What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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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All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
50 records
Consider approval for three change orders (<strong><u>C2026109A1, C2026109A2, C2026109A3</u></strong>) from Shirley Construction for changes to the construction of cabins at L… Consideration of renewal of contract to Central Salt LLC for the purchase of rock salt for the Street Maintenance Division of Infrastructure. Consideration of Amendment No. 5 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24 Consider Approval of an Amended Agreement with Mid-America Sports for the Construction of the Sports Complex. Consideration of Change Order No. 9 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No.3 with Sands Construction, LLC, for construction of Pioneer Park Phase 1 Improvements, Project, PN 4-C-021-22. Consideration of a Contract Amendment No. 1 with Nabholz Construction for construction of the City Hall Parking Garage Project, PN 6-C-003-24. Fuqua Construction, Inc. Change Order #2 for Signature Consideration of Supplemental Agreement No. 1 with Lamp Rynearson, Inc. for Water and Sanitary Sewer Rehabilitation and Improvements Program On-Call Engineering Services. Olsson, Inc. Amendment No. 1 to Agreement A25-09-051-Construction and Closeout Phases for Rehabilitating the West Taxilane and the Hanger Ramps Consideration of Change Order # 2 for the 2024 Street Maintenance Project in the amount of $251,248.10 for concrete for nine drive entrances. (p.259) Consideration of Approval of Contract Amendment for Installation of Mahaffie Pond Park Playground Equipment with PlayCore Wisconsin, Inc. dba GameTime. Consideration of Change Order No. 5 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No. 6 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order #1 for the Insulation Replacement for 12th Street in the amount of $69,691.05 due to additional demolition work, labor, & fees. (p.55) Consider approving change orders from Crossland Construction for the Central Park Sports Complex Phase 2 contract. Consideration of Change Order # 2 for the 2025 Street Maintenance Program in the amount of $524,841.80 for additional street repairs. (p.78) Acknowledge no-cost Change Order #1 (<strong><u>Contract C371-2025</u></strong>) to Contract C198-2025 with King Construction Co., Inc, which merely extends the principal date… Consideration of Change Order 03 with Kaw Roofing and Sheet Metal, Inc. for interior roof drain plumbing and metal deck replacement of the City Hall Environmental Systems Reno… Consideration of Guaranteed Maximum Price Amendment 1 to the agreement with Nabholz Construction for Phase 1 Demolition construction management services for the Animal Shelter… Consideration of the 2025 Street Maintenance Change Order No. 1 in the amount of $104,056.70. (p.177) Consideration of Change Order No. 3 with Superior Bowen Asphalt Company, LLC for construction of the Black Bob Road, 159th to 167th, Improvements Project, PN 3-C-008-22. Acknowledge Change Order #1 FINAL (<strong><u>Contract C315-2025</u></strong>) to Contract C190-2025 with Bettis Asphalt & Construction, Inc., reflecting "As Bid" versus "As C… Consideration of Amendment to the design/build contract with Turner Construction Company to establish the Guaranteed Maximum Price for the construction of the Police Firing Ra… Consideration of Change Order No. 2 with Kaw Roofing and Sheet Metal, Inc. for interior roof drain plumbing and metal deck replacement for the City Hall Environmental Systems … Consideration of Supplemental Agreement No. 1 with George Butler Associates, Inc. for design of the South Hyer Street, South Emery Street and North Water Street Improvements P… Consideration of Change Order No. 1 to the contract with Superior Bowen Asphalt Company, LLC for construction of the Valley Parkway Arterial Mill and Overlay Project, PN 3-P-0… 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. Acknowledge Change Order #1 (FINAL) (<strong><u>Contract C253-2025</u></strong>) to Contract C203-2024 with Sunflower Paving, Inc., reflecting the assessment of liquidated dam… Consideration of renewal of contract to Traffic Control Corporation for the purchase of traffic signal supplies. Consideration of renewal of contract with Rand Construction Company for City plumbing maintenance and repairs. Consideration of Amendment No. 3 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24. Consideration of Change Order No. 1 to the Agreement with Titan Built LLC. for Construction Management services for the Facility Improvements and Renovations Project, PN 6-C-0… Consideration of Change Order No. 2 to the Agreement with Titan Built LLC. for Construction Management services for the Facility Improvements and Renovations Project, PN 6-C-0… Consideration of Amendment No. 2 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24. Consideration of Guaranteed Maximum Price Amendment 1 to the agreement with J.E. Dunn Construction Company for construction management services for the Fire Station No. 9 proj… Consideration of Change Order #1 for the 2024 Street Maintenance project decrease in the amount of $32,428.57. (p.62) Consideration of Change Order #1 for Pavement Improvements for Fire Station No.1 in the amount of $10,125.46. (p.204) Acknowledge Change Order #1 (FINAL) to Contract C141-2024 with Sunflower Paving Inc., reflecting "As Bid" versus "As Constructed" quantities for a pavement replacement project… Consideration of Amendment No. 1 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24.
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