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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approve and authorize the Chairman to sign Change Order No. 02 to Contract No. CM3824 with McCall Construction Management for the construction of CIP000080 Phase 1 of Westside… Consider and take action on a resolution authorizing Change Order 5 to the construction contract with G.W. Phillips Concrete Construction, Inc. for Bay Ridge Flood Reduction -… Approval of Change Order No. 1 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $82,779.94 Consider a resolution approving Change Order No. 3 to the Construction Management at Risk (CMAR) Services Agreement with Dean Construction of Cedar Hill, Texas, to re-establis… Amendment to Agreement No. 2500-A, and agreement with SA Associates concerning the Garvey Sewer Improvements Project R25-103, A Resolution Authorizing a Third Amendment to the Agreement Between the City Of Arvada and SEMA Construction, Inc. to Approve the Long Lead-Time Procurement of Steel … Commission District(s): ALL LB - Invitation No. 2025-025 Fence Installation, Repair, and Maintenance (Annual Contract with 2 Options to Renew): for use by the Departments of R… <span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to authorize Change Order No. 1 to the contract with Ziwa Construction (Contract No. 113-25-EPW… Approval of Change Order #1 with Sletten Construction of Wyoming, Inc. in the amount of $335,402.20 for the Septage Receiving Facility Project Approving Contract Change Order No. 2 with SoCal Pacific Construction, Corp. for City Project No. 23-027, “Secondary Clarifier No. 4 Recoating”, bringing the revised contract … Approval of API change order #6 in the amount of $258,262.13 for the CCMG 2024-1 Resurfacing Project Recommendation to Authorize the Interim City Manager to Execute a First Amendment to the Agreement with Kitchell/CEM, INC. to Provide Construction Project Management Services … R25-106, A Resolution Authorizing Change Order #2 to an Agreement By and Between the City of Arvada and NexCivil Engineering and Construction LLC for 2024 Drainage Improvement… Approval of a change order with Lose Design for Winston Park Renovation Design Project adding Construction Management and Oversight in the amount of $147,750 to be funded by S… Redmond Wetlands Complex Project (WW2001) Change Order #2 to the Contract with Taylor NW Construction: $135,959.19. Change Order 1(B) to the North Interceptor Sewer Make Ready contract with Taplin Group, LLC<br><br><em>Approve Change Order 1 to the North Interceptor Sewer Make Ready contrac… Consideration of Change Order #1 for the Insulation Replacement for 12th Street in the amount of $69,691.05 due to additional demolition work, labor, & fees. (p.55) Approval of Thieneman Construction change order #4 in the amount of $62,921.67 for the Wet Weather Treatment Facility Discussion and consideration to authorize Change Order No. 1 for the Valley Nature Center re-roofing project to reduce the contract amount by $25,000. (Staffed by Interim ACM.… Change Order 1 to the High Level Interceptor Sewer Cleaning and Televising contract with Taplin Group, LLC<br><br><em>Approve Change Order 1 to the High Level Interceptor Sewe… THE BOARD TO CONSIDER APPROVAL OF CHANGE ORDER #1 IN THE AMOUNT OF $4,000 TO THE CONTRACT FOR DEMOLITION AND NEW CONSTRUCTION WORK THROUGH THE HHRP PROGRAM FOR THE HOME OF CHA… Change Order 1(A) to the North Interceptor Sewer Cleaning and Televising contract with Taplin Group, LLC<br><br><em>Approve Change Order 1 to the North Interceptor Sewer Clean… Large Diameter Combined Sewer Rehabilitation Project Final Balancing Change Order No. 6 Reflecting a decrease to the contract with Vortex Lining Systems in the amount of 51,51… Consideration of and action on approving an amendment to the existing Interlocal Agreement 2022-50 between Harris County Flood Control District and the City of Deer Park for t… Consideration of authorizing the County Judge to execute Change Order no. 3 to Lucas Construction Co, Inc. contract for the City of Dickinson Highway 3 Boat Ramp & Parking Lot… Consider a resolution determining that Cash Construction Company provides the best value for the City for the Kenney Fort Boulevard 24-inch Reuse Water Line Extension Project … Washington Street Siphon Replacement Project: A-1 Excavating LLC, Change Order #2. 2025 Street Construction Project "B" - Fulton Street/1st Street/2nd Street: Switlick & Sons, Inc., Change Order #3. Approval of Change Order No. 2 to the EJCDC Agreement for ITB #24-13 for the Jackson Street and Oak Street Drainage Improvements Project with GPS Civil Construction, Inc. Request for Mayor and City Council Consideration of a Resolution to Approve Change Order #1 to the Contract with East Coast Grading, Inc. for Additional Resurfacing Work and t… Approve Supplemental Agreement No. 1 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to add 45 days to the c… Approval of Change Order No. 1 and Final with Vernon Nagel, Inc. for the 2025 Bridge Repair Program, Monclova Road Bridge #395 Repair Amendment to the Job Order Contract (JOC) with Air Systems Service and Construction, LLC, dba Air Systems of Sacramento (ASSC) Resolution authorizing a Change Order with Top Line Construction Corp. for milling and resurfacing on Tempe Wick Road/Glen Alpin Road (C.R. 646) in the Township and Borough of… Consideration for approval of Amendment #1, an increase of $523,400.72 to the professional services contract with to RS&H, Inc., San Antonio, Texas, for an amount not to excee… Approve Change Order #3 to CC-5836-24/MAG - Willow Ave and Alhambra Ave Drainage Improvements in the amount of $767,929.27 with Carr & Collier, Inc. and authorize the Purchasi… Change order to Wolf Paving Co in the amount of $139,752.68, exceeding the approved contingency by $120,517.59. (ACTION) Resolution Approving a Third One-Year Renewal Contract with LoVerde Construction Company for Aggregate Material Delivery and Debris Hauling for a Total Amount Not to Exceed $1… Authorize the County Manager to Sign an Amendment to the Sunbelt Rentals, Inc, Contract, Funds Reservation #2600000091, $73,110.83 in the Amount of $63,360.54, for total of $ … Change Order dated October 26, 2025, from Summit Construction & Development, LLC to relocate the water meter vault for the Holly Springs Municipal Building in an amount not to…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.