What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
7,243 records
<span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-79 - A Resolution authorizing the final adjusting change order #2 in the dec… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-78 — A Resolution to approve change order #1 in the increased amount of $66,500.00 and adjust … Consideration to approve the following from Thornton Construction Company for the Heights Drive Roadway & Drainage Improvements Project.1. Approve the Final Summary Change Ord… Consideration for the following regarding the College Street Driveway Apron Modification at 524 South College Street.1. Rescind the Board action of August 17, 2026, awarding t… Consider motion to approve Change Order #3 increasing the contract amount by $26,160.30 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Consider motion to approve Change Order #4 increasing the contract amount by $24,738.75 to Absolute Concrete Construction, for construction services on the Oralabor Gateway Tr… Consider motion to approve Change Order #3 increasing the contract amount by $20,722.02 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #3 increasing the contract amount by $12,008.02 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Consider motion to approve Change Order #1 increasing the contract amount by $8,105.00 to Dave's Dozing for construction services on the 2026 Annual Storm Water Erosion Repair… Resolution approving an Amendment to a Site Lease Agreement for the City-Owned Property Agreement with Croell, Inc., in the amount of $7,500.00, to extend the termination date… Consider motion to approve Change Order #5 increasing the contract amount by $3,651.50 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … Amending Sherman’s Zoning Ordinance/Code Of Ordinances Chapter 14 And Granting A Specific Use Permit To Allow Contractors Or Construction Offices, Equipment Sales, Service, Re… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Mann Roofing & Construction LLC to extend the agreem… To authorize the Director of the Department of Development to enter into a planned modification of a service contract with Revere Roofing Company, Inc. to extend the agreement… Amendments to Agreements with MNS Engineers, Inc. for the 2026 Arterial Pavement Project and 2026 Residential Resurfacing Project, and Budget Appropriation of Local Surface Tr… Approval of a contract amendment with Landscapes Unlimited, LLC, for the Landa Park Golf Course Bunker Renovation Project along with authorization for the City Manager to exec… Approval of a contract supplemental/change order with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref#91396-027.0) Resolution approving Amendment Number 2 to the Professional Services Agreement with HR Green Inc., for the Iowa Avenue Sanitary Sewer Improvement Project. Consideration and action, if any, on Change Order No. 3 with Mor-Wil LLC. for the Collection System Improvement and Lift Station Elimination Project. This item supports IF - I… Resolution approving an Amendment to the Development Agreement with Iowa Heartland Habitat for Humanity for 408 Vermont Street, to allow for the demolition of the existing hom… Change Order — Contract No. 2026-06; Asphaltic Concrete Pavement Chip Sealing - Various City Streets; Fahrner Asphalt Sealers, LLC; Add $0 (Change Order No. 1 & Final) Approve Change Order #1 for 2026 Spencer Sealcoat Project to Blacktop Service Company for an increase of $1,216.80 Consideration of Change Order No. 1 for the Trunk Line F Sanitary Sewer Replacement Project Phase 9 with Ramirez & Sons, Inc. Upcoming Agenda Item: Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing (“TIF”) devel… Discussion and possible action regarding Change Order No. 001 to the Agreement for Services between 3XP Services, Inc. and the Board of County Commissioners of Oklahoma County… Adopt Resolution to: a. certify Final Environmental Impact Report prepared for Friant Ranch Community Plan Update and Friant Ranch Specific Plan Project (Project) and adopt St… Consider for approval Change Order #1 to the contract with Intermountain Slurry Seal, Inc. for the FY2025 Pavement Preservation project (RFP #25-16) decreasing the contract by… Capital Project H033-16 - Space Reorganization & Security Enhancement of 3010 County Complex Dr - Authorize Contract Amendment with Pike Construction Services, Inc., for Incre… Approval to establish a 5% Owner's Construction Contingency for the George W. Hill Correctional Facility Kitchen Renovation in an amount not to exceed $606,150.00 which may be… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Elaine Allen LLC, for the Whitney Young Commu… Adoption of Resolution Approving Fourth Amendment (Seventh Amendment Overall) to BOS Agreement No. 16-017 (Department of Transportation Agreement Number 160025) for Profession… <span style="margin-left:0in;">For Possible Action</span> to approve change orders 1-4, a contract amendment with A & K Earth Movers, Inc. for the Mesa Drive Water Main Extens… ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection Sys… ORDINANCE appropriating $194,673.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contr… Resolution authorizing the City Manager to execute an amendment to the Construction Manager at Risk (CMaR) agreement with The Fain Group, LLC for the Falls Rehabilitation Proj… A Resolution authorizing the Mayor to amend the contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project, increasing the contract… Approval of Change Order #2 to CIP 25-531 Brazos County Administration Building Renovations with Flintco, in the amount of $500,000.00, increasing the contract amount to $16,3… Approval of Change Order #1 to CIP 26-532 Road & Bridge Office Building Renovations with Aggieland Construction, in the amount of $484,600.00, increasing the contract amount t… Approve seven items for the Park Grove Library Project:1. Approve Amendment No. 3 to Contract No. 17625 with Kraus-Anderson Construction in the amount of $420,195.00 for proje… <strong>CHANGE ORDER AND BUDGET TRANSFER — HASSELL CO. INT., LLC — RESOLUTION 2026-128 APPROVING HASSELL CO. INT., LLC CHANGE ORDER NO. 2 FOR ADDITIONAL MATERIAL AND LABOR COS…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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