What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
27,897 records
A Resolution of the City Commission accepting the recommendation to extend the existing professional services agreement with Hernas Salgado Corp. pursuant to Section 2-764(B),… ORDINANCE appropriating $199,500.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge as an additional appropriation; approving and authorizing a Sec… ORDINANCE appropriating $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … Approve Change Order No.1 from Crawford Construction for the Knox County Engineer's Howard Danville Road Bridge Project (PID 117987), increase of $108,206.48, for Adjusting of… Discuss, consider and/or take action to authorize the County Judge to sign the fourth lease extension renewal agreement with Family Legal Services of the South Plains for the … ORDINANCE appropriating $1,738,254.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Interlocal Agreement with GREATER N… A resolution approving a proposed First Amendment between the City and County of Denver and MYTHOGRAPH, INC. for additional funds for public art design, fabrication and instal… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Purchase And Sale Agreement, Special Warranty De… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24RFP103124C-MH, General Landscaping and Lawncare Services for Countywide Faci… To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction … Recommended Action: It is recommended that the City Council authorize the City Manager to approve an amendment of $427,750 to the existing contract with Data Ticket, Inc., for… ORDER approving final project closeout documents for ARPA/MCWI Beach Outfalls Project with Specialty Contractors & Assoc., Inc., as recommended by BMA and Jaclyn Turner, PE, C… ORDER approving final project closeout documents for ARPA/MCWI Beatline Road Sewer Project with Bottom 2 Top Construction, LLC., as recommended by Covington Civil and Environm… Bid No. 2026-107 - Annual Contract for Temporary Labor Services for Solid Waste and Streets. (Authorize the City Manager to finalize and execute a contract with A & Associates… ORDER approving final project closeout documents for ARPA/MCWI County Farm Road and Landon Road Sewer Project with Gulf Coast Solutions, LLC., as recommended by Overstreet & A… Change Order No. 2 with Martin Marietta Materials, Inc. for the 2026 Asphalt Overlay Project, in the Amount of $260,000.00, Douglas County Project Number CI 2026-003. Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Reco… Change Order No. 1 in the amount of $155,573.00 and 31-day time extension to Substantial and Final Completion dates for Project No. SR-26-A1. Change Order No. 1 in the amount of $152,201.30 for Improvement District No. PN-26-A1. Bid No. 2026-097 - Annual Inspection and Cleaning of Firefighter Protective Gear. (Authorize the City Manager to finalize and execute a contract with Fire-Dex LLC, through Buy… Change Order No. 2 in the amount of $59,565.00 for Project No. UR-26-A1. Final Balancing Change Order No. 2 in the amount of $23,932.77 for Improvement District No. NR-24-C1. Change Order No. 2 in the Amount of $12,000 for Sound, Talent, and Production Services Associated with City Special Events. Public Hearing and Resolution authorizing the 1525 N. Shoreline Blvd. property acquisition program project for economic development of tourism, convention, concession, public … Change Order No. 3 to Purchase Order Utilizing City of Clearwater Contract With Rowland, Inc., for Sewer and Manhole Repairs for Utilities Department (Contract No. 24-P0147; A… Contract Amendment No. 1 in the amount of $2,200.00 for Project No. MS-25-A0. An ordinance amending Chapter 6A, “Amusement Centers,” of the Dallas City Code by reserving the chapter; amending Chapter 7, “Animals,” by amending Section 7-7.3; amending Cha… AMENDMENT NUMBER ONE TO PROFESSIONAL SERVICES AGREEMENT WITH HF&H CONSULTANTS, LLC FOR SOLID WASTE AND RECYCLING PROGRAM ASSISTANCE Change Order No. 1 to Contract 8836, Chip Sealing 2026 - East, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 15) Change Order No. 19 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $XX,XXX.XX(District 12) Approval of Amendment #1 with North Star Fire Protection, LLC to Extend the 2025 Fire Prevention Systems Inspections Contract Through 2027. First Amendment to Contract with All Cities Engineering, Inc. and Notice of Completion and Acceptance for the Annual Pipeline Renewal Project Second Renewal of Bid No. 23/24-066 with Liberty Trucking LLC for County Wide Delivery of Limerock Base Material (E. Pope) First Amendment to Agreement No. 2024/2025-78 with Dewberry Architects Inc. for the Clay County Judicial Facility Master Plan (G. Price) Approve Fifth Amendment to the Agreement with Proactive Fire Design & Consulting, Inc. for Fire Department Plan Review Services for Fiscal Year 2025-26 Resolution authorizing the City Administrator to execute an amendment to the Center Sharing Agreement with Quad/Med, LLC to implement the QuadMed Wellness Online Portal. Approval of Change Order #2 to CIP 25-565 Construction Manager at Risk for Building Maintenance for Brazos County Expo Center with SpawGlass Construction. A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, componen… Measure K: Adopt a resolution: A) Approving commitments of Affordable Housing Fund (AHF) 14.0 funds for the construction of the affordable housing projects listed in Attachmen… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute renewal & amendment No. 3 to the agreement (A-14454) with Change H…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.