What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
7,213 records
Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Adoption of a Resolution Authorizing the City Manager to Execute a Contract Change Order with SoCal Pacific Construction Corp. dba National Coating and Lining, in the Amount o… <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package Discussion and consideration for Change Order No. 1 with Synth Construction for the Isaac Rodriguez Park Pickleball Courts project in the amount of $3,375. (Staffed by Parks a… Request for Approval and Signature of Service Contract Amendment with Abatement & Demolition Services, LLC Change Order #1 to Contract # 2026-3567 with East Coast Grading, Inc. for LMIG 2026 AM 2026-148 Amendment to 2001 Allotment Contract for Additional Capacity in the Southern Water Supply Project Pipeline between Northern Colorado Water Conservancy District and… Request for Mayor and City Council Consideration of a Resolution to Approve a Change Order No. 7 to the Existing Contract with Excellere Construction LLC as it Relates to the … Change Order #1 to the 2026 Patching Program with M&J Asphalt Paving Company, Inc. Supplemental Construction Engineering Services Proposal #1 with Christopher B. Burke Engineering, Ltd. for the Springdale Drainage Improvements Project Resolution - approving Change Order No. 1 (Summary) to Contract with Eddie Pearson Roofing, Inc., for the VA Laundry Re-Roof Project, and for related purposes. Approval of Change Order No. 1 and Final with Griffin Pavement Striping, LLC for the 2026 Long Line Painting Program 13-1042 Authorize change order with Asphalt Services, Inc. for Downtown Street Optimization Resurfacing and Striping; $498,107.41 decrease (sponsored by Mayor Cheriogotis and … Consider Approval of the First Amendment to the Agreement with LHB Inc., for CSAH 16 Bridge 71511 Design and Construction Phase Services. Amendment to General Sewer Cleaning Services Agreement with Houston & Harris PCS, Inc. Approval of the Change Order #3 for Agreement 2026-20 of the Douglas Gym Renovation project with FSV Construction Company. Approval of the Change Order #2 for Agreement 2026-20 of the Douglas Gym Renovation project with FSV Construction Company. Approval of the Change Order #1 for Agreement 2026-20 of the Douglas Gym Renovation project with FSV Construction Company. Motion 26-407, authorizing the Snohomish County Executive to execute Change Order 2 to Contract PW24-0361SB with KLB Construction, LLC at the Snohomish County Airport 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. Irving, TX for… Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing development agreement with Woodall … Approval of the Third Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $66,566 for a New Total of $1,515,713 and Extending… Approval of the fourth amendment to the construction services agreement with Alderink Enterprises, Inc. dba CI Pavement, for the FY2027 Miscellaneous Concrete Repair Project, … Discuss and consider action on Resolution R-HEDC-2026-026 to approve change order #2 in the amount of $617,000 to the contract with Capital Excavation for materials needed fol… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-230-01 with Wood Rodgers Inc to Increase the Contract Amount from $221,660.00 to an Amount not… 26-098 <strong>2</strong><strong>R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing th… Public Utilities Department – Approval – Contract Change Order 1 for CIP 25-15, Reservoir 4 Tank Liner Project, to Cal Sierra Construction, Inc., in the amount of $310,557.00;… Approval of the fourth amendment to the construction services agreement with Whitmore & Sons, Inc., for the FY2027 Ground Maintenance Mowing Agreement, in an amount not to exc… Authorizing the Mayor to enter into an amended Joint Economic Development Zone Contract between the City of Toledo, City of Maumee, and the Board of Trustees of Monclova Towns… Consideration and action, if any, accepting Deductive Change Order No. 4 with Mor-Wil LLC in the amount of $170,740.53 for the Collection System Improvements Project and Lift … -Resolution approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement… Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … Consider Change Order from Isinguard Construction Group in the Amount of $52,098.00 for the Highway 70 Sewer Add-On Project Funded By ARP Permission to update Construction Change Order #1 (CO#1) from 21 Electric in the amount of $19,800.00 from the originally approved $20,631.60 on May 18, 2026, and acknowledge … Approval of a change order for $19,796.12 to Huffman Inc. DBA NuWave Concrete for Highland Ave Sidewalk Improvements (PO #26-01490). -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436 Consideration to approve the following from Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project. These items will finalize the project.1. Appro… Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Discuss and consider action on Resolution No. R-HEDC-2026-027 approving Change Order No. 1 to the contract with McKee Utility Contractors, LLC, adding eighteen (18) calendar d…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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