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
Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson… Measure K: Adopt a resolution authorizing: A) The President of the Board to execute an agreement with Radius Earthwork, Inc. for the Junipero Serra County Park Paving Project,… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Texas Materials Group, Inc. for the 2025 Arterial Street Maintenance Program… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 6 with Patin Construction, LLC for the Old Settlers Boulevard Extension Project. Three Party Contract Amendment No. 1 with DOT & JT Engineering for E. Albert Drive Reconstruction Design Actions pertaining to Phase Two Construction of the Progressive Design-Build as part of the New Terminal Expansion project at Fresno Yosemite International Airport (Council Di… Request approval to amend and restate an existing contract between Fulton County and Wellspring Living. The contract amount is $500,000.00 in American Rescue Plan (ARPA) funds… Approval of Change Order #5 for Corporate Drive Segment 4 & 5 Project in the Amount of $2,039,695.14; Authorize the City Manager, or Her Designee, to Execute the Change Order;… Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Professional Services supplemental agreement with Kimley-Horn and Associates, Inc. in the amount of $96,175 for additional construction phase services Fiscal Years 2027 and 20… Authorizing the acceptance of $50,000 in total grant funding from the Rocky Mountain Institute, which requires no match, for purchase of 2 curbside EV chargers and the associa… ORDINANCE appropriating $588,240.00 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Restroom Renovat… RFB No. 2026-0298-AC for a one (1) year contract with four (4) automatic one-year renewals for Stone and Aggregates to Vulcan Construction Materials, LLC, Big City Crushed Con… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025181 - Racine Uptown Green Infrastructure Project, A.W. Oakes & Son, Inc., Contr… Line and Space, L.L.C., Amendment No. 4, to provide for architectural and design services: Richard Elias Mission Library Expansion and Renovation (XREMLB) and extend contract … Adopt a resolution: A) Adopting plans and specifications, including conformance with prevailing wage scale requirements, for the Road Oil Application in Conjunction with the C… Request for approval of Resolution No. 2026-72 - Change order to McMahan Construction Co., Inc to increase the contract amount for Fisher WWTP Improvements - MLE Process. Authorize the Director of Resource Management to execute contract amendments totaling $150,000 with Consor North America, Inc. for the Stevenson Bridge Rehabilitation Project;… A. MOTION TO APPROVE termination for convenience of the Interlocal Agreement among Broward County and various municipalities (“Prior ILA”) related to the National Pollutant Di… Approval of Change Order No. 2 for the Railroad Street Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($417,544.90) Approve Agreement from Request for Bid 8245 with North Hills Recycling, Inc., Granada Hills, for $300,000, plus 10 percent change order authority of $30,000 for total of $330,… Approve Request for Bid 8259 Agreement with Estate Design and Construction, Inc., Culver City, for $289,700, for Third Street and Anderson Avenue High-Intensity Activated Cros… Approval of Change Order No. 3 for the Heggie Park Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($272,352.78) Approval of Change Order No. 1 for the Glenwood and West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $218,240.10 Approve First Amendment to Agreement with Babcock Laboratories, Inc., Riverside, for $68,993 per fiscal year for total two-year increase of $137,986 and total revised contract… Approval of Change Order No. 1 for the Lois Place Lift Station Rehabilitation to Airys Inc. in the Amount of $20,958.83 and Final Payment No. 4 in the Amount of $48,540.39 Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Approve Contract Change Order No. 1 with Avison Construction, Inc. of Madera, California in the amount of $951,860, with a not to exceed amount of $5,960,857.00, for the Black… R87 Transfers placing money in the proper accounts: $21,140.89 Fire Transfer – For the renewal of the Fire Department’s online Reporting System $117,163.00 Fire Transfer – For… To approve an expenditure for a Centralized Irrigation Control Annual Supply Contract for a one (1) year contract with two (2) one-year automatic renewals in the estimated ann… Approve an Amendment to the Contract with Smart Cleaning Solutions, LLC, for Bid No. 606957-24, for Annual Requirements Contract for Custodial Service on Las Vegas Boulevard P… Approve Amendment No.1 to the Measure C Cooperative Project Agreement with the Fresno County Transportation Authority for the improvement of California Avenue from Fruit Avenu… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Neverest Equipment Company LLC, to add funds, for the purchase… Approval of Deductive Change Order to CIP # 25-593 Old Reliance Road Phase II Reconstruction with Brazos Paving Inc in the amount of $239,747.41. Resolution of the Mayor and Council of Princeton Correcting the Final Payment Amount Authorized by Resolution 26-175: Authorizing the Second and Final Change Order with Nation… Bid No. 2026-058 - Annual Cost Share Contract for Sidewalk, Drive Approaches and Curb and Gutter Replacement. (Authorize the City Manager to finalize and execute a contract wi… Discussion and possible action regarding Change Order No. 08 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Southern Trenchless Solutions LLC, for the Constru… FIRE-030-2026 (A-E) Massey Property Address: 1240 Providence Boulevard, Suite 3, Deltona, FL 32725 Parcel ID: 8130-05-47-0420 Property Owner: Chulli Corp. 920 Grand Hilltop Dr…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.