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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,093 records
Award Request for Proposal (RFQ) S26-005 Drainage Criteria Manual to HW Lochner, Inc., and authorize Task Order No. 1 in the amount of $299,947.00 for planning services and de… Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project… Award Bid B26070 to Monroe Piping & Sheet Metal, LLC for Various Mechanical/Plumbing Term Services Award of Contract No. 2997-0826 for the Des Plaines River Tunnel Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $5,063,328.90 Committee recommends approval of the Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Bid No. 26-024 Award Relocate Runway 10R Safety Area Ditch Culvert to SoCal Shaker Plates & Construction Site Services, LLC $1,828,492.00 Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California for the purchase of one Caterpillar model AP1055 asphalt paver in the amount of $1… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… Consideration of award of contract to M.R. Tanner Construction for the asphalt concrete overlay on Ironwood Drive between Elliot Avenue and Guadalupe Avenue. The work would be… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Motion to award the bid for the paving project at Taylor Run Wastewater Treatment Plant and the following parking lots: Green Field and the Market Street Lot to G & B Construc… Motion to approve bid award for Brick Sewer Relining, at the base bid work in the amount of $199,180.70 and alternate bid no 1 in the amount of $124,588.25, to Nu-Pipe, LLC (a… Award of Contract No. 3000-0926 for the Southeast Joliet Sanitary District Water Tower / Well House Demolition Project to National Wrecking Co. in the Amount of $164,000.00 Action on Award of a Purchase Order to Industrial Plumbing Supply, LLC for Restroom Plumbing Fixtures for the Levis’ Stadium for an Amount of $408,599.25, and Authorization to… Award Construction Contract to United Storm Water, Inc. for Catch Basin Trash Capture Retrofit (SD231). Discussion and action on the award of Solicitation 2026-0372 ELP Terminal Ramp Reconstruction Stage 1 & 2 to Dan Williams Company for a total estimated amount of $21,295,295.0… Award Job Order Contract Bid No. 6246 to Perform Repair, Maintenance, and Remodeling Projects Involving Electrical Work in and Around Buildings, Structures, or Other Real Prop… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING INVITATION TO BID (ITB) BID # FY 2025-26- CRA002, 627-631 SW 6… AM 2026-123 Award of Contract to TWX Colorado, LLC (Timber Wolf Excavating) for an Amount Not to Exceed $1,680,000.00 for the 9<sup>th</sup> and Northrup Reconstruction Projec… Resolution authorizing the City Manager to award bid and contract for the 2026 Concrete Rehabilitation Project to Scales Concrete Construction Co., Inc. in the amount of $1,05… SECOND READING ORDINANCE NO. O26Ø7-57</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $970,000.00 FROM WATER/SEWER RESERVES FOR THE LAKESHORE … Consideration of the request to award bid for the Old Highway 40 Sanitary Sewer & Water Improvements project to J & K Contracting, L.C. in the amount of $372,148. (p.92) Approval of Resolution No. 26-021, A Resolution Awarding the Bid for the 2026 Storm Sewer Repairs Project to Insituform Technologies USA, LLC, in the amount of $282,450.32 and… <span style="margin-left: 0in; font-size: 12px;">Project No. 25016 - Communication Improvements for Newhope Street and City Hall </span><span style="font-size: 12px;">Accept t… Resolution No. 2026-200 Awarding a contract for Frog Island Parking Lot Replacement Construction Services to OHM in the amount of $142,825; also authorizing the Mayor and City… To approve the request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. <strong>Contract Award - </strong>Award Contract to TKE Engineering, Inc. for the Engineering and Design Services for the Sewer Manhole Flow Meter Project in the amount of $91… Approve two-quote bid to replace roof at 601 East Pine Street building and authorize award of bid to Eddie Pearson Roofing, LLC, in the amount of $22,734.10. Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc. Award Contract No. 26-10, 13th Street Box Culvert (Chatham Township), to Landwehr Construction, Inc. of St. Cloud, MN. Planning and Development Services – Approval – Bid Award for CIP 22-04 Shaw Avenue Widening Phase 2 to Avison Construction, Inc., in the amount of $7,038,633.00; and Authorize… Authorize the City Manager to award and execute the construction contract for Williford Road (BP-21-B03), to McMahon Contracting LP in the amount of Six Million, One Hundred a… Resolution 26-097 Consideration of Awarding the Bid to KUE Contractors, Inc. in the amount of $3,463,827.22 for the Public Safety Facility Renovation and Expansion Project. Consideration to award the bid in the amount of $1,200,170.50 to Greenbriar Digging Service, LP for the Highway 18 Rankin First Water and Sewer Extension Project as the lowest… Resolution 26-098 Awarding the Bid to Holtmeier Construction, Inc. in the amount of $1,147,522.43 for the TH 25/CSAH 3 Roundabout Project. Award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant View reconstructi… Recommend to Award — Contract No. 2026-03; Clovis Park Tennis Courts Reconstruction; Northeast Asphalt, Inc.; $745,217.74 Approval of a recommendation by the Tax Increment Reinvestment Zone #3 Board awarding a Business Improvement and Preservation Grant to Schwarzen Walfisch, LP in an amount up t… Contract Award to Mountain Constructors, Inc. for the Weld County Road 15 Resurfacing ProjectAmounts 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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