What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
7,270 records
Motion 26-214, authorizing the County Executive to sign Change Order #6 to Progressive Design Build Agreement PDB01-23 with Cornerstone General Contractors for the design and … Requesting approval of a time-only contract extension until 9/5/2028 for the contract with Stantec Consulting Services Inc. for the Mystic River Outfall Sewer Separation desig… Second Amendment to Agreement A-8281 with Kennedy Jenks Inc. for Construction Management Services and Budget Appropriations for the Oxnard Wastewater Treatment Plant Reliabili… Approve First Amendment to the Agreement with Playground of Life Marriage and Family Therapy, Inc., to Include Liability Coverage for Workers’ Compensation Insurance; and Auth… A Resolution Authorizing The City Manager To Amend An Existing Agreement With AECOM Technical Service, Inc. As Described In Exhibit A, For The Development Of Construction Plan… Notice of Third Extension to Contract for Construction of Required Roadway Improvements (Re: Right-Of-Way Permit No. 2022031525) - Project: Lucaya Pointe - Developer: GRBK GHO… A) Adopt a resolution certifying the Final Environmental Impact Report (FEIR); and B) Introduce an ordinance approving: (1) Annexations (P18-0078) of parcels totaling 130.98 a… <strong>Request Approval/Execution of Supplemental Agreement # 2 with McCoy Grading Associated with the Southwest Connector Project (RB21.13)</strong> Consider and take appropriate action on an amendment to a Purchase Order No. 39198 from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through a… Change Order No. 2 to Purchase Order With Traffic Management Solutions, LLC, for Traffic Signal Improvements at Intersection of Mariner Boulevard and Landover Boulevard for De… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing emergency repair contract (PO#26001633) with SHEDIGS IT, LLC, for a revise… Recommended Action: It is recommended that the City Council authorize the City Manager to amend the existing contract with Bear Electrical Solutions for emergency response ser… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style='font-size: 12px… Approve Contract Change Order No. 03 with Katch Environmental Incorporated dba Katch General of Fresno, California in the amount of $83,886.57 increasing the total contract am… Ratify and confirm an increase per change order No1 to Utility Work by Highway Contractor Agreement with the Florida Department of Transportation (FDOT) for the removal or aba… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;text-align:justify;' data-pasted="true"><span sty… Council approval is requested to authorize the City Manager to approve Change Order #2 on the existing contract (PO#26000022) with Davenport Construction to expend an addition… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $30,330.00 with HR Green, Inc. for limited construction eng… Council approval is requested to authorize the City Manager to approve Change Order #1 on the existing contract (PO#26000339) with USIC to expend an additional $26,000, and au… Consider motion to approve Change Order #1 increasing the contract amount by $23,628.00 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Discussion and possible action regarding Final Quantity Change Order on ODOT Project STP-255C (655) CI - Bridge and Approaches County Road (EW0910/North 220th Street): Over De… Consider motion to approve Change Order #2 increasing the contract amount by $16,566.68 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Motion to approve Change Order No. 4 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $8,846.84, in conjunction with the FY 2024 Byrnes Aquatic … Consider motion to approve Change Order #1 increasing the contract amount by $5,700.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider motion to approve Change Order #1 decreasing the contract amount by $418.66 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & Pa… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with XIT Paving and Construction, Inc., for the Constru… Dept/ Agency: Economic Housing and Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Approving HMFA Financial Agreement Project Information: RESOLUTION O… DEW Construction Corp - 25 Cherry Street - License Agreement Amendment Request - DPW Approval of a contract extension with UNIQUE Paving Materials Corp. for Asphalt Patching Materials (Bid Ref #74567-013.1) Approval of a contract supplemental/change order with Feyen-Zylstra LLC to supply, install and relocate two new sanitary lift station pumps at the Woods Lake lift station (Bid… Motion to approve Change Order No. 1 with JQ Construction, LLC, of Waterloo, Iowa, for a net increase of $23,020.00, in conjunction with the FY 2026 1600 Blk Bertch Avenue San… Consideration to approve Change Order 2 from Thornton Construction Company, Inc. at an increase of $9,600.00 for the Heights Drive Roadway and Drainage Improvements Project an… Resolution Authorizing the City Administrator to Execute Change Order No.1 with Central Alabama Asphalt & Construction, Inc. for the 2024 City Streets Resurfacing Project Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Municipal Aid 2022 - Newark Various Streets MA-22 Paving Pr… Consider Authorizing The City Manager To Approve Payment To The City Of Lewisville, Texas For Reimbursement Of Expenditures Related To Supplemental Pavement On Carrollton Park… To authorize the Director of Public Utilities to renew an existing sole source agreement with Johnson Controls Fire Protection LP for life safety system maintenance services; … <strong><u>Approve Change Order No. 1 — Contract Time Extension and Final Reconciliation — Reconstruction of Surficial Aquifer Well No. 14 and Emergency Backup Generator for W… Move to approve Change Order #2 with Jackson-Merkey Contractors, Inc. for the amount of $1,141,008 for construction services related to the second and third amendments of the … Request authorization for the County Executive to enter into a contract amendment between Whatcom County and the City of Bellingham to clarify eligible construction reimbursem… Resolution authorizing the execution of a contract amendment to the agreement with MacDonald Miller for the additional engineering and HVAC components at the Bellevue Aquatic …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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