capital Improvements Project Budget; Amendment No. 6 to the Interlocal Agreement with Trinity River Authority for the construction of a 8" … Resolution Authorizing Change Order #2 in the Amount of $663,579.50 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Wate… Ordinance amending the FY 2018/2019 Capital Improvements Projects Fund; authorize a contract with Northstar Construction in the amount of $429,777 and approve a 5% contingency… Resolution Authorizing Change Order in the Amount of $385,268 for Contract #2017-0490 with DH Griffin Construction Company Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Amendment No. 1 to the professional engineering contract with Freese & Nichols, Inc. for the South Sec… Amendment/Change order No. 3 with North Rock Construction, LLC in the amount of $47,889.47 for the rehabilitation of two bridges over Fish Creek located at South Great Southwe… Ordinance amending the FY2018/19 Capital Improvement Projects Budget; Construction contract with McMahon Contracting, LP for Dalworth Street at Dalworth Creek Drainage Improve… Consideration of Change Order No. 1 to the Construction Contract (COF Contract No. 2017-0264) with Kiewit Infrastructure South, Co., for the Water Reclamation Facility Modific… Resolution Approving Extension of Contract No. 2017-075 for Temporary Living Quarters and Apparatus Building During Construction of Fire Station No. 56 with ADW Architects in … A. RESOLUTION NO. 2019-122 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CONSIDERING THE THIRD ADDENDUM (IS-17-0005) TO FEIR 02-04; APPROVING AN AMENDMENT TO THE OTAY RANCH G… Amendment/Change order No.3 with Excel 4 Construction, LLC in the amount of $18,154 for the FY19 Water and Wastewater Improvements AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $35,804.36 FOR LIFT STATION 10 IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED Change Order/Amendment No. 3 with Hill & Wilkinson General Contractors for the Firehouse Gastro Park Restaurant in the amount of $92,827.20 for operator design changes, cooler… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction Contract with Felix Construction in the amount of $1,841,867 for the pump replacement and… Fire Station 4+6 Change Order/Amendment No. 3 with Key Construction in the amount of $144,319.71 for extended contractor General Conditions due to weather impacts, added inter… Change Order/Amendment No. 3 with Hill & Wilkinson General Contractors for the New City Hall Complex in the amount of $125,337.36 for gas piping reduction, door and door hardw… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; in the amount of $80,000 and approve a contract for roof repairs at the Tony Shotwell Life Center in t… Ordinance amending the FY 2018/2019 Capital Improvements Project Fund; for a Transportation Improvements Project Advance Funding Agreement for the construction of the North We… Change Order No. 2 for PlayGrand Adventures Phase 1 with Hill & Wilkinson Inc., in the amount of $74,493.35 for multiple items including soil conditioning, site work, revision… Communication from the City Manager and Interim Director of Public Works with a Request to Authorize a Change Order #1 for a One-Year Extension of the 2018 STORM SEWER LINING … A. RESOLUTION NO. 2019-130 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2019/20 CIP BUDGET BY APPROPRIATING $400,000 FROM UNANTICIPATED REVENUE FROM… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with La Banda, LLC for GPISD Bus Barn - Drainage Improvements in the total amoun… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with Gra-Tex Utilities, Inc. in the amount of $314,097.60 for Fire Station #3 Wa… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Change Order/Amendment No. 15 with Lee Lewis Construction, Inc. for the Epic Recreation and Water Park… Resolution Authorizing Change Order #1 in the Amount of $500,000 for Contract 2017-043 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Line Projec… Resolution Authorizing Change Order, in the Amount of $200,000, in Contract No. 2009-003 (U-5306A), with Yates Construction Company for Battleground Avenue (US 220) at Cone Bo… Resolution Authorizing Change Order #1 in the Amount of $100,000 for Contract 2017-0700 with Breece Enterprises, Inc. for the Construction of the Church Street 12-inch Waterli… Resolution Authorizing Extension of Contract 2017-0650 in the Amount of $2,796,462.11 with Michels Corporation for the Water Line Rehabilitation Project Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with Future Outdoors, LLC for the Epic Central Neighborhood Fence in the amount … Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; ratify the emergency purchase with Home Depot, through their national interlocal agreement with US Com… Resolution Authorizing Change Order #1 in the Amount of $500,000.00 for Contract No. 2017-0430 with Yates Construction Company, Inc. for the Airport Lift Station and Sewer Lin… Resolution Authorizing Change Order #1 in the amount of $100,000 for Contract 2017-0700 with Breece Enterprises for the Construction of the Church Street 12-inch Waterline Imp… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with Gra-Tex Utilities, Inc. in the amount of $2,896,977.35 for Miscellaneous Wa… AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $9,225.07 FOR DUNKIRK STREET IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED, IMPROVEMENT PROJECT NO. 16-15 Resolution Approving Change Order No. 1 in the Amount of $275,000 to Contract 2018-0420 with Arcadis G&M of North Carolina, Inc. for Additional Design Services for the Birch C… Communication from the City Manager and Interim Director of Public Works with a Request for Approval of the Following Items: A. APPROVE Change Order #2 to the 2018 SIDEWALK PA… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Change Order/Amendment No. 2 with Hill & Wilkinson General Contractors for the City Hall Project in th… Change Order/Amendment No. 2 for Fire Station 6 with Key Construction in the amount of $105,183.26 for Fire Station 6 plumbing revisions, increased electrical provisions/adjus… Warmack Library Change Order/Amendment No. 4 with Pogue Construction in the amount of $58,945.22 for equipment lift rental, window tinting, millwork revisions, hardware change… Resolution Approving Change Order No.1 in the Amount of $10,739.12 with Bar Construction Company for the Henry Street Park Improvements Contract #2018-0320Amounts 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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