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
Consideration of Change Order 08 - Reed and Sons Construction, Inc. Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Engineer… Discussion and Possible Action Regarding the First Amendment to Construction Manager at Risk Contract No. 2024-16.002 for Construction Services Contract Phase II, by and Betwe… Approval of Second Amendment to BOS Agreement No. 19-239 with Vanir Construction Management, a California Corporation, to Increase the Total Amount Payable by $273,989 for a N… Request approval to renew an existing contract - Finance, 23RFP060923C-MH, Printing & Mailing Water and Sewer Bills in an amount not to exceed $491,644.00 with Dove Mailing In… Consider the approval of Change Order #10 with Teal Construction related to the new City Hall project which includes Construction Change Directives 1 through 7 for an amount n… Change Order 5.0 for the Ferndale Veterans Memorial Building HVAC Upgrades Project, Project Number 170250 in the amount of $82,109.55 for Public Works Capital Projects Budget,… Authorizing the City Manager to renew and amend contract FY24-004 by 25% for an amount increase of $5,741. 37 and a new annual amount of $28,706.87 for a total contract value … FY2025 Manhole Rehabilitation Change Order No. 2 Reflecting an increase to the contract with Kim Construction Company, Inc. in the amount of $71,738.82. This Change Order adds… Approval of API Change order #1 in the amount of $8,919.10 for CCMG 2024 Resurfacing Project Consider the approval of Change Order #12 with Teal Construction related to the City Hall project pursuant to the Settlement Agreement. Consider the approval of Change Order #11 with Teal Construction related to the new City Hall project for a decrease of $4,569.66. Approval of Change Order No. 2 for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($1,145,302.94) … Approve Amendment No. 1 to the Faulkner Ground Storage Tank and Pump Station Engineering Services Agreement with Birkhoff, Hendricks, and Carter for an amount not to exceed $5… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Cedar Grove Reservoir Stormwater Improvements… Presentation, discussion, and possible action on an amendment to the Construction Manager at Risk (CMAR) Contract with Crain Group, LLC accepting the CMAR's proposed Guarantee… Approve Contract Change Order No. 2 in the amount of $188,137.20, with no additional working days, for bid item overruns in Hot Mix Asphalt paving with Avison Construction, In… Change Order No. 6 to Contract 8735, E. Wilson St. and E. Doty St. Reconstruction Assessment District - 2023, to RG Huston Company Inc, for $141,396.85 (over contingency). (Di… Authorization of an Amendment to the Design Contract with HH Architecture, PA for Design Development and Construction Administration Services Related to the Office of Emergenc… To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for… Request City Council to adopt Ordinance No. 1705, Amending the Municipal Code Chapter 2.48 - Purchasing, Section 2.48.200 - Purchasing Process to Update the Bidding Thresholds… Commission District(s): All CO - Change Order No 4. to Contract 1223623 HDPE Pipe Liners (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainag… Consideration of Lea County Resolution No. 25-OCT-274R Approving Change Order No. 3 to Bid No. 4 (24-25) to Anissa Construction, Inc. for the Lovington Convenience Center Impr… Consideration of Lea County Resolution No. 25-OCT-275R Approving Change Order No. 2 with Bradbury Stamm Construction, Inc., Regarding the Lea County Event Center Renovation. (… Request by the Toll Road Authority for approval of a second amendment with Ship Channel Constructors, LLC, a limited liability company the members of which are Traylor Bros., … A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, the Weir Gulch Rea… Resolution authorizing a Change Order with New Prince Concrete Construction Co. for NYS&W Bicycle and Pedestrian Shared Use Path from Route 202 to River Drive, for modificatio… Change order No. 7 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $913,038.81to complete ordered improvemen… RESOLUTION APPROVING CHANGE ORDER #2 FOR CONTRACT WC24105 THE SECURITY FENCING AROUND THE WARREN COUNTY COURTHOUSE PARKING AREA TO TONY’S CONCRETE CONSTRUCTION, INC., AN INCRE… Approval of Change Order No. 2 for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction Inc., a Deduction in the Amount of ($2,704.50), and Payment Req… Change Order No. 4 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co Inc, for $131,730.62. (District 12). <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, RATIFYING EMERGENCY LIFT STATION NO. 16 DEWATERING SERVICES AND AUTHORIZING THE CI… Approval of Change Order No. 3 for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction C… Change Order No. 2 to Contract 9487, CIPP UV Lining Rehabilitation of Sewers Phase 1 - 2024, to Visu Sewer LLC., for $25,874.75 (District 11, District 13, District 14, Distric… Change order No. 6 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $21,560.00. (District 9, District 11, and… Approval of Change Order No. 1 for the 2025 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $20,000.00 and Payment Request No. 1 & Fina… Metropolitan Domestic Water Improvement District, to provide a water easement for the extension of a water line to a planned residential development, located in Section 9, T15… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1240831 Consent Decree - Proactive and Reactive Assessment and Cleaning For Gravity Sewer Lines (PRAC) [Mul… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1240997 Consent Decree - Proactive and Reactive Assessment and Cleaning for Gravity Sewer Lines (PRAC) [Mul… To authorize the Director of Public Utilities to enter into a construction contract modification for the Big Walnut Sanitary Trunk Extension Phase 2 project with Obayashi Corp…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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