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
Consideration of Amendment No. 3 to the Agreement for Design-Build Services with Progressive Trail Design, for the Design and Construction of a Mountain Biking Trail at Indust… Resolution approving Change Order #3 in the amount of $197,350.33 to Langman Construction, Inc of Rock Island, Illinois, for the 3rd Street Pavement Rehabilitation project, CI… CONSIDERATION OF BILL NO. 2026-02. ADOPTION OF ORDINANCE NO. 2026-____. (Mayor Michael Garcia)<br id="isPasted">A Bill Amending SFCC 1987, Section 11-13 to Expand Exemptions P… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with CGC General Contractors Haltom City, … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Guaranteed Maximum Price (GMP) Amendment to the Construction Manager at Risk (CMAR) Contract wit… A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2025-1524 between The Metropolitan Government of Nashville an… A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-592 between The Metropolitan Government of Nashville and… Change Order No. 2 Final to the agreement with Hubbard Construction Company for Fiscal Year 2025 Pavement Preservation - Package 1. Consideration and action, if any, on Guaranteed Maximum Price Amendment No. 1 (GMP #1) to the existing Construction Manager at Risk (CMAR) contract with D. Wilson Construction… ORDINANCE appropriating $392,000.00 out of General Improvement Consolidated Construction Fund; approving and authorizing first amendment to contract with THE GONZALEZ GROUP, L… ORDINANCE appropriating $7,345.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax and $234,689.08 out of Water & Sewer System Consolidated Construct… Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution Change Order #2 to Amend Resolution 7… Authorizing the Mayor to apply for and enter into a supplemental loan agreement with the Ohio Water Development Authority in an amount not to exceed $2,000,000 for additional … R26-022, A Resolution Authorizing a Second Amendment to a Progressive Design-Build Agreement Between the City of Arvada and Concrete Express, Inc. for Improvements to the Colo… <span style="font-family: Calibri; font-size: 16px;">Change Order #2 to Contract #25-037, Highway 17 South at Litchfield Drainage Improvements ($264,617.22)</span> To authorize the Director of the Department of Public Utilities to establish a contract renewal with Buckeye Crane & Hoist, LLC for Crane and Hoist Maintenance Services; and t… Contract Change Order—MLK Playground Project <br><br><em>Approve the change order for the MLK Playground Project in the increased amount of $152,501 to cover additional projec… Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the… Consider recommendations regarding an amended Grant Agreement between the County of Santa Barbara and the City of Santa Barbara for the Bloomberg Asphalt Art Initiative; Secon… Third Amendment to the Consultant Agreement with DKS Associates for the Bascom Avenue Highway-Rail Traffic Signal Project. Authorizing the Executive to sign Change Order CO-37 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC. Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1309232, 1309234, 1309236, and 1309239 Storm Drainage Infrastructure System Construction for Public Works… Approve a Change Order to the Contract with Las Vegas Paving Corporation, for Bid No. 607570-25, for Vegas Valley Drive Improvements - Lamb Boulevard to Las Vegas Wash; and au… Recommendation to approve an Amendment to the Landowner Agreement with Collier Land Holdings, LTD, and CDC Land Investments, LLC, (Landowner) that will provide for payment for… Consideration and action on a resolution authorizing a contract extension with Big City Crushed Concrete <em>(Summer Spurlock, City Manager)</em> Approve Amendment No. 1 for Contract No. 17265 with Kraus-Anderson Construction Company for General Conditions for the Park Grove Library project. CATEGORICAL EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed Third Amendment to Contract between Los Angeles World Airports (LAWA) and Hensel Ph… A resolution approving a proposed Second Revival and Amendatory Agreement between the City and County of Denver and Centro Humanitario Para Los Trabajadores to administer Work… Approve and Authorize the Chair to sign Change Order No. 2 to Contract No. CM3944 with Anderson Columbia Co., Inc. for Construction Work and Materials for the CR 121 Phase 1 R… Possible action to approve the Strickland Ballfields Improvements Project to include infield turf, new fencing, LED lighting, shade structures, dugout extensions, and renovati… To authorize the Director of the Department of Public Utilities to enter into a contract renewal with The Righter Co., Inc. for Specialty Maintenance Craft Services; to author… <strong><u>Consideration of Change Order #3 with Mainlining America, LLC</u></strong><br>City Council is requested to consider Change Order #3 with Mainlining America, LLC in … A Resolution approving Contract Amendment No. 1 in the amount of $65,000 to Rockies Environmental and Demolition Services, Inc., for Project No. 24-053, Abate and Demolish - 5… *Approving Change Order (Addendum #1) to Sharp Edge Construction, LLC. in the amount of $42,625.00 for additional spalling repairs at Frederick Douglass Gym (BV55022501-555620… A Resolution establishing project account CI2612 - Parks Greenhouse Project, establishing project account LT2609 - Parks Greenhouse Project, transferring funds in the amounts … Resolution Authorizing the City Administration to Execute Change Order No. 2 with Dominion Construction Co. Inc., for Downtown Sidewalk and Streetscape Improvements, Phase III Discussion of change order 1,2 & 3 from Garney Construction for the Douglas Lake In -take Project — Cory Newman Change Order No. 1 to Purchase Order With Seggie Custom Builders, LLC, for Cypress Lakes Residence Renovation and Repair Project for Parks and Recreation Department (Contract … Motion Approving a Retroactive Agreement and Change Order No. 4 for the South Ocean Drive Bridge Replacement Project - Interstate Construction, LLC - 365 Day Extension and $58… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PIRC 2024-04 with Baumann Enterprises, Inc. for the demoliti…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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