What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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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Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
7,300 records
A resolution to approve the First Amendment to a grant contract to construct affordable housing between The Metropolitan Government of Nashville and Davidson County, acting by… A resolution to approve the Second Amendment to a grant contract to construct affordable housing between The Metropolitan Government of Nashville and Davidson County, acting b… Authorizing the County Executive to sign Change Order CO-13 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. RESOLUTION AUTHORIZING CHANGE ORDERS NO. 3 & 4 TO THOMAS & SONS BUILDERS, LLC, d/b/a DEVELOP BUILDERS TO CONSTRUCT A NEW SALT STORAGE BUILDING IN THE BOROUGH OF POMPTON LAKES,… Approve Final Change Order #4 with Isinguard Construction Group, Inc. for the 2019 Interceptor Improvements Project. Recommendation to Authorize the City Manager to Execute a Sixth Amendment to the Agreement with CDM Smith, Inc., to Increase Compensation by $235,500, Including Contingencies,… Change Order No. 4 with Chato’s Concrete LLC for the 2025 Sidewalk Repair and Curb Ramp Retrofit Project, in the Amount of $633,454.92, Douglas County Project Number CI 2025-0… Approve Contract Change Order No. 01 with Katch Environmental Incorporated dba Katch General of Fresno, California in the amount of $203,438.20 with fourteen additional workin… For Possible Action: Approval of Change Order in the amount of $127,680.00 to the existing construction contract with Resource Development Company to remove 2 feet of sediment… Change Order #1 to Contract 46-24 Unit G-24 Southpoint Commerce Park Sewer & Water and Grade & Gravel project with Carl Bowers & Sons Construction Co. totaling $55,000 resulti… Authorize the City Manager to Execute a Change Order to American Design Engineering Construction, Inc. for the City Hall Annex Second Floor Reconfiguration Project in the Amou… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New Construction of a 3-… Change Order No. 15 for a Contract Increase of $23,190.91 to Knutson Construction RE: Childcare Facility. Authorize the ratification of an emergency change order to the work order for roof replacement at the Dallas Municipal Court located at 2014 Main Street with Brown and Root In… Approve Contract Change Order No. 02 with West Valley Construction Company, Incorporated, of Fresno, California in the amount of $0.00 with seventy-seven additional working da… ORDER approving attached Supplemental Agreement No. 1 for Lane Construction Company of Mississippi, Inc., for Canal Road and Landon Road Intersection, Project No. SA-24(59), t… 2025 Street & Utility Project Change Order #1 - Wencl Construction, Inc. R25-062, A Resolution Authorizing Amendment No. 1 to an Agreement Between the City of Arvada and Saunders Construction, LLC for Pre-Construction Services Related to the Police… Authorize Contract Amendment No. 1 to the construction services contract with XIT Paving & Construction, Inc. for the construction of the Five Mile Infrastructure Improvements… Commission District(s): All CO – Change Order No. 2 to Contract No. 1309332 City Works Public Asset Management System (AMS) (Multi-Year Contract) [Sole Source]: for use by the… Consideration and Action to Approve a change order for Vertical Earth Paving in the amount of $273,087.49 for the Paving of Rainey Avenue, Myrtle Street, and Gordon Circle. AM 2025-105 Approve Change Order #3 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $127,078.04 for the METRO Connection FM & LS Project from the Uti… Approval of an amendment to the Professional Services Agreement with Teague Nall & Perkins, Inc., for additional services associated with the Jackson Road Waterline Project, i… ORDER approving Change Order No. 1 for the ARPA Kiln-Delisle Sewer project with Southern Colonial Construction, LLC, to incorporate additional conduit between the grinder pump… Resolution of the Mayor and Council of Princeton Authorizing the Extension of the Professional Services Agreement with Johnson, Mirmiran & Thompson, Inc. for Documentation of … Resolution - approving Change Order No. 2 to Contract with SunCoast Infrastructure, Inc., for the MIMA Paving Infrastructure Project (MCWI No. 157-2-CW-5.5), and for related p… Approve Change Order No.1 for the Colony Park Boulevard Water and Sewer Project reducing the overall cost of the Contract with Hemphill Construction Co., Inc and Extending the… CONSIDER RESOLUTION NO. 2025-R52; A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT ONE TO THE CONSTRUCTION CONTRACT BETWEEN THE CITY OF BOERNE AND WATERMAN CONST… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Orion Environmental, LLC to support daily operations and maintenance act… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Oak Environmental LLC to support daily operations and maintenance activi… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and JKS Industries, LLC to support daily operations and maintenance activiti… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Environmental Technical Solutions, LLC to support daily operations and … A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with BMI Builds LLC, for the Valley Park Building … Temp. Reso. #R8489 approving Amendment No.1 to the original Package 5 Agreement with AECOM Technical Services, Inc., to provide engineering services during the construction of… 2025 Townwide Roadway Reconstruction Program (CIP25-001) - Contract Modification<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and WSP USA Inc. to support daily operations and maintenance activities for… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ayuda Companies to support daily operations and maintenance activities … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apex Companies, LLC to support daily operations and maintenance activit… A Resolution Authorizing the City Manager to Execute Contract Change Order No. 2025-4-2 with Martin General Engineering, Inc., to Increase the Contract Amount from $370,009.16… Approve a change order to the Lippert Brothers, Inc contract for the Airport Terminal Building and Improvements project Work Package 2 waterline relocation, in the amount of $…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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