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.
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.
7,300 records
Consider and act to authorize a Change Order with GRod Construction LLC, for an amount not to exceed $118,300.00 for additional road repairs in the 2025 Annual Street Maintena… Consider the approval of Change Order #02 in an amount not to exceed $50,923.00 for the City of Rockport Drainage Improvements Project funded through the GLO CDBG-DR Grant (Co… ORDER approving Change Order No. 1 with Bottom 2 Top Construction, LLC, to decommission septic tanks in the project area, with the change order increasing the contract by $18,… Approve and authorize the County Administrative Officer to sign Change Orders 1 and 2 for an amount not to exceed $11,675.00 to the Agreement with W. Marshall Jones Constructi… Approve Change Order No. 1 with M & P Construction Inc. for the Katie-Dabbs Community Center Project for a contract decrease of $9,316.00 and authorize the Mayor to execute th… A RESOLUTION AUTHORIZING CHANGE ORDER 6 TO A CONSTRUCTION CONTRACT WITH JHL CONSTRUCTORS LLC FOR PROJECT 2022-18-PW, CONSTRUCTION OF THE E. 96TH AVENUE WIDENING, CHAMBERS TO T… Authorization To Amend Contract With Asphalt Surface Technologies Corporation, dba ASTECH Corp., For 2025 Highway Pavement Preservation Projects And Amend Transportation Capit… Resolution - approving Change Order No. 4 to Contract with Southern Colonial Construction, Inc., for the Debuys Road Sewer Pump Station Force Main Connection to West Biloxi … <strong><u>Resolution No. 2025-050:</u></strong> <em>(Emergency Management/Utilities)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON MANORS, FLORIDA, APPROV… HAS – Maximum Contract Amount Increase and Amendment No. 1 to the Reimbursable Agreement with FAA for Limited Technical and Engineering Support, Design, and Construction Servi… Change Order No. 1 to the Agreement with Aneen Construction Inc. to Provide Public Works Construction Services for the Camino Del Norte Sewer Extension Project (Project No. Z3… Amendment No. 5 to the Agreement with RP Landscape & Irrigation, Inc. for Monthly Landscape Services for Citywide Parks A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2023-63-1 with Bear Electrical Solutions, LLC to Extend the Contract Term from June 30, 2026 to Jun… To appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into a contract modification with Double Z Constructio… Change Order No. 2 with Brannan Sand and Gravel Company, LLC for the 2025 Asphalt Overlay Project, in the Amount of $365,000.00, Douglas County Project Number CI 2025-003. Approval of Pay Application No. 1 and Change Order No. 2 to Luigi Ferdinandi and Son Cement Co. of Roseville, MI for the 2025 Catch Basin Line Replacement Project, M-779 in th… Change Order - Janke General Contractors, Inc.; Contract Unit No. 2024-08; Water Street Corridor Reconstruction; Deduct $53,039.40<span style="background-color: rgb(255, 255, … THE BOARD TO CONSIDER APPROVAL OF CHANGE ORDER #1 IN THE AMOUNT OF $36,740 FOR AN ADDITIONAL BEDROOM THAT HAS BEEN DETERMINED TO BE MEDICALLY NECESSARY TO THE DEMOLITION/NEW C… Authorizing the Executive to sign of Change Order CO-08 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC. A resolution approving a proposed Third Amendatory Energy Performance Agreement between the City and County of Denver and McKinstry Essention, LLC, to add money and reduce the… Consider recommendations regarding a First Amendment to the Construction Agreement for the Public Safety Radio Network (PSRN) La Cumbre Communication Tower, County Project No.… Request approval to renew existing contracts - Department of Public Works, 24ITB1335637A-JWT Sanitary Sewer Easement Maintenance in an amount not to exceed $382,764.50 with Ma… Consideration for approval of FY24-ENG-47 Springfield Avenue Extension Phase 4 Project as complete, including all warranty certificates, release of retainage, and final paymen… RESOLUTION - APPROVING AMENDMENT TO CONSTRUCTION CONTRACT, BID NO. 2020-014 - MARGATE FIRE STATION 58 - DEMOLITION AND CONSTRUCTION, WITH SISCA CONSTRUCTION SERVICES, LLC.; PR… Consider recommendations regarding the Hedges House of Hope Kitchen Renovation, Project No. 20060 and No. 24057 Construction Contract Amendment No. 2, Second District, as foll… Approve and authorize Amendment No. 3 to Agreement No. 230149B (LBRID) with GHD, Inc. to increase the total contract amount from $468,877 to $548,805 to provide additional con… To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc.; to authorize the expenditure of up to $341,000.00 from … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Change Order To A Blanket Purchase Agreement Wit… Approval of Change Order No. 1 for the 2024 Lift Station Replacement Program - Benton Lift Station and Greenfield Lift Station on behalf of Airy’s Construction Inc. for a Dedu… Consider and take action on a resolution authorizing Change Order No. 1 to the construction contract with Wilson Building Services, LLC related to the Gilmore Elementary Clare… Approval of Change Order No. 1 for the Dekalb Street / Dora Avenue Roadway Project - MFT Section No. 22-00549-00-FP to of Austin Tyler Construction Inc., for a Deduction in th… Request by the County Attorney for approval of an Order Authorizing a Seventh Amendment to the Agreement with Stephens Reed & Armstrong, PLLC in connection with representation… Motion 25-324, Authorizing the County Executive to sign Change Order CO-07 to Bid PW-24-028SB for the Construction of the New Start Center of Edmonds with Lincoln Construction… Consideration of Amendment No. 4 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, PN 1-C-011-24. Dept./ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide the renovation of existing space to create a Dr… Change order to Purchase Order 213444 with Southern California Gas Company, Los Angeles, for $1,200,000 from Sewer Fund, Renewable Gas Interconnection Facility Project Account… Roadway Asset Services, L.L.C., Amendment No. 1, to provide for pavement management software, amend contractual language and scope of services, HURF Fund, contract amount $550… Commission District(s): All CO - Change Order No. 3 to Contract No. 1302434 and Change Order No. 4 to Contract Nos. 1302440 and 1302439 Tree Cutting and Removal Services (Thre… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a 77… Commission District(s): All LB - Invitation No. 2024-100023 Curb Bumping and Street Sweeping (Annual Contact with 2 Options to Renew): for use by the Department Public Works -…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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