What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
7,169 records
Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute Amendment No. 1 to an existing Construction Services Agreeme… Resolution No. 490-26/27 Approving a First Amendment to the Construction and Maintenance Agreement with Tazewell & Peoria Railroad, Inc. for the Combined Sewer Outfall Project Subject: Consideration of Change Order No. 1 for Contract W-25-8, 42" Transmission Water Main - Phase 4, A.W. Oakes & Son, Inc. (Contractor) Staff Recommendation: To Approve F… Subject: Consideration of Change Order #4 on Contract A-23, Chicory Road Area Sewer Improvements - Miron Construction (Contractor) Staff Recommendation: To Approve Fiscal Note… Consider recommendations regarding a First Amendment to the Contract for North and Central County Pavement Rehabilitation for Fiscal Year (FY) 2025-2026, County Project No. 82… Consideration of Deductive Change Order No. 6, in the amount of $198,848.57, and Notice of Completion for Contract No. CITY-1528R, Annual Pavement Rehabilitation FY23, with Se… Change Order No. 1, Final Balancing Change Order with Johnson and Schock Excavating LLC in the amount of $74,622.75 for LSLR Project No. WA2504. Change Order No. 2, Final Balancing Change Order with Johnson and Schock Excavating LLC in the amount of $33,399.52 for LSLR Project No. WA2507. <strong><u>Sodium Hypochlorite Contract - Piggyback Renewal - Utilities Department (FY 2027 Budget Funded - Water & Sewer Enterprise Fund):</u></strong> Motion to approve the … Consideration of Change Order Nos. 1-3, Closeout Change Order No. 4, and Notice of Completion, for Contract No. CITY-1534, Streetlight Improvements at Proctor Avenue from Vall… Consider approval of Mid-Colorado Construction, LLP Change Order #01. Approve Change Order No. 1 to agreement with Hydro-Klean, LLC, for Project 2026-168, 2026 Sump Catch Basin Cleaning - County and Collector Roads, and approve acceptance and fi… Discussion and action that the City Manager be authorized to sign a Third Amendment to the Chapter 380 Economic Development Program Agreement (“Agreement”) by and between the … Public hearing to receive comments for or against a proposed amendment to the Project Plan and Reinvestment Zone Financing Plan for Reinvestment Zone Number Two, City of Harli… ORDINANCE amending Ordinance No. 2025-399 related to contract with T CONSTRUCTION, LLC. for Miscellaneous Small Diameter Waterline, Fire Hydrant and Valve Rehabilitation and R… ORDINANCE amending Ordinance No. 2025-531 related to contract with LOPEZ UTILITIES CONTRACTOR, LLC . for Miscellaneous Small Diameter Waterline, Fire Hydrant and Valve Rehabil… Three-Year Term Contract with Two-Year Renewal Options for Storm Drain Pump and Maintenance Repair for the Transportation and Facilities Management Departments (Single Respons… Three-Year Term Contract with Two-Year Renewal Options for Traffic Signal LED Replacement Services for the Transportation Department (Citywide) This contract will provide serv… Three-Year Term Contract with Two-Year Renewal Options for LED Modules for Traffic Control Signals for the Transportation Department (Citywide) This contract will provide LED … Approval of change order #1 with Weatherproofing Technologies, Incorporated for the Government Center Roof Replacement Project in an amount not to exceed $172,997.93. Subject … Approval of amendment #2 to the contract between the County of Delaware and Mahoney & Mahoney to extend by one (1) year services for snow removal on 21 County-owned bridges, i… <span style="font-family: Arial; font-size: 14px;">Consideration of a Release of All Claims, and Change Order No. 5, in the amount of $45,002.34, for Contract No. IPHMA-006R, … Approve Change Order No. 1 (Final) from Oglesby Construction, Inc., for the Knox County Engineers Pavement Markings Project (PID 113992), for a decrease of $446.40, due to act… ORDINANCE amending Ordinance No. 2025-417 related to contract with T CONSTRUCTION, LLC. to provide Operations and Maintenance for Miscellaneous Small Diameter Waterline, Fire … Consideration of Modification #1 to Professional Services Agreement #6802 with CERTA Building Solutions for the Courthouse Roof Design and Construction Phase Consulting/Rach… Consideration of Change Order #1 to Contract #6753 with Enterprises Northwest, Inc. dba Earth Works Excavation for the Tillamook County Fairgrounds Storm Drain Project/Brian O… Capital Project No. H073-20 - Dog Control Facility Renovation — Authorize Contract Amendment and Extension with Labella Associates and Budget Transfer Capital Project No. H074-20 — County Wide Storage — Contract Amendment and Extension for Services Through Construction — Quinlivan Pierik Krause Design, LLP (QPK) and Budget T… Approve Change Order No. 1 with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($40,989.00 one-time expense) Approve Change Order No. 1 with Legacy Sports Construction LLC for the Poinciana Park artificial turf fields project ($353,243.19 one-time expense). Change Order No. 2 to Agreement for Solicitation No. IFB-RH-21-066 – Southern Road & Bridge, LLC – As-Needed Stormwater Culvert Replacement Agreement (Multi-Year) – $4,800,000… East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4 Reflecting a decrease to the contract with RW Dunteman Company, in the amount of $248,159.69. T… Order 28,157 - authorizing the execution of Change Order No. 2 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include tie-in to an ex… Order 28,156 - authorizing the execution of Change Order No. 1 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include the jack and bo… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign Amendment No. 2 to agreement between Plumas County Facility Services and Airports and Heat Transfer Syst… CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50. Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Adoption of a Resolution Authorizing the City Manager to Execute a Contract Change Order with SoCal Pacific Construction Corp. dba National Coating and Lining, in the Amount o… <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca…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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