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.
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.
7,243 records
ORDER concurring with the Planning Commission's decision to approve Case File 2607HC165 for a Zoning Map Amendment filed by Gulf Coast Development and Design, LLC for Bottom 2… Consideration of Lea County Resolution No.26-JUL-188R Approving Change Order No. 07 with Bradbury Stamm Construction, Inc. Regarding the Lea County Event Center Renovation Pro… Approve Change Order No. 1 to agreement with Hartman Companies, Inc., for Project 2026-153, Valleywood Pavement and Drainage Improvements Board approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC to add additional b… RFB No. 2026-0502-ER for the initial term of $2,055,600 or two (2) years, whichever occurs first, with two (2) City optional renewals for Residential Concrete Pavement Mainten… Actions pertaining to the Cedar Avenue at Shields Avenue and Fountain Way Intersection Enhancements Project (Bid File 12602037) (Council District 4) 1. Adopt a finding of Cate… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, APPROVING A CHANGE ORDER, IN THE AMOUNT OF ONE HUNDRED EIGHTY-SIX THOUSAND, FIVE HUNDRED DOLLARS… Resolution approving Change Order #1 in the amount of $160,000 to Hawkeye Paving Corporation of Davenport, Iowa, for the Elmore Avenue (East Kimberly Road to 3838 Elmore Avenu… Authorization To Execute Second Contract Amendment With Stahl Construction Company For Burnhaven Library Renovation Approval of Amendment No.2 to General Services Agreement No. AGR24-46a-A2 and Amendment No.1 to General Services Agreement AGR24-46b, With Bonfire Engineering & Construction L… <strong>POSTPONED: </strong>Consideration of Change Order #2 to Prevailing Wage Rate Contract for Construction #6869 with Convergint Technologies LLC for the Courthouse Interi… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Halcyon Construction, Inc. for On-Call General Civil SBE Construction S… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CPC Constructors, Inc. for On-Call General Civil SBE Construction Servi… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC for On-Call General Civil SBE Cons… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and KEENE CONCRETE, INC. for On-Call General Civil SBE Construction Service… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Structures, Inc. for On-Call General Civil SBE Construction Services, c… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC for On-Call General Civil SBE Construction Servic… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apricity, Inc. for On-Call General Civil SBE Construction Services, cit… DWSRF Phase 2 Contract - Change Order 2 <br><br><em>Approve Change Order 2 to the Drinking Water State Revolving Fund (DWSRF) Phase 2 Water Main Replacements contract with Dun… Provide direction regarding the use of Measure P or the General Fund/Fund Balance as the funding source for the $555,240 Gomez Park construction contingency and authorize the … <strong>AGREEMENT AMENDMENT AND BUDGET TRANSFER - KIMLEY-HORN AND ASSOCIATES, INC. - RESOLUTION 2026-89 APPROVING KIMLEY-HORN AND ASSOCIATES, INC. AGREEMENT AMENDMENT NO. 4 TO… Consideration of change order No 1 to the construction contract 0007 (260602-14) between Laramie County, WY, and A-1 Chipseal Co to adjust the contract cost for an additional … Consider and take all appropriate action on Change Order No. 1 with JTR Construction for the Main Street Wastewater Treatment Plant Demolition Project related to TCEQ-required… Approval of Change Order No. 2 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $91,700.00 and Amendment No. 1 for the Profess… Consider approval of a change order to the construction contract of the ongoing 2026 SWTP Lagoon Sludge Removal Project (CIP Project WA-26-501) with ENVIROdredge in the amount… Request for approval of an amendment to an agreement with A&R Engineering and Testing, Inc. in the amount of $19,937.00 for Professional Engineering Services regarding Constru… Request to approve change order number 1 to the West Hill Sewer Separation Project Phase 6E in the Amount of -$8,609.25. A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for On-Call General Civil SBE Construc… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. of Irving, Tex… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/ Change Order No. 2 with Patin Construction, LLC for the West Transmission Main Valve Replacement Pr… Take the following actions associated with the approval of the Arroyo Lago Residential Project: 1) Adopt a resolution to adopt an Addendum to an Environmental Impact Report (E… To consider <strong><u>Resolution No. 26-07-83</u></strong> a resolution approving Amendment No. 2 to the Construction Manager Agreement with Kraus Anderson Construction Compa… Consider Change Order No. 1 from RKA Construction for the Development Services Annex Building. (Mark Levy) Bill No. 2026-44: HWY 59 Change Order No. 1 with Blevins Asphalt Construction Company Approval of a no-cost change order No. 9 with Blackwater Construction for a 45-day time extension to complete the construction of the COVID Isolation Building. Becket & Woodman Connection Project (CIP23-025) Contract Modification<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; verti… Resolution 26-107 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project, Reducing the Final Contract Amou… Request approval of change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center, in an amoun… <strong><u>Consideration of Contract Amendment No. 2 with Hazen and Sawyer, P.C. dba Hazen and Sawyer</u></strong><br data-pasted="true">City Council is requested to consider … Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount…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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