What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
7,243 records
Approve Supplemental Agreement No. 2 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to the contract of $7,0… Request approval to renew existing contracts - Department of Public Works, 25ITB0911K-NJH, 2025 Standby Miscellaneous Construction, Water System Services in a total amount not… Ratification of Contract Change Order No. 2 to the Contract for Construction of the Ventura County Harbor Administration Building Marine Work Project with James C. Cushman, In… Consider approving Change Order 1 with Basic IDIQ in the amount of $146,865 for the Bill Aylor Memorial River Stage project, utilizing $32,145 of Civic Events Fund Balance, an… Discussion and consideration for Change Order No. 8 for the Mayor Pablo Pena Park Improvements Project for park roadway not to exceed $93,080. (Staffed by Parks and Recreation… Consider and take appropriate action to approve Change Order No. 1 to the purchase order with Ergon Asphalt & Emulsions, Inc. in the amount of $76,000.00 for a total of $152,0… Yorktown Ring Road MUTCD Compliance Project, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Precision Pavement Markings, Inc. in the amount of … Authorize Execution of Amendment #3 for Contract with Fenstermaker for Engineering Services – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure… Request to approve amendment #3 to the contract with Strand Associates in the amount not to exceed $15,000 for the design of the Redundant Force Main from Papoose Sewer to the… A resolution authorizing the City Manager to execute Supplemental Agreement No. 5 to the Interlocal Agreement with Texas Department of Transportation (TxDOT) in the amount of … Motion Approving Change Order No. 36 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $125,812.33 - (Commission… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Garret Shields Infrastructure for the Construction… Resolution to authorize the County Manager to execute a modification agreement with Phelps Guide Rail, Inc., to provide additional construction services, that can be completed… 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #3. Change Order Number 1 to Contract #2026-3469 with Cajenn Construction & Rehabilitation Services for the 2026 Storm Water UV Lining Projects Resolution - approving Change Order No. 1 to Contract with Bottom 2 Top Construction, LLC, for the Northwood Hills Water Main Replacement Project, and for related purposes. Approve Change Order #3 with Avenue Grading dba Barlow, Inc. for Waldron Road Sewer Assessment Zone. <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve change order for a contract extension for Cullum Construction, LLC through August 14t… Approval of Change Order #3 with Gray Construction, Agreement 2025-84-01, to include installation of a footer and brickwork for a digital sign at the John Hale Park Community … Approval of Change Order #3 with Gray Construction, Agreement 2025-83-01 for the installation of a footer for a digital sign at the South County Community Center. Budget impac… Approval of Change Order #4 with Gray Construction, Agreement 2025-84-01 for the installation of an audio system at the John Hale Park MPCF. Budget impact: $10,039 to be paid … Approval of Change Order #10 with Blackwater Construction Services, LLC for installation of electrical and irrigation infrastructure for future parking lot lighting and landsc… AN ORDINANCE AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO AUTHORIZE THE SALE AND TRANSFER OF … Council action is requested to authorize the City Manager to execute Change Order #4 in the amount of $13,442,546.00 with Turner Construction Company, for a new total of $32,6… Final Reading of Ordinance authorizing the City Manager to amend the City of Laredo's FY 2025-2026 budget by appropriating expenditures from a drawdown of $11,250,000 from fun… Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 2 Sitework and Pre-Engineered Metal Building – Electric Operatio… Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorize Execution of an … An Ordinance amending Ordinance 2026-56 which authorized the Mayor to advertise for bids and enter into contract(s) according to law and in a manner prescribed by law with the… Approve the recommended design firm RRM Design Group to complete the Edison Park Reconfiguration, CC1860 design and construction documents and authorize the Mayor and City Cle… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-94</u> Resolution Approving Change Order Number 4 For The Construction Of Keene Creek Trail Segm… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2026-54-1 with Bennett Engineering Services Inc. to Increase the Contract Amount from $81,000 to $1… Discussion and possible action to approve, amend or deny the Rolling Meadows Stormwater Improvement bid Project to Cherokee Pride Construction in the amount of $149,424.00. Consideration to approve the following for the Highway 18 Waterline Extension Project - Star Road to West Sunset Drive.1. Approve the Final Summary Change Order from Red Oak C… Approval of a Resolution authorizing a change order for the contract with Construction Inc. for the Village Green Concessions & Restrooms Project in the amount of $111,824.53 Emergency Response Water and Sewer Repairs, John Neri Construction Company, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in th… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-95</u> Resolution Approving Change Order Number 5 For The Construction Of Keene Creek Trail Segm… Council to approve a Change Order reducing the cost of the Avenue H Water Main Replacement Project by $11,671. Discussion and possible action to approve, amend, or deny the proposal from Barnhart Excavating in the amount of $10,800.00 to hydrovac the path for the new sewer line, to be … Approve the First Amendment to the Copper River Transfer Agreement with Copper River Development Company, Inc., a California corporation, to extend the eligibility of Sewer Eq… Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19)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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