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
Recommended Action: It is recommended that the City Council approve Amendment No. 3 to the Project Funding Agreement (PFA) No. 17-1001692 between San Bernardino County Transpo… RESOLUTION EXERCISING THE FIRST ONE-YEAR OPTION TO RENEW CONTRACTS WITH PICERNO GIORDANO CONSTRUCTION, LLC, FOR PICNIC TABLES, PER BID SB-24-048 PURSUANT TO N.J.S.A. 40A:11-4,… RESOLUTION AUTHORIZING CHANGE ORDER NO. 2 TO D.S. MEYER ENTERPRISES, LLC, FOR THE RIFLE CAMP PARK RESURFACING AND DRAINAGE IMPROVEMENTS PROJECT IN THE BOROUGH OF WOODLAND PARK… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying ( x ) Authorizing ( x ) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorize Execution … Temp. Reso. #R8443 approving Change Order #2 and amending the original agreement between the City and Plumber Mikes, Inc., for pipeline service leak repairs and replacements i… Approval of Change Order No. 1 for the Fairmont Water and Sewer Extension Project to Steve Spiess Construction Inc. for a Decreased Amount of ($745,046.58) Change Order No. 14 for a Contract Increase of $1,333.24 and Partial Payment Estimate No. 12 for $350,014.92 to Knutson Construction RE: Childcare Facility. Approval of Change Order No. 1 for the Krings Acres Phase 2A Water Main Improvements Project to J Congdon Sewer Services for a Decreased Amount of ($106,099.20) Approve Contract Change Order No. 7 in the amount of $89,220.27, with no additional working days for balancing of Contract Bid Item overruns and underruns with Emmett’s Excava… Authorizing the County Executive to sign of Change Order CO-03 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC. Contract Renewal - Athletic Field Rental Agreement - Central Florida Soccer Club, Inc. Authorize the City Manager to finalize and execute a Supplemental Agreement (Phase II) to RFP No. 2023-138, Construction Manager-at-Risk (CMaR) Services, for the Construction … Sponsor: Director of Public Works Department Authorizing Amendment No. 3 in the amount of $652,228.00 to a design professional services agreement with Taliaferro & Browne, Inc… Commission District(s): All CO - Change Order No. 2 to Contract No. 1282666 Manhole Rings, Covers & Valve Boxes (Three (3) Year Multiyear Contract): for use by the Department … <u>PUBLIC WORKS IRRIGATION RELOCATION AND PRELIMINARY SITE FILL CHANGE ORDER NO. 1</u> (20 minutes)<br><br>City Council consideration of Change Order No. 1 in the amount of $1… Approve and authorize Amendment No. 1 to Agreement No. 190001B with Biggs Cardosa Associates, Inc. to increase the maximum compensation by $75,032, for a new maximum of $1,108… R25-046, A Resolution Authorizing a Fourth Change Order to a CM/GC Agreement between the City of Arvada & Saunders Construction Pre-Construction & Construction Services for th… Approving a change order for the Rep Services, Inc. (RSI) (agreement no. 2023/2024-284) contract for additional playground site work, synthetic turf, and site furniture at Ind… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a change order with Heavy Civil, Inc. in an amount not to exc… To authorize the Director of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Johnson Controls Fire Protection L… Approval of, and Authorization for the Director of Airports to Sign, Contract Change Order No. 6 in the Amount of $127,249 with Security Paving Company for the Reconstruction … Approve First Change Order with Park Planet, Inc. in the Amount of $24,629.93 for a New Amount Not to Exceed $117,407.34 for the Mariposa Town Park Playground Project; Authori… Authorization for the City Manager to enter into a contract amendment with Lechowicz & Tseng (L&T) in the amount of $82,020 to perform Utility Rate Studies for the purpose of … <strong id="isPasted">R-3711-25: A RESOLUTION</strong> AUTHORIZING EXPENDITURE OF ADDITIONAL FUNDS THROUGH A CHANGE ORDER WITH ROYAL CONSTRUCTION SERVICES FOR THE POLICE DEPAR… Approve Supplemental Agreement No. 1 with R & J Construction, Inc. for the Country Club Road Reconstruction Project (STP-8760-00(005)LPA/108134-70100) to account for certain c… Second Amendment to the Purchase Authorization with Herc Rentals, Inc. for rental of construction, maintenance and operational related equipment. Department of Public Works: An Ordinance Authorizing the Mayor to Execute an Amendment to the Agreement with National Water Main Cleaning Company for Sewer Rehabilitation Phas… A resolution approving Amendment 2 to an Agreement by and between the State of Tennessee, Department of Transportation, and the Metropolitan Government of Nashville & Davidson… <span style="font-family: ;">Third Amendment to Agreement A-8368 with Toter, LLC for the Purchase of Residential Curbside Collection Carts and Parts. (10 minutes)</span> PWM25-0042 - Second One-Year Renewal of Bid No. IFB-RH-22-057 - Asphalt Paving Systems, Inc. – Roadway Rehabilitation and Repaving – No Funding Required – 3-14-2025 North Cedar Streetscape Change Order #5 - JJD Companies, LLC <span style="font-family: Georgia;">RESOLUTION 21-2025</span><span style="font-family: Georgia;"><br></span><span style="font-family: Georgia;">A RESOLUTION OF THE CITY COMMIS… Spokane Street Rehabilitation Project, Contract Amendment with Welch Comer Engineers Subject: Change Order No. 1 on Contract W-23-7, 42" Water Main Phase 3 Project, Super Excavators, Inc. (contractor) Staff Recommendation: To Approve Fiscal Note: Contract Chan… A Resolution Authorizing the City Manager to Execute Contract Change Order No. 2023-47-5 with Anvil Builders, Inc. to Increase the Contract Amount from $3,647,999.00 to an Amo… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 to the Professional Services Agreement with Gresham S… Bluemound Road Water and Sewer - Takoma Extension [Wagner]1. Adopt Resolution 25-05-08 Notice of Intent to Reimburse Expenditures and Resolution 25-05-09 Preliminary Resolutio… Consider approval of an Amendment to the Master Agreement with Gallagher Construction Services, for the construction management of the City of Coppell Justice Center Improveme… ATH2025-093 Authorization to approve annual contract renewal for FY2026 with MaxAir Mechanical for HVAC Systems Maintenance and Repair in an amount not to exceed $209,084.00 t… CHOR2025-007 Approval of a change order to the approved contract with Integrated Construction and Nobility Inc. for the Ward 7 Splash Pad to add a contingency line item in the…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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