What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
401 records
Change Order No. 2 in the amount of $ 118,363.00 for Improvement District No. BN-23-F1. Change Order No. 1 in the amount of $ 27,267.50 and time extension to the final completion date to 2/28/25 for Improvement District No. BN-24-A1. Change Order No. 3 in the amount of $ 11,945.13 for Improvement District No. BR-24-F1. Change Order No. 21 in the amount of $2,011.00 for Fire Station No. 8 (general construction contract). Change Order No. 23 in the amount of $1,890.00 for Fire Station No. 8 (general construction contract). Change Order No. 22 in the amount of $1,124.00 for Fire Station No. 8 (general construction contract). Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 9/30/24. b. Receive and file General Fund -2024 Year End Projections as of September 2… Amendment to Agreement with Tyler Technologies, Inc. (EX25013). Contract Amendment No. 1 with Houston Engineering in the amount of $29,350.50 for Project No. MS-24-A0. Change Order No. 2 in the amount of $ 23,982.55 and a 27-calendar day time extension to the substantial and final completion dates for Improvement District No. BR-24-F1. Change Order No. 4 in the amount of $ 23,900.87 for Improvement District No. BN-23-E1. Second Amendment to Contract for Services with Sentry Security, Inc. (RFP19179). Change Order No. 6 with PKG Contracting Inc. in the amount of $998,002.00 for Project No. WW1701. Amendment to Task Order with Stantec Consulting Services Inc. in the amount of $145,594.50 for Project No. SW 23-01. Amendment to Task Order with Stantec Consulting Services Inc. in the amount of $57,000.00 for Project No. SW 24-01. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into an amendment to the Lease By Way of Concession No. 67743 with BAA USA, Inc. dba Fraport Cleveland… Change Order No. 3 in the amount of $4,614.50 and time extension to the final completion date to 2/14/25 for Improvement District No. BN-23-E1. Amendment No. 1 to Task Order No. 22 with AE2S in the amount of $96,850.00 for Project No. WA2152. AN EMERGENCY ORDINANCE To amend Contract No. PS 2023-0119 with Axon Enterprise, Inc., to consolidate various contracts with Axon for purchases and services for the various div… AN EMERGENCY ORDINANCE To amend Sections 1 and 4 of Ordinance No. 854-2024, passed August 7, 2024, relating to contracts with MuniCap, Inc. for professional services to provid… Change Order No. 1 in the amount of $ 284,983.47 and associated time extensions for Improvement District No. BN-23-F1. Change Order No. 2 in the amount of $2,475.00 and associated time extension for Improvement District No. BN-23-J1. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PS2023-0298 with PMG Executive Program Management, LLC to pr… Change Order No. 3 in the amount of $3,132.79 for Fire Station No. 8 (electrical construction contract). Change Orders for Fire Station 8 (general construction contract): a. No. 16 in the amount of $2,100.00 b. No. 17 in the amount of -$4,043.00 c. No. 18 in the amount of $6,608.… Change Order No. 5 from PKG Contracting, Inc. in the amount of $523,095.00 for complete heating ventilation and plumbing improvements associated with the Trickling Filter Pump… Change Order No. 2 in the amount of $ $74,240.00 for Project No. NR-24-B2. Change Order No. 3 in the amount of $54,433.09 for Improvement District No. BR-24-A1. Negative Final Balancing Change Order No. 3 in the amount of -$50,999.20 for Improvement District No. BR-23-J1. Amendment No. 1 to Task Order No. 10 with AE2S in the amount of $42,400.00 for Improvement District No. BN-23-F0. Change Order No. 3 in the amount of $ $23,469.07 for Improvement District No. BR-24-B1. Amendment No. 1 to Task Order No. 11 with AE2S in the amount of $21,900.00 for Project No. WW1707. Negative Final Balancing Change Order No. 2 in the amount of -$9,173.06 for Project No. UN-23-B2. Extension of the 2022/2023 Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Valley Green & Associates for the 2024/2025 snow season (RFP2… Extension of the 2022/2023 Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Turf Tamers LLC and Valley Green & Associates for the 2024/2… Extension of the 2023/2024 Street Snow Plowing Services Agreement with Master Construction Company for the 2024/2025 snow season (RFP23138). Extension of the 2022/2023 Services Agreement - Snow Groomer Equipment Services with Midwest Snow Services LLC for the 2024/2025 winter season with a 3% hourly price increase … Extension of the 2022/2023 Services Agreements - Snow Hauling Trucking Services with Master Construction; Lenzmeier Trucking Inc.; and Diesel Dogs Trucking, LLC for the 2024/2… Change Order No. 1 in the amount of $82,514.40 for Project No. SR-24-B1. Final Balancing Change Order No. 1 in the amount of $11,443.18 for Project No. FM-15-F3.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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