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.
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.
7,270 records
a. General Updates. Manager Walters provided a recap of the Adult Activity Center's Cinco de Mayo Fiesta. Manager Walters reported that the event was well attended and receive… Change Order No. 1 with Verde Construction Change Order No. 2 with Barone Construction Group, Inc. Consideration of Lea County Resolution No. 26-MAY-123R Approving Change Order No. 5 with Bradbury Stamm Construction Inc. Regarding the Lea County Event Center Renovation. (Ji… Commission District(s): 3 and 7 CO - Change Order No. 7 to Contract No. 13-902684 Construction Management (CM) Services for Snapfinger Advanced Wastewater Treatment Plant (SFA… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… Discussion and consideration of the Kansas/Los Torritos Drainage Improvements Change Order No. 2 in the amount of $239,046.57 associated with the re-routing of an existing 18‑… Approval of Change Order No. 3 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating Inc. in the Amount of $89,410.00 Motion Approving Change Order No. 35 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $1,191,064.34 - (Commissi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with CGC General Contractors Inc., Haltom … FIRE-030-2026 Property Address: 1240 Providence Boulevard, Suite 3, Deltona, FL 32725 Parcel ID: 8130-05-47-0420 Property Owner: Chulli Corp. 920 Grand Hilltop Drive Apopka, F… ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … Approval of change order #9 with Cornerstone Detention Products, Inc. for the Electronic Security, Detention Hardware, and Central Control Relocation Upgrade at the George W. … Approve Change Order (Amend Contract) with Gentry Brothers, Inc. for FY 26 CDBG Sidewalk Replacement Project (CIP No. 26-005-55047) Document Title: Change Order 5 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … Document Title: Change Order 4 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … <span data-olk-copy-source="MessageBody" style="text-align: left; text-indent: 0px; margin-top: 0in; margin-bottom: 0in;" data-pasted="true">Approval of a contract amendment w… AM 2026-079 Approve Change Order #6 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $70,312.38 for the METRO Connection Force Main & Lift Station Pro… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Change Order with Southern Brothers Construction:<br id="isPasted"></strong>A resolution to approve Change Order No… 21-506 Authorize Contract Amendment with Michael Baker International, Inc. for Miscellaneous Drainage Repairs; $33,000.00 increase (sponsored by Councilmembers Penn, Ingram, S… Approval of a contract change order in the amount of $20,925 to Advanced Roofing & Raingutters of Fresno, CA for additional roof repairs at Fire Station 1, resulting in a tota… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a change order for the St. Mark Gym and Parsonage Demolition Project in an amount n… A Resolution Amending the Contract with Steven Spiess Construction for Additional Services on the Recreation Center Lot Water and Sewer Main Replacements Consider a resolution authorizing the Mayor to execute Change Order No. 2 to the Agreement with Hensel Phelps Construction Company for the construction of the Bob Bennett Comp… Change Order Number 2 with Blair Construction, Inc. for Crawford Creek Sewer Phase II Approval of Contract Modification for GSI Geo-Synthetics Systems LLC for Landfill Cell #12 and #13 Geo-Synthetic liner construction. (Kris Kneese, Director of Public Works/Uti… Approve Change Order No. 4 with Hemphill Construction Co, Inc. for the Purple Creek Drainage Basin Improvements Amending Resolution 2026-268; Approving a Contract Award to Meco Inc., for the Resurfacing of County Route 650 in the Township of Raritan. Consider approval of the GMP (Guaranteed Maximum Price) Amendment — Exhibit A, to the existing AIA A133 Standard Agreement with Crossland Construction Company, Inc. for Fire S… ATH2026-058 Authorization to approve contract modifications to RFQ-26-014 previously awarded to C.W. Matthews Contracting CO. Inc. (1600 Kenview Drive, Marietta, GA. 30060) in… Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Sa… <strong data-pasted="true">Bid Recommendation – </strong><strong data-pasted="true">2026 Concrete Slab Replacement Project - Change Order:</strong> Recommendation to authorize… <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… Council action is requested to authorize the City Manager to approve Contract Change Order #2 to the existing construction contract (#500000964) with Turner Construction Compa… Consideration of a Resolution Approving Amendment No. 1 to the Agreement with W.A. Rasic Construction Company, Inc., for On-Call Construction and Repair Services, in an Amount… Request that the County Judge execute an amendment to an agreement with Johnston, LLC in the additional amount of $63,990 to construct a large lift station and several sump pu… Approval of Contract Amendment with J&A Engineering, LLC. in the Amount of $7,440 for New Total of $152,960 for Security Engineering Design and Construction Administration at … - Resolution approving Change Order No. 3 for Core Construction for The Station Project in the amount of $3,475.44 - Resolution approving Change Order No. 5 for spring 2026 restoration work for the 2nd Street Widening Project in the amount of $3,300 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JACOBS INVESTMENTS, LLC to install electrical/fiber optic conduits to support …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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