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
Resolution Authorizing Change Order in the Amount of $284,951 for Contract 2017-0110 with AAR Roofing Company Consideration of Change Order No. 2 (FINAL) to the Construction Contract (COF Contract No. 2017-0006) for the SR-96 East Sidewalk Project with Civil Constructors, LLC for a Co… Final Reconciliation Change Order No. 7 for the Irrigation Water Well at Central Park in the net negative amount of -$45,070.99 Consideration of the Final Reconciling Change Order to the Construction Contract (COF Contract No. 2014-0288) with Revere Control Systems, Inc. for the Water Distribution and … Consideration of Final Reconciling Change Order to Construction Contract (COF Contract No. 2017-0198) with Civil Constructors, LLC for the Goose Creek Inn Sanitary Sewer Exten… Communication from the City Manager and Interim Director of Public Works with a Request to APPROVE Change Order #2 for an Additional Amount of $30,000.00 for the Concrete Vert… Final Reconciliation Amendment/Change Order No. 10 with McMahon Contracting.for the Fish Creek Road construction contract in the net negative amount of $152,222.52 Resolution Authorizing Amended Agreement in the Amount of $852,409 with NCDOT for Holden Road and Lindsay Street Sidewalk Project EB-5716 Change Order/Amendment No. 7 in the net amount of $80,329.45 with Tiseo Paving Company for Great Southwest Parkway Improvements Fleet Service Center Phase One Change Order/Amendment No. 8 with Modern Contractors in the amount of $93,212 for temporary office trailer annual maintenance, door hardware per… Change Order/Amendment No. 14 with Lee Lewis Construction, Inc. for the Epic in the amount of $229,250 for multiple items including additional electrical and data outlets, lig… Change Order/Amendment No. 6 in the net amount of $44,668.95 with Tiseo Paving Company for Great Southwest Parkway Improvements Change Order/Amendment No. 1 with Modern Contractors in the amount of $5,471,711 for the balance of construction cost for Phase Two Additions and Renovations to the Fleet Serv… Change order/Amendment No. 3 in the negative amount of ($14,285) for the Professional Engineering Contract with Freese and Nichols, Inc. for the engineering design of pavement… Consideration of Final Change Order for the Construction Contract (COF Contract No. 2014-0301) for the Fieldstone Farms Pump Station No. 1 Upgrade with J.S. Haren for a Cost D… Consideration of Final Change Order to the Construction Contract (COF Contract No. 2015-0062) for the Water Treatment Plant Modifications Project with Judy Construction, Inc. … Consideration of Amendment No. 3 to the Professional Services Agreement (COF Contract No. 2016-0330) with Hethcoat & Davis for the Holiday Court Pump Station Upgrade Project f… Communication from the City Manager and Director of Public Works with a Request to APPROVE Change Order #1 of $25,000, for an EXTENSION of the SIDEWALK IMPROVEMENTS (1407 SW A… Ordinance amending the FY 2018/2019 Capital Projects Improvement Budget; Change Order/Amendment No. 1 for Guaranteed Maximum Price contract with Hill & Wilkinson for construct… *Consideration of Change Order No. 3 (Final Change Order and Project Closeout) to the Construction Contract (COF Contract No. 2015-0002, TDOT PIN 108409.00) with Eutaw Constru… Change Order/Amendment No. 5 in the net amount of $80,193.05 with Tiseo Paving Company for Great Southwest Parkway Improvements Change Order/Amendment No. 1 with Hill & Wilkinson General Contractors in the amount of $12,844,411 for the balance of construction cost for phase one construction of the new … Change Order/Amendment No. 2 with Hill & Wilkinson General Contractors in the amount of $1,885,000 for the balance of construction cost for the Firehouse Gastro Park restauran… Change Order/Amendment No. 13 with Lee Lewis Construction, Inc. in the amount of $180,129 for multiple items including additional railing at the wave pools, Epic Murals packag… Warmack Library Change Order/Amendment No. 3 with Pogue Construction in the amount of $96,838.74 for added structural steel framing, metal stud wall framing adjustments, exist… Resolution retroactively approving Amendment No. 3 and Amendment No. 4 to Contract CS-163-1 OCIP Insurance Brokerage Services, to provide excess liability insurance for the Ce… Change Order (Amendment) No. 4 in the net amount of $16,731.13 with Texas Standard Construction for the Main Street and Jefferson Area Storm Drain Improvements project Communication from the City Manager and Director of Public Works with a Request for the Following: A. ADOPT an ORDINANCE Amending the City of Peoria 2018-2019 BIENNIAL BUDGET … Consideration of Final Change Order to the Construction Contract (COF Contract No. 2016-0083) with Cleary Construction, Inc. for the Ladd Park Interceptor Sewer Improvements P… Change Order/Amendment No. 3 in the net amount of $115,139.15 with Tiseo Paving Company for Great Southwest Parkway Improvements Change Order/Amendment No. 6 with Modern Contractors in the amount of $60,645.39 for the Prairie Paws Additions and Renovations Project consisting of protective bollard provis… Change Order/Amendment No. 1 with Texas Standard Construction in the negative net amount of (-$29,000.53) for the Miscellaneous Wastewater Replacements in Windsor Place and SE… Consideration of Final Change Order to the Construction Contract (COF Contract No. 2015-0070) with Dynamic Construction, LLC for the Goose Creek Sanitary Sewer From West I65 t… Consideration of Final Change Order to the Construction Contract (COF Contract No. 2014-0181) with Cleary Construction, Inc. for the Curd Branch and Watson Branch Interceptor … Change order No. 4 with Modern Contractors in the amount of $19,840.95 for the Charley Taylor Recreation Center Expansion and Renovation Project Change Order No. 4 with Flow Line Utilities, Inc. for Miscellaneous Drainage Projects Y#1110: Section 1- 1834 Wildwood Drive (W.O. #617.54) Section 2 - 637 San Pedro Drive (W.… Fleet Service Center Change Order/Amendment No. 6 with Modern Contractors in the amount of $71,105 for a security gate, service bay epoxy floor coating, corridor light and mas… $441,255.25 to Brix Paving NW, Inc for 2018 Citywide Asphalt Overlay with Administrative Execution of Change Orders up to 10% of Total Bid (Submitted by Denis Ryan) Change Order/Amendment No. 5 in the net amount of $39,244.19 with McMahon Contracting, L.P. for Fish Creek Road Paving and Drainage Improvements Change Order/Amendment No. 1 with Key Construction in the amount of $4,400,000 for the balance of construction cost for a new Fire Station 4 and addition to Fire Station 6; 5%…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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