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
Approve Change Order #1 with Avenue Grading dba Barlow, Inc. for Waldron Road Sewer Assessment Zone. Approve Change Order #7 with Baron Construction, LLC for the Public Works and Community Development Services Facility. <span data-olk-copy-source="MessageBody" style="margin-left: 0in;" id="isPasted">Approve Change Order #4 with Mofield Brothers Construction Co., Inc. for the Upper Chaney Wood… Approve Amendment #1 to Agreement for Engineering Services with CTI Engineers, Inc., for the Design and Construction of a Replacement for the Walnut Ridge Low-Pressure Sewer S… Approval of Change Order No. 3 with Blackwater Construction Services for work associated with the COVID Isolation building. Budget impact: $14,625.26 to be paid from grant pro… Request for approval of a renewal option with Cherry Moving Company, Inc. dba Arcosa Construction Services for demolition services and related items for Harris County and the … Request for approval of a renewal option with Royal American Services, Inc (Primary), at a cost of $3,955,875; and LMC Corporation (Secondary), $4,033,125 for job order contra… Resolution 26-058 Approving a One-Year Renewal Agreement for Engineering Services with Gewalt Hamilton Associates, Inc. for Storm Sewer Assessment and Mapping in an Amount Not… Resolution of the Mayor and Council of Princeton Authorizing Change Order #1 with Colonnelli Brothers, Inc. in the Amount of $314,670.00 for the Rehabilitation/Replacement of … Consideration to approve Change Order 1 from Red Oak Construction, LLC at an increase of $133,116.25 in the project cost for the Highway 18 Waterline Extension Project - Star … <div>Approval of Change Order No. 1 for the 2025-2026 Miscellaneous Concrete Project, M-782 in the amount of $99,776.40. Discussion and possible action to approve, amend or deny the award of the Community Development Block Grant (CDBG) bid project to 3 Angels Construction LLC in the amount of $6… - Resolution approving Change Order No. 2 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facility Renovation (The Station) Project in the … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-40</u> Resolution Authorizing And Directing Mayor And City Clerk To Execute Amendment No. 1 To T… Approval of Change Order No. 1 to McCarthy & Smith Inc. for Tyler Park Drainage Modifications in the amount of $24,430.89 Consideration to approve Change Order 1 from Valde Pavement Solutions, LLC at an increase of $24,026.74 in the project cost for the Felicity Street Sidewalk Improvements Proje… Change Order #8 to Hoerr Construction for Sanitary Sewer Rehabilitation & Improvements in the amount of $19,195.20 <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-30 — A Resolution authorizing change order #4 in the decreased amount of $954.62 for the Splas… Authorize Supplemental Agreement No. 2 to the concession contract with Concourse Communications Group, LLC, also known by the parties as Concourse Communications, LLC, for the… Approval of a contract supplemental/change order with Michigan Office Environments for office furniture associated with the 150 East Crosstown Facility Renovation Project (Bid… Consideration and action, if any, authorizing City Manager to amend contract with Javier Hinojosa Engineering for professional engineering services for the design and project … Consider approval of a resolution approving contract amendment No. 1 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the FAA portion of th… Consider approval of a resolution approving contract amendment No. 2 to Work Order No. 5 Agreement for Professional Services with Bolton & Menk, Inc. for the Iowa DOT portion … Discussion and possible action to approve, amend, or deny the award of the 126<sup>th</sup> Bridge Deck Rehabilitation Project (Project No: 2026-14002) to Grand River Excavati… Consideration to approve Change Order 1 from Jose Serra Construction, LLC at an increase of $8,775.00 for the Raintree Drainage Improvements Project and authorize the Mayor to… Approving Supplemental Agreement #1 with Barton & Loguidice, D.P.C for Construction Inspection Services for County Route 22 over Sawyer Creek, BIN 3340950, PIN 775425 Approving Supplemental Agreement #1 with Barton & Loguidice, D.P.C. for Construction Inspection Services for County Route 34 over Trout Brook, BIN 3341630, PIN 775426 Consider approval of Contract Supplement No. 1 with Huitt-Zollars, Inc. for additional design services for the reconstruction of Spanish Moss Drive, Spanish Moss Court & Jeb C… A Resolution of the Town Council of the Town of Erie Approving a Third Amendment to Construction Contract with A&M Renovations, LLC, for the Schofield Farm Barn Rehabilitation Authorizing the County Executive to sign Change Order CO-29 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 to the Agreement with Calhoun Construction, associate… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Extension Deposit Agreement and related documents with Ky. American … Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024058, 2024 City Resurfacing, LaLonde… Request for approval of an amendment to an agreement with HVJ Associates, Inc. in the amount of $78,713.00 for Professional Engineering Services regarding Construction Materia… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #2 as a Contract Amendment in the amount of $40,000 for a new not-to-exceed contract total of $2,718,1… Consider recommendations regarding a First Amendment to the Construction Agreement for Public Safety Radio Network (PSRN) Communication Tower for the Fire Station 24, Fourth D… Consider recommendations regarding a First Amendment to the Construction Agreement for a Public Safety Radio Network (PSRN) Communication Tower for Harris Grade, Fourth Distri… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY APPROVING A CHANGE ORDER IN THE AMOUNT OF $571,961.08 TO THE GUARANTEED… Change Order No. 1 in the amount of $184,395.28 to the agreement with David Nelson Construction Co. for 46th Avenue North from 49th Street North to 38th Street North - America… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of two (2) …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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