What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 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.
7,288 records
21-011 Authorize Contract amendment with Kimley-Horn and Associates, Inc. for Western Bayfront Resurfacing project; $52,500.00 increase; (sponsored by Councilmember Ingram and… Adoption of Resolution #2026-R-1 authorizing the Village Manager to execute a contract amendment in the amount not-to-exceed $42,000 with Corrective Asphalt Materials, LLC, Su… Adoption of Resolution #2026-R-2 authorizing the Village Manager to execute a contract amendment in the amount not-to-exceed $21,000 with Patriot Pavement Maintenance, Inc., D… Change Order — Drinking Water State Revolving Fund (DWSRF) Phase 1 Water Main Replacement, West Division<br><br><em>Approve Change Order 4 to the Drinking Water State Revolvin… Authorize the City Manager to Execute Change Order 4 for the Master Pump Station 1 Rehabilitation Project with TLC Diversified Inc. in the amount of $3,778.47. Commission District(s): ALL CO - Change Order No. 7 to Contract No. 988895 Print & Mail Services, Electronic Billing Presentment and Data Processing (Annual Contract With 4 Op… Consideration of the ratification of an amendment to a memorandum of understanding concerning road construction and cost-sharing agreement between Laramie County, WY, and TGE … Northern Improvement Company Taxiway C North Reconstruction Contract Change Order No. 9 Ratification of Change Orders 11–13 and Approval of Change Order 14 to the Contract with REM Construction, Inc. for Tenant Improvements at 254 Cohasset Road, Chico A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair servi… ORDER spreading upon the minutes the following executed documents: a) Mississippi Development Authority Modification Signature Sheet to allow an extension of the term of the s… Commissioner Shehan - Office of Capital Improvements - To Amend the Old Willis Force Main Project Construction Contract to Classic City Mechanical to Total $2,114,533.90 and A… Approve Amendment 2 for the construction administration and construction inspection services of TO2 projects (improvements at five water storage tanks, SCU improvements at the… Dept/Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Federal HUD HOME Loan Purpose: A Resolution authorizing a red… <strong>R-26-02</strong> Staff Memo and Resolution Authorizing a Construction Change Order with Berger Excavators, Inc. for Additional Winter Pavement and Concrete Work, Asbes… Approve and authorize the Chair to sign Change Order #02 to WA #05 for Contract No. CM3359, with Hubbard Construction Company, for the 2025 Pavement Management Plan, in an amo… TIB Consultant Supplement Agreement with Gibbs & Olson, Inc. for the "Pleasant Hill Road Reconstruction (Huntington Ave S to South City Limits" project to design 12 in. full d… Discussion and possible action regarding Change Order No. 007 to the Agreement for Services between Flintco LLC and the Board of County Commissioners of Oklahoma County for th… APPROVING CHANGE ORDER NO. 1 IN THE AMOUNT OF $12,731.17 AND CHANGE ORDER NO. 2 IN THE AMOUNT OF $24,281.32 TO THE MARGATE BOULEVARD CROSSWALK AND LANDSCAPE IMPROVEMENTS PROJE… A Resolution transferring funds in the amount of $8,613.39 from Project Account HUAN01, Street Resurfacing to HU2503, St Improvement Lexington & Saratoga, approving Contract A… A Resolution transferring funds in the amount of $3,568.75 from Project Account HUAN01, Street Resurfacing to HU2508, Concrete Imp - W 3rd & Court, approving Contract Amendmen… Resolution authorizing the Mayor to execute Modification No. 1 to the Traffic Signals, LEDs, and Signal Hardware Contract awarded to Utilicom Supply Associates, LLC, pursuant … Change Order No. 1 to the Agreement with Raftelis Financial Consultants, Inc. for Additional Work Related to the Water and Sewer Utility Rate Study Approve and authorize the Chair to sign the Second Amendment to Mobility Donation and Credit Agreement with Liberty Cove Nassau, LLC, regarding the construction of Liberty Cov… Authorize Supplemental Agreement No. 2 to the Construction Manager at Risk (“CMAR”) Contract with Trinity Alliance Ventures, LLC, a joint venture, to provide (1) City’s accept… Two-year renewal of the cooperative purchasing agreement with Pavement Technology, Inc., for pavement rejuvenation services with an expenditure not to exceed $1,000,000 Authorize Supplemental Agreement No. 2 to increase the professional services contract with Freese and Nichols, Inc. to provide engineering design for the detailed design, desi… Authorize the City Manager to finalize and execute Change Order No 4 to Bid No. 2023-141, Construction Services for Construction of New Fire Station No. 2, with AUI Partners, … Authorizing the County Executive to sign Change Order CO-26 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. Krause Construction Inc. Change Order #1 and Contract Amendment A Consider/Discuss/Act on a First Amendment to Project Grant #17-04, Originally Awarded to Craig Ranch Luxury Hotel SPE Owner LP, Approved on June 26, 2025, for an MCDC Loan in … Change Orders #1 through #4 to August Winter & Sons, Inc. contract as part of the Appleton Wastewater Treatment Plant 2025 L-Building HVAC and Receiving Station Upgrades Proje… Presentation, discussion, and possible action on a deductive change order with Norman Construction Services, Inc. for $217,729.22 on the Carter Creek Wastewater Treatment Plan… Temp. Reso. #R8619 approving and authorizing the execution of Amendment No. 1 to the agreement with Walters Zackria Associates, P.L.L.C., for additional design services, HVAC … Change Order #1 and #2 to Staab Construction contract as part of the AWWTP Removable Retaining Wall / Column Storage Improvements Project totaling $18,677 applied to remaining… Contract Amendment #1 to McMahon for Water Treatment Facility Bulk Hypochlorite Tank Replacement Project for additional design and construction management services in the amou… Approval of Change Order No. 1 for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($191,793.40) and Pay Estimate No. 4 an… Approval of Change Order No. 1 for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc. for a Deduction in the Amount of ($286,699.37) and Pay E… Change Order No. 1 to Contract 9591, Capital City Trail Box Culvert Replacement, to Speedway Sand & Gravel., for $211,687.42 and a time extension of 12 days. (District 6). Change Order No. 24 to Contract 9358, Bartillon Shelter, to Miron Construction Co., Inc., for $107,243.44 and a time extension to 2/18/26. (District 12).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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