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
<strong>Consider Approval - Change Order No. 1 for Southern Trenchless Contract. </strong>This item considers approval of Change Order No. 1 for the Southern Trenchless contra… Approval to Amend Contract #2025-33 with The Wallace Group for Airport Terminal Expansion Construction Special Inspection Services to the Amount of $413,800 Authorize to increase the Owner Contingency Allowance for change orders to the Newfield Construction Group, LLC’s Guaranteed Maximum Price (GMP) for the Naramake School HVAC/I… 11. Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, for construction work on the… Concur with action taken on City Council Agenda Item No. 11, approving and authorizing the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, f… Consider and act to authorize a construction change order for $159,451.95, for the addition of the fourth leg of the Coit-Ownsby roundabout as part of the Coit Road reconstruc… Authorize the Mayor, Barbara C. Smyth, to execute a Contract Amendment with Star Construction, Corp., in accordance with the TMP2025-2 contract agreement, to include </span><s… Consider Approval – Annual software subscription for Trimble Inc. (e-Builder). </strong>This item considers the renewal of the annual software subscription for Trimble Unity C… To authorize the Mayor or Acting Mayor to execute a contract amendment with BL Companies in the amount of $87,310 for additional engineering services associated with Municipal… Concur with action taken on City Council Agenda item No. 4, approving and authorizing the Mayor to sign Change Order No. 1 in the amount of $63,820.00 to S2O Construction, LLC… 4. Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 1 in the amount of $63,820.00 to S2O Construction, LLC for DWSRF Project #13A, So… CONSIDERATION OF ACCEPTANCE OF A NOTICE OF COMPLETION FOR THE CONCRETE PARKING AREA AT THE LA PUENTE COMMUNITY DOG PARK/KENNEL AND APPROVAL OF FINAL PROJECT CHANGE ORDER IN TH… <p style="margin-left:0in;" data-pasted="true">To authorize the Mayor to execute an amendment to Contract 2C26-002, Renovation at the Beals Community Center – Bristol-Burlingt… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contr… Line and Space, L.L.C., Amendment No. 4, to provide for architectural and design services: Richard Elias Mission Library Expansion and Renovation (XREMLB) and extend contract … 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #2. Amendment to Purchase and Development Agreement: Landmark Construction LLC. Contract Extension with Yunex, LLC for the City of Highland Traffic Signal Maintenance Consideration and Possible Action on an Amendment to Contract No. 029-2025 with The GEO Group, Inc. and its Subsidiary Municipal Corrections Finance, L.P., Regarding Demolitio… Approval of the terms of, and authorization for the Mayor to execute, a contract extension for Roadway Patching with Sessions Paving Company. Board consideration and approval of Amendment No. 1 to the CIPP lining of sewer pipes and laterals as needed agreement (Contract 1202500009) with Gulf Coast Underground, LLC t… Ordinance amending Ordinance No. 12191 approving a Construction Manager at Risk Guaranteed Maximum Price Amendment No. 3 with McCown Gordon Construction for the Police Expansi… Approval of Athletic Field Lighting Final Phase capital project, Budget Ordinance Amendment, and Approval of Purchase Order in the amount of $1,612,589.00 Amend the FY 2026-27 CIP Budget and Award Construction Contract to Pavement Coatings Co. in the Amount of $465,970.75 for “Complete Streets Quick-Build - Park Avenue and Orang… Commission District(s): All CO - Change Order No. 2 to Contract No. 1381109 Design/Build Services for Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Expansion - Ph… <p style="margin-left:0in;" data-pasted="true">Ordinance No. 26-3327</p><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 2 … <strong>APPROVAL OF CHANGE ORDER NO 2, WASTEWATER IMPROVEMENTS PROJECT IN THE AMOUNT OF $357,060.02, FUNDED IN THE SEWER IMPROVEMENTS FUND, ACCOUNT 35-5411.034</strong> An Ordinance transferring funds in the amount of $60,000 from Project Account CI2503, Muni Court Small SUV to CI2443, Admin Offices Relocation Project, transferring funds in t… <span style="text-transform: uppercase;"><strong data-pasted="true"><u>109/2026</u></strong> auth mayor or serv dir to enter change order no. 5 - FINAL WITH MIKE COATES CONSTR… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 02 to the Contract with Davis Concrete Construction Co. of Monee, Illinoi… Consider Approval of an Amended Agreement with Mid-America Sports for the Construction of the Sports Complex. A Resolution Approving Execution of Phase II Final Design Engineering Services Agreement Amendment #1 with Alfred Benesch & Company, for Federal Grant Participation for the St… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute Amendment No. 4 to an existing Construction Services Agreem… Request for approval of Resolution No. 2026-72 - Change order to McMahan Construction Co., Inc to increase the contract amount for Fisher WWTP Improvements - MLE Process. Authorize the Director of Resource Management to execute contract amendments totaling $150,000 with Consor North America, Inc. for the Stevenson Bridge Rehabilitation Project;… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted August 6, 2025 Purpo… Board approval of Commitment Change Order #001 to agreement 25-87-1514 in the amount of $3,448,546.23 with MAPP, LLC for the Sharon Springs Park Campus Renovation project - Di… Approval of Change Order No. 2 for the Railroad Street Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($417,544.90) Board approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (… Approval of Change Order No. 3 for the Heggie Park Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($272,352.78)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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