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.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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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All categories
Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
7,288 records
Amendment No. 2 to the Public Contract for Services for the Household Hazardous Waste Program, with WM Curbside, LLC, for an Amount not to Exceed $144,075.20, Douglas County P… Request by Housing and Community Development for approval of the second amendment to the agreement with SEARCH Homeless Services reallocating $20,360.24 from A/E Administratio… Review and possible action on Contract Change Order No. 1 with Sure-Fire, Inc., for the Municipal Garage HVAC Replacement, 300 Sentry Drive, Project. MOTION TO APPROVE Second Amendment to Agreement PNC2126890C1, between Broward County and Great Lakes Dredge & Dock Company, LLC for dredging activities for the Port Everglades… Approve Contract Change Order No. 4 with Floyd Johnston Construction Company Inc. of Fresno, California in the amount of $2,924,928.00 with one hundred (100) additional workin… Authorize a three-year master agreement, with one two-year renewal option, for the purchase of employee uniforms and safety shoes for civilian employees citywide - No Ego, Inc… Approval of Change Order No. 1 for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. for a Deduction in the Amount of ($559,493.40) and Pay Estimate No. 6 … Authorize a Facilities Extension Agreement contract with Oncor Electric Delivery Company, LLC., to provide extension of standard delivery system facilities (3096 kW estimated … Approve Contract Change Order No. 6 in the amount not to exceed $112,478.32, with sixty (60) additional working days, for the installation of one step-up transformer, battery … Confirm action taken on City Council Agenda Item No. 1, authorizing the Mayor to sign Change Order Number 5 in the deduction amount of $56,494.83 for for S3 Construction, LLC … 1. Discussion and possible action to authorize the Mayor to sign Change Order Number 5 in the deduction amount of $56,494.83 for S3 Construction, LLC for DWSRF Project #10, Ca… Approval of Change Order No. 1 for the Broadway (Theodore to Ruby) Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Compl… Approval of Change Order No. 1 for the North Prairie Water Main Improvements Project on behalf of Austin Tyler Construction Inc. for Adjustments to Project Completion Dates Approve Contract Change Order No. 4 with American Paving Co., Inc., of Fresno, California in the amount not to exceed $629,496.67 with two hundred (200) additional working day… Three-Year Term Contract with Two-Year Renewal Options for Fencing and Gate Installation, Repair, Rental and Supplies for the Parks, Recreation, and Community Facilities and F… Request for approval of an amendment to an agreement with Terracon Consultants, Inc. in the amount of $100,000.00 for Professional Engineering Services regarding Construction … Approve and authorize Amendment No. 1 to Agreement No. 230275B with Questa Engineering Corp. for construction services related to the Bale Slough-Bear Creek Restoration Projec… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new tw… Resolution Approving Contract Change Order #1 for the 4<sup id="isPasted">th</sup> Street and Hughes Street Emergency Storm Sewer Repair Project, SMW25001, an Increase of $26,… Authorize the Interim City Manager to Execute a Change Order to Cardinal Contractors, Inc for the purchase and installation of a Vertical Turbine Transfer Pump and Upgrade the… Approving a change order in the amount of $200,000 with Patin Construction, LLC for the East Pflugerville Parkway/Jesse Bohls Extension and Realignment Roadway Project, and au… Approval of Change Order No. 1 for the 2025-2026 Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $51,004.14 Approval of Change Order No. 3 for the 2024 Sidewalk / Curb Replacement Project - East Joliet Contract to Davis Concrete Construction Co. in the Amount of $22,065.40 and Payme… Approval of Change Order No. 1 for the 2024 Bituminous Surface Treatment - Contract A to AC Pavement Striping Co., an Increase in the Amount of $9,421.60 ,and Payment No. 2 & … Motion Approving Change Order No. 33 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $643,021.69 - (Commission… Approval of an amendment to Purchase Order 7792-0001 SERV, issued to My Green House HVAC, LLC, to increase the Purchase Order by $180,000, due to DCEO providing more funding f… Consideration and possible action on Resolution No. R-2025-352 authorizing use of Construction Manager at Risk (CMAR) Contingency funds (reference Change Order No. 2) included… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To build a new construct… Consider A Resolution Authorizing The City Manager To Negotiate And Execute Contract Amendment No. 1 With Dallas, Garland & Northeastern Railroad, Inc. (DGNO) For The Review O… Consideration and possible action on Resolution No. R-2025-355 authorizing the City Manager to execute Change Order No. 8 with Joe Bland Construction, LLC. in the amount of $1… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Guaranteed Maximum Price (GMP) Amendment to the Contract for Construction Manager at Risk (CMAR)… Authorizing the County Executive to sign Change Order CO-24 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. Authorizing the Executive to sign Change Order CO-28 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC. Resolution No. 273 - 2025 - PIN No. 8761.40 Walsh Road Bridge Replacement - Contract Amendment No. 2 with CSX Transporation, Inc. PIN No. 8761.40 Walsh Road Bridge Replacement - Contract Amendment No. 2 with CSX Transporation, Inc. AMEND MOTION #2025-56, 1/29/2025, TO EXTEND contract term and TO INCREASE spending authority for Pavement Preservation Services through an Interlocal Agreement with the City o… To authorize the Director of Public Utilities to enter into a contract modification with Resource International for the Construction Administration/Construction Inspection Ser… APPROVAL OF AMENDMENT NO. 2 TO AGREEMENT RFQ NO. 2022-034 OWNERS REPRESENTATIVE SERVICES FOR DESIGN-BUILD CONSTRUCTION PROJECT OF A NEW WATER TREATMENT PLANT (WTP), AND RELATE… Resolution authorizing a Change Order with Top Line Construction Corp. for intersection improvements to Mendham Road & Roxiticus Road in the Township of Mendham to increase th… Order to approve and authorize final payment to Suncoast Construction in the amount of $181,042.68 for the Citywide Sewer project, and to authorize and approve Change Order 5 …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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