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 2017/2018 Capital Improvement Projects Budget; Construction contract with RKM Utility Services, Inc. for Paving, Drainage, Water and Wastewater Impro… Contract amendment No. 12 with Birkhoff, Hendricks and Carter in the amount of $29,250 for additional professional engineering services for the MacArthur Paving and Drainage I… Resolution Approving a Change Order in the Amount of $123,145 to Contract 2016-039 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity Filte… Warmack Library Change Order/Amendment No. 2 with Pogue Construction in the amount of $94,388.97 for helical piles, HVAC equipment change, curtain wall revisions, structural g… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Change Order/Amendment No. 2 in the net amount of $ 306,783.64 with Tiseo Paving Company for Great Sou… Amendment/Change Order 2 with the Interlocal Agreement with the City of Grand Prairie and the Trinity River Authority of Texas for the construction of Mountain Creek Fish Cree… Ordinance in the Amount of $5,532,500 Increasing the Budget for Amended Agreement with NC Department of Transportation for EL-5101 DL Sidewalk Improvement Projects Resolution Approving Change Order No. 2 in the Amount of $123,145 to Contract 2016-039 with Hazen and Sawyer, PC, for the Townsend Water Treatment Facility Basin and Gravity F… Resolution approving Modification No. 8 to Airport Contract No. 10011.41, Project Management Support Services for the San Francisco International Airport, Terminal 1 Center Re… Ordinance amending the FY17/18 Capital Improvements Projects Budget; Change Order/Amendment No. 1 for Professional Engineering Services with Freeze & Nichols, Inc. for the 30"… Communication from the City Manager and Director of Public Works with a Request to APPROVE Change Order #2 for a Second One-Year Extension of the CONCRETE REPAIRS CONTRACT - 2… Resolution amending the agreement with Highway I-30 Investors, LLC, providing that that $7,250 of the funds approved for tree removal are used for the cost of a new property s… Consideration of Change Order No. 2 to the Construction Contract (COF Contract No. 2015-0002) with Eutaw Construction Company, Inc. for the Hillsboro Road Improvements Project… Communication from the City Manager and Director of Public Works with a Request to APPROVE the Following: A) CHANGE ORDER #1 for an Additional Amount of $250,000 for the CONCR… Resolution Approving Change Order No. 5 in the Amount of $195,000 to Contract 2010-1280 with Davis-Martin-Powell & Associates, Inc. (DMP) for the Stewart Mill Road Lift Statio… Change Order/Amendment No. 5 with Modern Contractors in the amount of -$37,638.43 for the Prairie Paws Additions and Renovations Project consisting of a new overhead door, sew… Fleet Service Center Change Order/Amendment No. 5 with Modern Contractors in the amount of $20,452 for entry gate island provision, structural steel framing additions, fan ste… Change Order and Renewal #2 for the price agreement, 16111-Traffic Signal Controllers and Cabinets with Iteris, Inc. at an estimated annual cost of $75,750 Resolution Approving Change Order No.1 in the Amount of $114,200 to Contract 2017-0610 with Arcadis G&M of North Carolina, Inc. for the TZ Osborne Incinerator Ash Press Replac… Resolution Approving Change Order No.1 in the Amount of $42,970 to Contract 2017-0140 with CDM Smith, Inc. for the TZ Osborne Ash Clarifier Improvements Project Design and Con… Change Order/Amendment No. 12 with Lee Lewis Construction, Inc. in the amount of $1,947,385 for multiple items including additional railing at the wave pools, Epic Murals pack… Communication from the City Manager and Director of Community Development with a Request for the Following: A. ACCEPT the LOW BID from JIMAX CORPORATION, in the Amount of $18,… Change Order No. 6 for the construction contract with McMahon Contracting, Inc. in the net amount of $19,990.30 for Oakdale Paving and Drainage Improvements Change Order/Amendment No. 1 in the net amount of $19,835 with Tiseo Paving Company for Great Southwest Parkway Improvements Consideration of Change Order No. 3 to the Construction Contract (COF Contract No. 2015-0062) with Judy Construction Company for the Water Treatment Plant Modifications Projec… Consideration of Amendment #2 to the Professional Services Agreement (COF Contract No. 2011-0076) with Smith Seckman Reid for the Mack Hatcher Parkway Water and Sanitary Sewer… Consideration of Amendment #4 to the Professional Services Agreement (COF Contract No. 2014-0177) with Hethcoat and Davis for Goose Creek Sanitary Sewer Extension Project from… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Change Order No. 1 in the amount of $31,236.53 with Falkenberg Construction for Veterans Event Center … 2018 Well 17 Development Bid Consideration Details: The City received two bids for the construction of a test well associated with the Well 17 Development project. The apparen… Change order No. 2 with Modern Contractors in the deductive amount of ($83,038.20) for the Charley Taylor Recreation Center Expansion and Renovation Project. Ordinance amending the FY 2017/18 Capital Improvement Projects Budget; Amendment/Change Order No. 8 with McMahon Contracting, L.P. for Drainage Improvements (#Y1118): Section … Change Order/Amendment No. 4 with Modern Contractors for the Fleet Service Center Renovations and Addition in the amount of $60,834 for temporary office trailer provisions, ne… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Construction contract with Flow Line Utilities, Inc. for Miscellaneous Drainage Projects Y#1110: Secti… Communication from City Manager and Director of Public Works with a Request to APPROVE the CONTRACT Renewals for the 2018 City of Peoria and Peoria County Trustee VACANT LOT M… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Change Order No. 3 for the Irrigation Water Well at Central Park in the Amount of $96,432.50 Resolution Authorizing Change Order #2 in the Amount of $48,000.00 for Contract No. 2016-012 with Yates Construction Company, Inc. for Downtown Greenway Phase 1b1 and 1b2 Renew the price agreement with Santos Construction for Concrete Paving and approve a monetary increase of 2.95%, increasing the estimated annual amount to $10,616,626.; renew … Carollo Engineers Water System Plan Supplemental Budget Details: Carollo Engineers has been under contract since September 2016 to support the City's efforts to update the Wat… Resolution Authorizing Change Order in the Amount of $10,176,452 to Contract 2017-0570 with Harper Corporation General Contractors for Construction Manager At Risk (CMAR) Cons… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Change Order/Amendment No. 3 in the net amount of $39,711.30 with McMahon Contracting, L.P. for Fish C…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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