What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
33,294 records
Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommenda… RESOLUTION NO. 2026-391, A RESOLUTION AMENDING RESOLUTION NO. 2026-322 AND APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $175,000.00 PLUS CLOSI… <strong>TECHNICAL CORRECTION OF THE CITY COUNCIL ACTION OF JANUARY 27, 2026 IT</strong><strong>EM VII.B.1 (Account change):</strong> <br>Authorize the mayor, Barbara C Smyth, … 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. Dept/ Agency: Department of Administration / Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Donation/Gift… Amendment to Task Order #10 to City Contract #2020-59 with Morrison Maierle, Inc., increasing the contract by $121,800 to re-design aspects of the Redmond Airport Quick Turnar… Discussion of Resolution No. 2026-018 Authorizing the Execution of a Lease Supplement Under the Georgia Municipal Association (GMA) Direct Leasing Program for the Lease Purcha… Approval of Deductive Change Order to RFP # CIP 24-608 Jail Shower Renovations with R.E.C. Industries, Inc. in the amount $79,527.11. Consideration to approve Change Order #1 for construction services for the North Street Sewer Improvements Project for BLD Services, Inc. in the amount of $75,160.50. Items Related to City Hall and Police Department Civic Campus Bid Package #2, City Project No. 2202<ul data-pasted="true"><li>Accept Bids for Bid Package #2 including Alternat… Resolution authorizing the Mayor to enter into a renewal agreement with TriTech Software Systems, a subsidiary of Central Square Solutions, effective September 1, 2026 through… Change Order No. 2 in the amount of $59,565.00 for Project No. UR-26-A1. Commission District(s): All CO - Change Order No. 3 to Contract No. 1348743 Printing Services (Annual Contract with 2 Options to Renew). For use by Public Works - Solid Waste … Consideration and action on a resolution authorizing Change Order No. 24 with Adolfson & Peterson Construction AP Gulf States, Inc., in the amount of $49,033.82. (Brett Quarle… Requesting approval and authorization for the Chair of the Board to sign an amendment via DocuSign to an agreement between the County of Modoc and the Regents of the Universit… Requesting approval and authorization for the Chair of the Board to sign an annual renewal contract via DocuSign between the County of Modoc and the Modoc County Children and … Consider, and act upon, Great Blocks Contract Change Order No. 3 in the amount of $34,188.11. (Shelley Dowhanik-Baron, Community Development Director) Consideration and action on a resolution authorizing Change Order No. 22 with, Adolfson & Peterson Construction, (AP Gulf States, Inc) in the amount of $32,740.90. (Brett Quar… Change Order No. 19 to Contract 9610, Imagination Center at Reindahl Park, to CCI Corporate Contractors Inc., for $27,037.29 (District 12) Approval of Retroactive Second Amendment to BOS Agreement No. 25-016 (Fourth Amendment to Agreement No. PA-24-21) with LACO Associates, in the Amount of $25,000, for a New Agr… Approval of an amendment to a contract between Genesee County and Compassus MIHP, in an amount not to exceed $25,000.00, to provide further case management and care coordinati… Final Balancing Change Order No. 2 in the amount of $23,932.77 for Improvement District No. NR-24-C1. Requests a motion to approve Final Balancing Change Order #3 FY2025 Road Program with PT Ferro Construction in the amount of -$23,843.10 Discussion, consideration, and possible action of approving Change Order #2 decreasing the project cost by $16,512.19 with Oklahoma Department of Transportation for STP-255N(6… Resolution authorizing the Mayor to execute Change Order #8 with Bensin Contracting, Inc, to replace two (2) damaged valves at Nancy Court well, under Project 2023–007, Improv… Resolution approving a change order with Stasi General Contracting, LLC on Contract No. 2025-006 Road, Drainage, and Sidewalk Improvements at Various Locations for additional … Change Order No. 2 in the Amount of $12,000 for Sound, Talent, and Production Services Associated with City Special Events. Requests a motion to approve Change Order #2 to modify Stacey Court Sidewalk in the amount of $11,880.00. Board consideration and approval of Change Order #1 to the Power and Energy Services Agreement in the amount of $11,333.00 to add load bank testing and preventative maintenanc… 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $8,910.00 for the TH Rogers Canal Repair Project to Drake Constru… Resolution authorizing the Mayor to execute Change Order #7 with Bensin Contracting, Inc., for City-wide SCADA equipment upgrades, under Project 2023-007 Improvements to Nancy… Resolution authorizing the Mayor to execute Contract Amendment #1 with Greenman Pedersen, Inc., for an amount not to exceed $8,600.00, for additional structural design service… 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) RECOGNIZING AND COMMENDING Sponsored by President Luis A. Quintana 1. Ada E. Suarez Colon, 84th Birthday Celebration 2. La Esquina Del Sabor Restaurant, Grand Opening 3. Indiv… Second Amendment to the Agreement with Stryker Sales, LLC, for electro-cardiograph monitors/defibrillators and services.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.