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
Approval of Change Order No. 3 to CC Carlton Industries, Ltd. to close out the construction of the San Gabriel East Elevated Storage Tank, (CIP W.41) in the amount of ($342,03… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #1 as a Contract Amendment in the amount of $92,515 for a new not-to-exceed contract total of $2,678,1… Change Order B6:H8B7:H8BB8:H11 from Summit Construction & Development for the installation of a Monroe Commercial Grade Fence on the Parking Lot Retaining Wall in an amount no… Case PR-2024-001666 - Adopt an Ordinance amending Zoning Map of the City of Riverside pursuant to Chapter 19.090 of the Riverside Municipal Code by Rezoning approximately 14.4… Amendment to County Contract #23-021-SWM, renewed via resolution SM-P-0006-26, issued to V3 Construction Company, Ltd., for Professional Native Vegetation Management Services,… Discuss and consider approval of an amended development agreement with Bloomfield Homes to include clearing and grading on an unplatted tract of land on Crowley Rd Discuss and Possibly Act Upon Change Order No. 1 from Collier Construction Company Related to the Construction of the Brenham Fire Station No. 2 and Authorize the Mayor to Exe… Approval of change order #8 with Cornerstone Detention Products, Inc. for the Electronic Security, Detention Hardware, and Central Control Relocation Upgrade at the George W. … Motion Approving First Amendment to Incorporate Voluntary Price Reduction (VPR) to Unit Prices and Cost Capacity Increase to the Agreement Related to Invitation to Bid (ITB) N… Request approval of lowest responsible bidders - Department of Real Estate and Asset Management,26ITB1560484K-NJH, Roof Maintenance, Repair and Replacement Services Countywide… To authorize the Director of the Department of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stan… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… Change order and additional expenditure under the contract with Marion Rock, LLC, for construction services related to the Lift Station No. 127 Force Main Reroute Phase 1 proj… Change order from Crossland Construction Company for the new Cleveland County Sheriff’s Department in the amount of $63,769.20. This change includes changes for the wind ratin… Commission District(s): All CO - Change Order No. 3 to Contract No. 1372099 Cooperative Agreement for Safety Shoes (Fairfax County, Virgina Contract No. 44000012004). For use … This item was pulled at the request of Council Member Craig-Hensley. Interim Public Works Director Sean Nathan addressed Council Member Craig-Hensley's questions. This item wa… Discussion and Possible Action to Approve the Third Amendment to the Linking Agreement with The HVAC Company for Replacement of Equipment at the Fire Stations FIRST AMENDMENT TO AGREEMENT WITH HAT CREEK CONSTRUCTION AND MATERIALS, INC. SUBJECT: Approve the First Amendment to Agreement with Hat Creek Construction and Materials, Inc. … Construction Contract - Change Order No. 1 with Villalobos Concrete, LLC for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. Authorize Change Order #3 with JVA Engineering for the design of the Lake Road Lift Station Project ORDINANCE appropriating $65,064.30 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Infrastructure Reimbursement Agreement… Authorize the City Manager to enter into the second amendment with Vista Universal, Inc. for an increase of $150,000 for Street Light Maintenance for Fiscal Year 2025/2026, br… CDR2601 SH 6 at Brooks St Drainage Modifications Design Phase Services Contract with Teague Nall and Perkins, Inc., for $623,704.25.00 Consider Contract Renewal for JM Pipeline LLC in the amount not to exceed $500,000.00. (Kris Kneese, Director of PW and Utilities) CIP CDR2602 Chatham at McAllister Drainage Modifications Design Phase Services Contract with Aguirre & Fields, LP for $499,887.00 Approve Change Order No. 2 with Chrisp Company in an Amount of $85,013.50 for the Roadway Striping Project; and Authorize the Board of Supervisors Chair to Sign the Change Ord… AM 2026-045 Approve Change Order #1 to Contract with Civil Resources, LLC for an Amount Not to Exceed $30,816.00 for the Lagoon Slurry Wall Project Construction Management fro… *Approving Change Order 2 to the Construction Contract with Pedro Falcon Contractors, Inc. in the amount of $8,392.48 for the Key West Fire Department Boat Lifts Project; Prov… 2025 Street Construction Project "A" - Randolph Street/Cherry Street: Haas Sons, Inc., Change Order #1 and Change Order #2. Request for Approval of Amendment No. 1 to the Construction Manager at Risk (CMAR) Agreement with Miller-Davis Company to Establish the Guaranteed Maximum Price for the 440 N.… Supplemental Agreement - Airfield Pavement Maintenance - SEH, Inc. Approval of Change Order No. 3 with Filanc Construction for the 2024 Water Treatment Plant Improvements Project Resolution - approving Change Order No. 3 to Contract with Warren Paving, Inc., in connection with the MIMA Paving Project, Phase II Sections 1 and 6, and for related purposes… Resolution - approving Change Order No. 1 with Malouf Construction, LLC, for North Gulfport Wastewater Treatment Plant Headworks Project, and for related purposes. Adopt a Resolution Accepting and Approving an Amendment to the Agreement with Benchmark Construction for Change Order Number 1 for the Souwanas Trail and Schuett Street Improv… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $3,000,000 with Highland Paving Company, LLC of Fayetteville, NC, for the Annual Needs… Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transpo… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $1,500,000 with JYMCO Construction Company, Inc., for the Annual Needs Sidewalk Mainte… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: First Amendment to the A… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE PARK SALES TAX FUND BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT IN THE AMOUNT OF $23,700.00 FOR THE DEMOLITION OF KRUG POOL LO…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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