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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All categories
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
Temp. Reso. #R8721 approving the renewal of landscaping, irrigation maintenance, and litter control services agreements with Distinctive Property Maintenance Inc., in the amen… Approve and authorize Amendment No. 2 to Agreement No. 240283B with Bureau Veritas increasing the contract maximum from $1,205,925 to $1,230,925 for additional construction ma… Request to amend the City Budget: CDBG Program from $400,000 to $900,000; and approve the purchase and installation of replacement playground equipment for City Park using a C… Resolution - That the City Council approves Change Order No. 1 for (Bid No. 26-002-2024-PWI-018A) for Pecan Avenue Watershed Drainage Improvements - Phase I with Chris Brewer … <u>Review and Possible Action:</u> <em>Authorization to Execute</em> — Change Order 1 for the 2026 PPII Program (GL04) with M&E Construction in the amount of $138,900 Ordinance No. 26-3321<br data-pasted="true">An Ordinance approving and authorizing the execution of Change Order No. 1 to the contract entered into with Baxter & Woodman, of M… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 1 to Contract 2025094 - Goold Street Reconstruction, LaLonde Contractors, Inc., Contractors. Reco… Discussion and possible action to approve a change order and ratification of field authorization for the Police Department Firearms Training Range Concrete Project, including … Resolution Approving Contract Change Order #14 for the East Main Street and Center Street Reconstruction Project, #STR22002, an Increase of $3,454.47 <u>Approval:</u> <em>Change Order 2 (Final Balancing) and Pay Application 2 (Final)</em> — Globe Contractors, Inc., for $2,188.70 for the 2025 Storm Sewer Inspections Project Resolution Approving Contract Change Order #2 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, #SMW25001, an Increase of $1,… Authorizing the County Executive to sign JOC Contract JC-25-0649-F Change Order 1 with Forma Construction Company to re-pipe the Mission Building boiler room. Adopt a Resolution Authorizing Interim City Manager to Execute Amendment No. 2 to Professional Services Agreement with LDA Partners, Inc., of Stockton, California for Design a… Resolution amending engineering term agreement with Arcadis of New York, Inc. on behalf of the Chemung County Sewer Districts (Amendment No. 4) Resolution approving Change Order No. CO-4C-003 with Frey & Campbell, Inc. on behalf of the Chemung County Sewer Districts Resolution approving Change Order No. CO-4B-004 with Streeter Associates on behalf of the Chemung County Sewer Districts Resolution No. 98 - 2026 - Change Order No. 1 with Verde Construction Resolution No. 95 - 2026 - Change Order No. 2 with Barone Construction Group, Inc. [Previously discussed] Change Order No. 1 to the Spring Rock Park Phase I/II Engineering Agreement with Baxter & Woodman Engineering for the Combined Sewer Lining and Rehabili… Change Order No. 1 to Task Authorization No. 1 with Burgess & Niple for the Betty Street Force Main Replacement Project Design and Construction Administration Approve and authorize the Chair to sign the first amendment to CM3335 continuing contract with WSB, LLC for professional construction and engineering inspections services. Request to approve Change Order #1 as a contract amendment to Contract 31-26 Unit A-26 Concrete Paving, with a decrease of $160,114.80, for a new not-to-exceed contract total … To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with DLZ Ohio, Inc. for the Bluepri… Approve Third Amendment to Agreement with Mariposa Landscapes, Inc., for $236,686.32, plus 5% change order for total of $248,520.64, from various Department Accounts for lands… Construction Change Order - Authorization to approve construction change order #7 in the amount of $189,175.75 to Agee Construction Corp for the Riggin Avenue widening project… Commission District(s): All CO - Change Order No. 2 to Contract 1385069 DeKalb County Juvenile Justice Courtroom 2 Buildout (270 Days). For use by the Department of Facilities… Request to approve Contract Amendment #2 to McMahon for Water Treatment Facility Bulk Hypochlorite Tank Replacement Project for additional design and construction management s… Krause Construction, Inc. Change Order #4 and Contract Amendment D Commission District(s): 1,3,6,7 CO - Change Order No. 1 to Contract No. 2000057 Indefinite Quantity Construction Services (Statewide Contract (SWC)) No. 99999-SPD-S20200901-00… Consideration and possible action on Resolution No. R-2026-090 authorizing Construction Manager At Risk (CMAR) <span style="font-family: Arial; font-size: 14px;" data-pasted="… Consideration and possible action on Resolution No. R-2026-094 approving change order No. 2 in the amount of $273,742.89 with Santa Clara Construction related to construction … Consideration and possible action on Resolution No. R-2026-095 approving change order No. 3 in the amount of $152,849.00 with Keeley Construction Group related to construction… ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT FOR AN INCREASE OF $50,000.00 TO THE CONTRACTOR SERVICES AGREEMENT WITH PRECISION CONCRETE CUTTING FOR … Consideration and possible action on Resolution No. R-2026-096 approving change order No. 2 in the amount of $99,252.20 with Cash Construction related to construction of the C… Approval of Change Order No. 3 to Contract No. CIPS24-012 to Patin Construction, LLC, for Construction Services for San Gabriel Parkway Phase 2, CIP Project number T.11, in th… Request to approve a change order in the amount of $53,866.00 to the existing contract with Ross Electric-Enterprises, Inc. for additional electrical work for the construction… Acceptance of the Reconstruction of the Airport Entrance Roundabout and Terminal Parking Lot Project at the Ankeny Regional Airport: Consider motion to approve: a) Change Orde… Consideration and possible action on Resolution No. R-2026-100 authorizing the City Manager to execute Change Order No. 4 with STR Constructors, for a decrease to Owner’s Cont… A resolution approving Amendment 1 to the participation agreement between the Nashville Department of Transportation and Multimodal Infrastructure (NDOT) and GS Gallatin Pike … Ratify an Amendment to the Contract with L.L.O., Inc. dba Acme Electric, for Bid No. 605800-21, for Annual Requirements Contract for Traffic Signal Modification, Installation,…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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