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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All categories
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
Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Consider motion to approve Change Order #4 decreasing the contract amount by $60,262.64 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Approval of a resolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for the Hampton Lift Station Rehabilitation Sanitar… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for… Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Discussion and possible action to approve, amend, or deny a proposal from Barnhart Excavating in the amount of $48,825.00 to be paid from GUSA 16 Contract Services 02-6-16-632… Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION) Consider motion to approve Change Order #1 increasing the contract amount by $20,873.84 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #2 increasing the contract amount by $4,950.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider motion to approve Change Order #3 increasing the contract amount by $3,376.60 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … An Ordinance amending El Paso City Code Title 13 (Streets, Sidewalks, and Public Places), Chapter 13.38 (Special Events) Section 13.38.40 (Permit Application) to amend subsect… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cash Construction Company, Inc. for the Chisholm Trail South Improvements (O… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 4 with Plummer Associates, Inc. for the BCRWWS East WWTP Expansion (Construction Phase Service… Approval of a professional service agreement supplemental/change order with Tetra Tech, Inc. for the Water Treatment Plant No. 25 Electrical Reliability Project Construction E… Approval of a contract supplemental/change order with Monoform LLC for Manhole Rehabilitation (Bid Ref# 89031-001.1) Change Order #3 to Halme, Inc. for East 5th Street Reconstruction Project #2024-02 Adoption of a Housing Authority Resolution to: 1) Amend the Housing Authority Budget to Allocate and Appropriate Funds; and 2) Authorize the Executive Director to Execute a Fo… Approve Change Order #3 - Egan Avenue Reconstruction - Winter Contracting, LLC Approve Change Order #1 - Madison Utility and Street Improvements - Segment 9 - Runge Enterprises, Inc. Approve Change Order #1 - NW 5th Street Bridge Backwall Repairs - Kesteloot Excavation LLC Change Order #2- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000222 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract). For use by Public Works - Roads and Drai… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Materials Group, Inc. for the 2025 Arterial Street Maintenance Program… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 6 with Patin Construction, LLC for the Old Settlers Boulevard Extension Project. Three Party Contract Amendment No. 1 with DOT & JT Engineering for E. Albert Drive Reconstruction Design Discuss and consider approval of the First Amendment to the Developer's Agreement for the MiraVerde Phase 2 addition between the City of Crowley and Lennar Homes of Texas Land… Actions pertaining to Phase Two Construction of the Progressive Design-Build as part of the New Terminal Expansion project at Fresno Yosemite International Airport (Council Di… Approval of an amendment and grant of authority to advertise a Housing and Community Development Action Plan amendment as it relates to the HOME Program. Amendment will alloca… Request approval to amend and restate an existing contract between Fulton County and Wellspring Living. The contract amount is $500,000.00 in American Rescue Plan (ARPA) funds… Approval of Change Order #5 for Corporate Drive Segment 4 & 5 Project in the Amount of $2,039,695.14; Authorize the City Manager, or Her Designee, to Execute the Change Order;… Professional Services supplemental agreement with Kimley-Horn and Associates, Inc. in the amount of $96,175 for additional construction phase services Fiscal Years 2027 and 20… Approval of change order #2 with Weatherproofing Technologies, Inc.for roof restoration and HVAC replacement at the George W. Hill Correctional Facility at an amount not to ex… Approval of amendment #2 to the professional services agreement between the County of Delaware and J&M Preservation Studio for construction administration services for the 172… ORDINANCE appropriating $588,240.00 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Restroom Renovat… A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and cons… Board consideration and approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Offi… Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Improvements to local roadways to inc… Amendment No. 1 for the 6700 Block of Trenton Road, 7100 Block of Waverly Avenue, and 1800 Block of Windsor Lane Paving Improvement Project with Rudy Construction, Co. in the …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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