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
Drinking Water State Revolving Fund (DWSRF) Phase 3 Lead Service Line Replacements Contract - Change Order 1<br><br><em>Approve a Tentative Change Order 1 to the Drinking Wate… <strong>2026 PAVEMENT MARKING CONTRACT EXTENSION RECOMMENDATION</strong> (10 minutes)<br><br>City Council consideration of the authorization of $300,000.00 for the extension o… Resolution No. 2026-100 Approving the change order for the Municipal Lots Rehabilitation to Somerset Paving for the total cost of $214,200, with the DDA reimbursing the City f… APPROVAL OF THE SECOND AMENDMENT TO THE CONSTRUCTION SERVICES AGREEMENT WITH WAYPOINT CONTRACTING, INC. IN AN AMOUNT NOT TO EXCEED $34,402.03, FOR ADDITIONAL CONSTRUCTION SERV… Approve Contract Change Order No.1 with JW Chain Construction LLC for the HBG Taxilane Project SMIF-0031-0124 for a contract decrease of $11,969.91 and authorize the Mayor to … Third amendment to Contract with Tunnelworks Services, Inc. for sewer line cleaning, video inspection, and emergency response services Consideration and <strong id="isPasted">ACTION </strong>to approve the Second and Final Renewal to Contract AOE-34-022 - Purchase and Delivery of Asphalts, Oils and Emulsions … Authorization to Execute Change Order #1 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. to deduct… Approval of Change Order #4 with Blackwater Construction Services for wind bent detail modifications associated with the COVID Isolation Building. Budget impact: $10,781.25 to… Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1281318 and Change Order No. 6 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For use by Publi… Authorize the City Manager to execute an Amendment to the Rider Agreement with Gale Associates, Inc. of Towson, Maryland, for Multi-Year Consultant Services for Building Envel… Authorize an amendment to Resolution No. 22-0798, previously approved on May 25, 2022, for an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for… Consider a memorandum/resolution authorizing Change Order No. 1 for the 24-inch Highway 195 and Chaparral Road Water Line Project with Blackrock Construction, in the amount of… <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-16 – First Reading — An Ordinance to approve change order #7 in the increased amount of $78,528… Consider motion to approve Change Order #1 increasing the contract amount by $59,617.06 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… - Resolution approving Change Order No. 1 for the Southeast Trunk Sewer Project in the amount of $25,544.26 Consideration of a change order with Great Lakes TV & Seal for additional storm sewer cleaning not to exceed $23,686.00. (ACTION) Change order #4A between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Council to approve the Change Order Decrease in the amount of $17,509.25 for the 28th & Ave. K Storm Drain Improvements, and authorize the Mayor to sign the Change Order. Change order #4B between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Motion Approving Change Order No. 34 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $533,750 - (Commission Di… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order with Garret Shields Infrastructure, LLC, for the Construction of the Citywide Stree… 1. Approve the Second One-year Extension of the Plumbing Services Agreement with Fair Plumbing, LLC; and<br>2. Delegate authority to the City Manager to approve and execute al… Discussion, consideration and possible action to approve Change Order #1 for COC-2505 — Chickasha Police Department Design/Build Parking Canopy Phase 2 — to England Constructi… Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design, … Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a reside… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a five-s… Commission District(s): All CO - Change Order No. 7 to Contract No. 1352862, Indefinite Quantity Construction Contract (Statewide Contract). For use by the Department of Facil… Adoption of Resolution Authorizing the Director of Transportation to Approve a Contract Change Order in the Amount of $14,279 for Department of Transportation Contract Number … Request that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and install playground equipment at Doss Park … Review and possible action on Contract Change Order No. 1 with Lee Mechanical, Inc., for the Library HVAC Replacement project. Discuss and consider action to approve a change order with S.J. Louis Construction of Texas, Ltd. in the amount of $1,268,889.51 for work associated with the Secondary Colorad… Consideration to renew six-month supply contract number FY23-031 with Aguaworks Pipe & Supply, Brownsville, Texas in the amount of $350,000.00 for the purchase of PVC pipe. Th… Consideration to renew service contract FY24-064 with Midas Contractors, LLC, of Laredo, Texas in an annual amount of $100,000.00 and $100,000.00 for the remainder of the cont… Joint resolution appropriating a supplemental amount of $29,500 of County Bridge Tax funds and approving Change Order Number Three in the amount of $40,500 for additions to th… Discussion and Possible Action to Approve the First Amendment to Contract CON-23-022-PBW with Power Tech Contracting LLC for Maintenance, Repair, and Replacement of Traffic Si… Resolution No. 3023 - Authorizing Change Order No. 1 and acceptance of the project with NW Development and Underground for sidewalk grinding Approve the Amendment and Change Order to the Construction Manager at Risk (CM@R) Agreement between the City of Tolleson and Chasse Building Team, Inc., to add the design and … Subject: Communication sponsored by Alder Maack, on behalf of the Commissioner of Public Works, submitting Amendment 1 to Contract 2025187- State/Municipal Financial Agreement… Three-Year Term Contract with Two-Year Renewal Options for Pavement Marking Materials and Traffic Paint for the Transportation Department (Citywide) The Transportation Departm…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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