What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
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.
6,156 records
Motion awarding a construction contract to Barcom Construction, Inc., of Corpus Christi, TX, for the Selena Auditorium Pit Lift and Stage Improvement project in an amount up t… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2024-19 “TRAFFIC CALMING - LANDMARK” TO FLORIDA SOL SYSTEMS IN AN AMO… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2024-28 “MORGAN LEVY PARK RESTROOM RENOVATIONS” TO FSV CONSTRUCTION C… Approve award of a contract for the rehabilitation of the Carter Residence, located at 2516 NW Second St., to Newson Construction & Consulting, LLC, for a total project cost n… HPW-20PMO173 Contract Award / DCE Construction, Inc. Award of Contract in the Amount of $2,561,259.29 to Casey Construction, Inc. for Replacement/Repair/Rehabilitation of Sanitary Sewer System and Finding of California Environme… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the award of Solicitation 2… Award Three On-Call Service Contracts for Levee Maintenance and Emergency Repair Services to: (1) Brannon Corporation, Not-to-Exceed $800,000; (2) Dirt Market, LLC, Not-to-Exc… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING BID # FY 2024-2025-04, 50TH COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) NW 5TH TE… Award the advance purchase of Traffic Signal poles and mast arms and signal equipment to JAM Services, Inc. for the low bid price of $111,220.00 for the 12<sup id="isPasted">t… AM 2025-012 Award of Contract to Civil Resources for not to Exceed $85,367.00 for the Construction Management of the WWTP Lagoon Slurry Wall Project from the Utility Fund <strong>AWARD OF INVITATION TO BID 25-03</strong><strong> - FLORIDA RESTORATION AND CONSTRUCTION, LLC - </strong>RESOLUTION 2025-17 AWARDING INVITATION TO BID 25-03 TO FLORIDA… AM 2025-015 Award of Contract to Backhoe & Dozer Services Inc. for not to Exceed $50,000.00 for On Call Grading Services from Street Sales Tax Fund<br> Consideration of Engineer’s Estimate, acceptance of bids and award of contract to McAnany Construction, Inc. for construction of the 2025 Local and Collector Street Mill and O… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Sands Construction, LLC for construction of the Prairie Center Park Improvements Phase 1 Proj… Award BID#2024028-BID3000 and Contract to R.D. Brown Contractors, Inc. for Patriots Park Gym Renovations Award Construction Contract Ranger Construction Industries, Inc. Approve the award of Change Order #3 to Contract 24-023, 2024 Street Resurfacing Program - MFT North, to K-Five Construction Corporation for an amount not to exceed $100,501.9… Approval of a Bid Award for Ace Lane Sidewalk and Water Line Improvements Project to Patcon Services, LLC in the Amount of $1,010,724.96; and Authorization for the City Manage… A resolution awarding a contract to Staff Pro Inc. d.b.a. Allied Universal Security Services, in the amount of $19,500,000, plus applicable taxes, budgeted from the Tacoma Dom… Award of Solicitation CIPS24-012 to Patin Construction, LLC, for construction services to construct an extension of San Gabriel Parkway eastward from County Road 270 to Ronald… Contract 29-24 was awarded to Vinton Construction Co. for A-24 Concrete Paving in an amount not to exceed $3,847,407.27 with a contingency of $50,000. Payments issued to date … A resolution awarding a contract to R. L. Alia Company, in the amount of $1,667,959.00, plus a 20 percent contingency, for a projected contract total of $2,001,550.80, plus ap… Contract 25-24 was awarded to Kruczek Construction Inc. for $1,579,000.00 with a contingency of $20,000.00 for X-24 Water Reconstruction No. 2. Payments issued to date total $… ADOPT A RESOLUTION APPROVING THE SPECIFICATIONS FOR THE 2025 GENERAL ENGINEERING ON CALL CONTRACT, AWARDING A NOT-TO-EXCEED CONSTRUCTION CONTRACT TO THE TWO (2) LOW BIDDERS TH… ADOPT A RESOLUTION APPROVING THE SPECIFICATIONS FOR THE 2025 GENERAL BUILDING ON CALL CONTRACT, AWARDING A NOT-TO-EXCEED CONSTRUCTION CONTRACT TO THE TWO (2) LOW BIDDERS PUEBL… Bid award to Master Construction Company, Inc. in the amount of $526,790.00 for Project No. UR-24-C1. Contract 66-24 was awarded to M&E Construction, LLC for the J-24 Mini Storm Sewer Construction in the amount not to exceed $250,000. Final contract amount is $203,165, and no … Award of Solicitation S25-001 to Amco Pump Manufacturing, Inc., for the purchase of one (1) trailer mounted sewer bypass pump in the amount of $57,767.03; and authorize the Ci… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO MURRAY PAVING & CONCRETE, LLC, FOR REPAIRS ON THE OVERHEAD ENTRY BRICK CANOPY AT THE PREAKNESS HEALTHCARE CENTER IN THE TOWNSHIP… Consider and take action in awarding a contract in the amount of $3,379,161.00 to PM Construction & Rehab Solution Services, LLC, for the construction of PU2419 2024 CIPP Line… Approve the award of Cooperative Procurement 25-040, Naper Settlement Century Memorial Chapel HVAC Equipment Improvements, to Midwest Mechanical for an amount not to exceed $3… Water & Sewer Systems Supplies Bid Award of a contract to Water Products Company of Aurora, Illinois, the lowest responsible bidder of two (2) bids received, in an amount not … Recommendation : It is recommended that the Council award the construction contract for the Lloyden Park Sidewalk Restoration Project to the lowest responsive bidder, J.J.R. C… Action on Award of Contract for the 2025 Annual Street Pavement Maintenance and Rehabilitation Project to Radius Earthwork Inc. and Approval of Related Budget Amendments Action on Award of Contract for the 2025 Americans with Disabilities Act (ADA) Curb Ramps Project to Villalobos & Associates, Inc. Award of Contract for the Broadway (Theodore-Ruby) Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $10,496,982.64 Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29 Award of Construction Agreement to DB Civil Construction, LLC, for Anderson Snow Road at Corporate Boulevard Intersection Improvement Project (Contract No. 24-CG00548/JG; Amou… Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00Amounts 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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