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
Final Reconciliation Change Order/Amendment No.9 with Jackson Construction LTD for I-30 Frontage Road Utility Relocations (from NW 7th St. to Belt Line Rd.) in the net negativ… Change Order/Amendment No. 2 in the net negative amount of $4,233.54 with McMahon Contracting, L.P. for Fish Creek Road Paving and Drainage Improvements Consideration of Change Order No. 1 to the Construction Contract (COF Contract No. 2017-0006) for the SR-96 East Sidewalk Project with Civil Constructors, LLC for a Cost Incre… Change Orders with Johnson Construction Services for the completion of two HOME reconstruct projects and the Future Builders Program house for a cumulative total of $61,500 Change Order/Amendment No. 3 with Modern Contractors in the amount of $42,862 for AT&T conduit work, electrical panel revisions, pavement elimination, sewer line replacement, … Change Order No. 1 with Guerrero’s Construction for drainage improvements at 20th Street and Walnut, in the total amount of $43,625 Resolution Authorizing Change Order in the Amount of $120,000.00 for Contract No. 2017-001 with Blythe Construction, Inc. for Resurfacing of Streets 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 DRAFT Change Order No. 1 to the Construction Contract (COF Contract No. 2017-0006) for the SR-96 East Sidewalk Project with Civil Constructors, LLC for a Cost… Change Order/Amendment No. 4 with Modern Contractors in the amount of $30,501.85 for the Prairie Paws Additions and Renovations Project. Change Order/Amendment No. 14 in the net amount of $19,330.55 with Austin Bridge and Road, L.P. for MacArthur Paving and Drainage Improvements Change Order/Amendment No. 1 in the net amount of $8,655.66 with McMahon Contracting, L.P. for Fish Creek Road Paving and Drainage Improvements Resolution approving Modification No. 2 of Lease No. L13-0071 between American Airlines, Inc., and the City and County of San Francisco, acting by and through its Airport Comm… Resolution approving Modification No. 2 of Lease No. L04-0058 between United Airlines Inc., and the City and County of San Francisco, acting by and through its Airport Commiss… Ordinance amending the FY 2017/2018 Capital Projects Budget; Change Order/Amendment No. 1 with Pogue Construction in the amount of $4,498,830 for the balance of construction c… Change Order/Amendment No. 11 with Lee Lewis Construction, Inc. in the amount of $544,124 for Addendum #4 drawing package coordination, water slide structural concrete piers, … Ordinance amending the FY 2017/2018 Capital Improvements Projects Budget; Change Order/Amendment No.1 with Home Depot Renovation Services in the amount of $40,378 for RJC mold… Communication from the City Manager and Director of Public Works with a Request to Authorize Change Order #1 for a One-Year Extension of the 2017 Annual Drainage Repair CONTRA… Change Order No. 1 with Garney Companies for the 54" Southeast Interceptor Sewer Emergency Repair project (COF Contract No. 2017-0131) for an Increase to the Contract in an Am… Change Order/Amendment No. 2 with Modern Contractors in the amount of $81,261 for the Fleet Service Center Renovations for temporary office trailers, flooring revisions, site … Ordinance amending the FY 2017/2018 Capital Improvements Projects Budget; Change Order/Amendment No. 5 with SYB Construction in the net amount of $67,089.43 for Clean Water St… Change Order/Amendment No. 3 for $3,600 with Lane Abrams for field modification request for an addition of 20 linear feet of 12" water main for the purpose of Utility Relocati… Ordinance amending the FY 2017/2018 Capital Improvement Project Budget; Change Order/Amendment No. 2 with Klutz Construction for the North Side Drainage Repairs and TW'B' culv… Change Order/Amendment No. 2 with Lane-Abrams Joint Venture, CSJ Utility Coordinators, LLC on a Field Modification Request For 30" Water line within the Right of Way at Broad … Consideration of Change Order No. 2 to the Construction Contract (COF Contract No. 2015-0062) with Judy Construction for the Water Treatment Plant Modifications Project for a … Consideration of Change Order No. 1 to the Construction Contract (COF Contract No. 2014-0288) with Revere Controls, Inc. for the Water Distribution and Collection System SCADA… Change Order/Amendment No. 10 with Lee Lewis Construction, Inc. in the amount of $797,413 for mechanical louver revisions, basement areaway wall adjustments, door changes from… Amendment/Change Order No. 4 with McMahon Contracting, L.P. for Drainage Improvements (#Y1118): Section 1-Cottonwood Creek Culvert Improvements at Great Southwest Parkway; Sec… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Construction Contract with McMahon Contracting in the total negotiated amount of $4,616,251.41 for Pal… Resolution Authorizing Change Order in the Amount of $90,000.00 for Contract No. 2016-012 with Yates Construction Company, Inc. for Downtown Greenway Phase 1b1 and 1b2 Change Order No.1 to the Interlocal Price Agreement with awarding entity (City of Arlington) to Reynold Asphalt in the amount of $75,000; future renewals are also requested to… *Consideration of Change Order No. 1 to the Construction Contract (COF Contract No. 2014-0259) with Jarrett Builders, Inc. for the Hunters Bend Elementary Safe Routes to Schoo… Resolution Authorizing Change Order #2 in the Amount of $11,195.38 for Contract 2017-0130 with Bar Construction for Guilford Metro 911 Exterior Site Improvements Consideration of Amendment No. 2 to the Professional Services Agreement (COF Contract No. 2016-0330) with Hethcoat & Davis for the Holiday Court Pump Station Replacement Proje… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Change Order/Amendment No. 2 in the net amount of $333,965.05 with Texas Standard Construction for the… Change Order/Amendment No. 1 to the Developer Participation Agreement with First Texas Homes for the construction of the paving and drainage of Grandway Drive and Arlington We… Change Order No. 3 with McMahon Contracting, L.P. for Drainage Improvements (#Y1118): Section 1-Cottonwood Creek Culvert Improvements at Great Southwest Parkway; Section 2 Oak… Communication from the City Manager and Director of Public Works with a Request for the Following: A. APPROVE a MOTOR FUEL TAX RESOLUTION, in the Amount of $400,000.00, for En… Change Order/Amendment No. 9 with Lee Lewis Construction, Inc. in the amount of -$120,918 for alcoves for moveable basketball goals, aquatics revisions and additions, lightnin… Oncor Facilities Extension Agreement in the amount of $51,577.31 to bring power down to the Southwest Sector Pump StationAmounts 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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