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
Approval of Change Order No. 1 for the Glenwood and West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $218,240.10 Approve First Amendment to Agreement with Babcock Laboratories, Inc., Riverside, for $68,993 per fiscal year for total two-year increase of $137,986 and total revised contract… Approval of Change Order No. 1 for the Lois Place Lift Station Rehabilitation to Airys Inc. in the Amount of $20,958.83 and Final Payment No. 4 in the Amount of $48,540.39 Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Actions pertaining to the Shaw Avenue Roadway Improvements from Fruit Avenue to Palm Avenue (Council Districts 1 and 2) 1. Adopt a finding of Categorical Exemption, pursuant t… Approve Contract Change Order No. 1 with Avison Construction, Inc. of Madera, California in the amount of $951,860, with a not to exceed amount of $5,960,857.00, for the Black… R87 Transfers placing money in the proper accounts: $21,140.89 Fire Transfer – For the renewal of the Fire Department’s online Reporting System $117,163.00 Fire Transfer – For… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a three-… Approve and authorize the Chairperson to sign Change Order No. 2 from Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approve an Amendment to the Contract with Smart Cleaning Solutions, LLC, for Bid No. 606957-24, for Annual Requirements Contract for Custodial Service on Las Vegas Boulevard P… ORDINANCE amending Ordinance No. 2026-0098 to add the following contractors as awardees: DSW HOMES, LLC, GALVESTON PILING, LLC, STONEWATER, INC AND PMG CONSTRUCTION, INC and a… Consideration of Change Order #1 to Prevailing Wage Rate Contract for Construction #6867 with Bayview Asphalt Inc. for the Twin Rocks Paving Project/Chris Laity, Director, Pub… Approve Amendment No.1 to the Measure C Cooperative Project Agreement with the Fresno County Transportation Authority for the improvement of California Avenue from Fruit Avenu… Approve Supplemental Agreement No 1 with Grady Crawford Construction Co. for the West 7th Street Infrastructure Rehabilitation Project to adjust quantities to actuals and redu… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the East 2nd Street Area Infrastructure Improvements Project to adjust quantities to actuals and … A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Neverest Equipment Company LLC, to add funds, for the purchase… Approval of Deductive Change Order to CIP # 25-593 Old Reliance Road Phase II Reconstruction with Brazos Paving Inc in the amount of $239,747.41. <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving Change Order #4 for the Main Street Improvements Project in the amoun… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New Construction of a ne… Authorize the City Manager to sign Amendment #1 with Bel Air Mechanical, Inc. to extend the contract from July 16, 2026 to June 30, 2027, and increase the "not to exceed" limi… Discussion and consideration for Change Order No. 1 for Fuerza Construction LLC for the 2022 Bridge Pedestrian Project increasing the contract amount by $59,200. (Staffed by E… Approval of Crosby Excavating change order #6 in the amount of $58,815.00 for Tanglewood Sanitary Sewer Replacement <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approval of Change Order #3 for a price decrease of $39,150.00 for the Influent… Discussion and consideration of Change Order No. 1 with Cornett Construction Company for Lift Station #12 Improvements Project decreasing the construction contract amount by $… Discussion and consideration on Change Order No. 1 with Southern Trenchless Solutions for the 25 manhole rehabilitation project to increase the original purchase order amount … Acknowledge receipt of closing documents for the Front Street Parklet project; approve Change Order No. 1 to adjust estimated quantities to actual quantities and reduce contra… Resolution of the Mayor and Council of Princeton Correcting the Final Payment Amount Authorized by Resolution 26-175: Authorizing the Second and Final Change Order with Nation… Discussion and consideration on Change Order No. 6 in the amount of $12,659.65 and Change Order No. 7 in the amount of $85,564.46 with EB Merit Construction for the AEP transf… Resolution No. 2026-87, Authorizing Change Order No. 3 to the Construction Contract with Apollo, Inc. for Phase 2B - Landfill Development of the Horn Rapids Landfill Expansion… Approve Second Amendment to the Agreement with Bartle Wells Associates for Water, Sewer, and Road Maintenance Rate Studies to Cover Additional Work for Expanded Scenario Analy… Contract# 2025-3325, Change Order 1 for TIA 2, Group 6 Resurfacing with Reeves Construction Non-Residential Gas Extension Contract with Atlanta Gas Light (AGL) to serve the installation of a Backup Generator for the Traffic Signal at the intersection of River Watch P… Change Order Number One with Blair Construction for Water System Improvements Cleaning Phase I Adopt Resolution No. 2026-139; Authorizing Approving a Change Order to the Agreement with McNamara Contracting Inc. for the 2026 Pavement Preservation Program Approve Amendment #1 to the Contract with Mastec Construction LLC, for the Construction and Development of the Blair Road West Extension Project. Approve Deep Roots Construction, Inc. Change Order No. 3 (Final Quantity True-up), Pay Estimate No. 12 (Final), and Accept Close Out Documents <p style="margin:0in;font-family:Calibri;font-size:15px;" data-pasted="true">Approval of Change Order No. 8 with Blackwater Construction Services for work associated with the … A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2024-39-2 with Tetra Tech, Inc. to Increase the Contract Amount from $1,104,041.33 to an Amount not… A Resolution of the City of Rancho Cordova, State of California, Authorizing the City Manager to Execute Contract Amendment No. 2026-24-01, Increasing the Contract Amount from…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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