What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,132 records
Authorization To Approve Contract Amendment With Park Construction Company And Amend 2026 Transportation Capital Improvement Plan Budget For County State Aid Highway 26 (Lone … ORDER tabling the approval of Change Order 5 for the ARPA Menge Avenue Sewer System project adding 110 calendar days to the contract of Southern Colonial Construction, LLC, as… ORDER tabling the approval of Change Order 4 for the ARPA Kiln Delisle Sewer System project adding 70 calendar days to the contract of Southern Colonial Construction, LLC, as … Amendment to Construction Contract with Healthcare Design & Construction, LLC, for the Arrowhead Regional Medical Center Bi-Plane Angio Room Amendment to Construction Contract with Vellutini Corporation dba Royal Electric Company for the Chino Airport Light Vault Upgrade Project Authorization To Execute Third Contract Amendment With Ebert, Inc., dba Ebert Companies, For Wentworth Library Renovation Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center in the tot… One-year renewal under the agreement for city-wide fencing installation services with Charles White Fence, Inc., in the amount of $75,000 Resolution authorizing the City Manager to execute Modification #1 to EWO 21-020-01G-03 with CivilSurv Design Group, Inc. for sidewalk design, permitting, specifications, & bi… Authorization To Execute First Amendment To Contract With SRF Consulting Group, Inc., For Additional Contract Costs For Trail Construction On Butler Avenue In West St. Paul, C… The date should read 12-22-25 Discussion and possible action regarding amending consent agenda item E4b from December 22, 2025 for Cleveland County Commissioners Office Distri… A Resolution of the Town Council of the Town of Erie Approving a Second Amendment to the Construction Contract with A&M Renovations LLC for the Rehabilitation of the Schofield… CDA Resolution No. 4697 - Authorizing a First Amendment to the lease agreement with the Center for Railroad Photography and Art, Inc. at the Village on Park to approve its HVA… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Patin Construction, LLC for the McNeil Road Extension Railroad Culverts Proj… Request for approval of a fourth amendment to the agreement with HCHA Redevelopment Authority, Inc., and First Met Apartments, LP to reallocate budget line items to decrease t… Authorize the second of three, one-year renewal options to the construction services contracts and increase the contract amount for job order contracting services at City faci… Amendment No. 2 to the Public Contract for Services for the Household Hazardous Waste Program, with WM Curbside, LLC, for an Amount not to Exceed $144,075.20, Douglas County P… Request by Housing and Community Development for approval of the second amendment to the agreement with SEARCH Homeless Services reallocating $20,360.24 from A/E Administratio… Review and possible action on Contract Change Order No. 1 with Sure-Fire, Inc., for the Municipal Garage HVAC Replacement, 300 Sentry Drive, Project. MOTION TO APPROVE Second Amendment to Agreement PNC2126890C1, between Broward County and Great Lakes Dredge & Dock Company, LLC for dredging activities for the Port Everglades… Approve Contract Change Order No. 4 with Floyd Johnston Construction Company Inc. of Fresno, California in the amount of $2,924,928.00 with one hundred (100) additional workin… Authorize a three-year master agreement, with one two-year renewal option, for the purchase of employee uniforms and safety shoes for civilian employees citywide - No Ego, Inc… Approval of Change Order No. 1 for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($559,493.40) and Pay Estimate No. 6 … Authorize a Facilities Extension Agreement contract with Oncor Electric Delivery Company, LLC., to provide extension of standard delivery system facilities (3096 kW estimated … Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with McGuire & Hester for On-Call Emergency Sewer Repair Services… Approve Contract Change Order No. 6 in the amount not to exceed $112,478.32, with sixty (60) additional working days, for the installation of one step-up transformer, battery … Approval of Change Order No. 1 for the Broadway (Theodore to Ruby) Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Compl… Approval of Change Order No. 1 for the North Prairie Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Completion Dates Action to Authorize the City Manager to Execute a Settlement Agreement with Rosendin Electric Inc. and Zurich American Insurance Company and Take Any Other Action(s) Necessary… Approve Contract Change Order No. 4 with American Paving Co., Inc., of Fresno, California in the amount not to exceed $629,496.67 with two hundred (200) additional working day… Request for approval of an amendment to an agreement with Terracon Consultants, Inc. in the amount of $100,000.00 for Professional Engineering Services regarding Construction … Approve and authorize Amendment No. 1 to Agreement No. 230275B with Questa Engineering Corp. for construction services related to the Bale Slough-Bear Creek Restoration Projec… Authorize the Interim City Manager to Execute a Change Order to Cardinal Contractors, Inc for the purchase and installation of a Vertical Turbine Transfer Pump and Upgrade the… Approving a change order in the amount of $200,000 with Patin Construction, LLC for the East Pflugerville Parkway/Jesse Bohls Extension and Realignment Roadway Project, and au… Approval of Change Order No. 1 for the 2025-2026 Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $51,004.14 Approval of Change Order No. 3 for the 2024 Sidewalk / Curb Replacement Project - East Joliet Contract to Davis Concrete Construction Co. in the Amount of $22,065.40 and Payme… Approval of Change Order No. 1 for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co., an Increase in the Amount of $9,421.60 ,and Payment No. 2 & … Motion Approving Change Order No. 33 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $643,021.69 - (Commission… Approval of an amendment to Purchase Order 7792-0001 SERV, issued to My Green House HVAC, LLC, to increase the Purchase Order by $180,000, due to DCEO providing more funding f… Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With Dallas, Garland & Northeastern Railroad, Inc. (DGNO) For The Review O…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.