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.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,156 records
Resolution Authorizing the Award of a Construction Contract to Barrs Recreation, LLC, for Playground Replacement at Cameron and Kennedy Park in the Amount of $337,739 Utilizin… Award Construction Material Testing Services - Authorize the City Manager to execute an agreement with Krazan & Associates, Inc. to provide Geotechnical Material Testing Servi… Discussion and possible recommendation to Common Council to award the Fueling Station Reconstruction Design Contract to the most qualified consultant, Perspective Design, Inc,… UT 19-24 - Recommend to the Common Council to award the construction contract for the Grange and Greenridge Pumphouses steep-slope roof replacement to the lowest responsive bi… UT 18-24 – Recommend to the Common Council to award the construction contract for the Valley View Pumphouse low-slope roof replacement to the lowest responsive bidder, Kaschak… Consideration of award of contract to Mammoth Sports Construction, LLC for sports field dugout replacement at Lone Elm Softball Complex. <strong>Approve to Accept Bid from Huffcutt Concrete, LLC and Award a Contract for a Replacement Bathhouse for the Kreher Park Campground Expansion Project</strong> <em id="is… Award CC-5995-24/TAD Oxford Road Drainage and Sidewalk Project to Mercon Construction Co. of Winter Park, FL in the amount of $6,895,700.48 and authorize the Purchasing & Cont… Award a Contract in the Amount of $396,438 to McNabb Construction, Inc. dba DK Environmental for On-Call Maintenance of Vegetation at the Water Pollution Control Plant Oxidati… RFP25-016 Authorization to award RFP25-016 for renovation of Creatwood Park to Lagniappe Development Co., Inc. (1190 West Shadburn Avenue, Buford, Georgia 30518) at a total co… Award of Quote and Work Authorization Agreement With Goodwin Brothers Construction, Inc., for Solid Waste West Collection Center Improvement Project (Contract No. 23-T00040/AP… Award Construction Material Testing Services - Authorize the City Manager to execute an agreement with NV5, Inc. in the amount of $272,323.60 to provide construction materials… Bid Tab Results & Award - Powell Rd HDD Waterline Installation (ARPA Obligation)<br>Gibbs & Olson recommends to award a construction contract in the amount of $167,245.00 to R… Award Construction Material Testing Services - Authorize the City Manager to 1.) execute an agreement with Kleinfelder Inc. in the amount of $115,453 to provide construction m… ATH2024-207 Approval to award the Traffic Signal Intersection Camera replacements and upgrades to Net Planner (3145 Northwoods Parkway, Suite 800, Peachtree Corners, GA 30071)… Award of Contract for the 652 Collins Street Alley Drainage Improvements Project to Construction by CAMCO, Inc. in the Amount of $57,509.00 Bid Tab Results & Award - Hibbard Street SW Water Main Project (ARPA Obligation)<br>Staff Recommendation: Award to the lowest bidder, H.D. Fowler, in the amount of $36,695.04. Award Bid 8110 to ZECO, Inc., Santa Ana, for $213,500, plus 25 percent change order authority up to $53,375 for project changes including but not limited to unforeseen conditi… Discussion and action on the removal of award of Task Order 2 under Solicitation 2023-0397 in support of the Wainwright Park Phase II project to Keystone GC LLC in an estimate… Consideration and possible action to approve Resolution No. R-2024-305 to award the Southeast Loop Wastewater Interceptor Project to McKee Utility Contractors, in the amount o… Contract 40-24 was awarded to MCC, Inc. for $1,407,816.40 with a contingency of $50,000.00 for B-24 Asphalt Pavement Reconstruction. Change orders were approved totaling $69,2… Contract 115-24 was awarded to Schulze Exteriors, LLC. for the 2024 Park Pavilions Roof Replacement Project in the amount of $45,775 with a contingency of $7,000. One change o… Award Construction Contract to Dash Construction Company, Inc. in the Amount of $874,037 for “Police Parking Lot Renovations,” Project No. 428-2590-XXXXX-71083 It is recommend… Award Bid 8072 to Dominguez General Engineering, Inc., Pomona, for $358,600 plus 10 percent contingency of $35,860 from Coolidge Avenue Storm Drain Project Gas Tax and Measure… 2024 TCAG Local Motion Awards · Outstanding Transportation Beautification Project o Houston Ave Roundabout Landscaping - Project Manager Cody McLaughlin · Innovative & Sustain… SUBJECT: Award Bid to Rolfe Construction Inc, a California Corporation for Yosemite Avenue Road Reconstruction - G Street to Parsons Avenue, Project Number CP200009, in the Am… Action: Authorize the Mayor, Harry W. Rilling, to award a contract to A Vitti Excavators. LLC for the amount of $844,032.00 with 10% of contingency at $84,403.20 for project n… Authorize the Mayor, Harry W. Rilling, to award a contract to Reliable Excavating Co. Inc for the amount of $423,242.00 with 10% of contingency at $42,324.20 for Soundview Ave… Subject: Award a construction contract for the Light Emitting Diode (LED) Streetlight Installation Project to Bear Electrical Solutions in the amount of $628,449 and approve a… Authorize an increase to the FY 2024/25 Geological Hazard Abatement Districts operating budgets; Approve plans and specifications, award a construction contract to Brannon Cor… Approve the award of Option Year #1 to RFQ 23-070, Design Build Pollinator and Native Vegetation Program, to V3 Construction Group for an amount not to exceed $250,000 Pecos & Rittenhouse New Sewer Lines - Southeast Mesa, Pre-Construction Services and Construction Manager at Risk (CMAR) (District 6) This project consists of adding two segmen… 1. Award/Reject Bid No. 2425-01 for the Construction of 20 Dune Walkovers to Dockworks of North East Florida, LLC, d/b/a C&H Marine Construction for an amount not to exceed $2… 1. Award/Reject Bid No. 2324-15 to PBM Constructors, Inc., for the Liftstation #5 Rehabilitation Project for an amount not to exceed $889,698;2. Authorize the Mayor and City M… Discussion, consideration, and possible action to award a contract for CMA-2401 - Water Main Construction - Ada Sipuel Avenue at Union Pacific Railroad to Bear Creek Construct… Approve the award of JOC Procurement WU-001-CY24-A, Northeast Water Works Security Fence and Retaining Wall Rehabilitations, to Robe Construction, Inc. for an amount not to ex… <strong id="isPasted">Webb Bridge Road/Webb Bridge Way Landscape Installation</strong><br><em id="isPasted">Consideration of approval of a contract award for </em><em>Webb Bri… Discussion, consideration, and possible action to award a contract for CMA-2403 - Sanitary Sewer Replacement to Leetech Services, LLC for the amount of $164,497.00. Consider awarding a bid to United Turf & Track associated with athletic field renovations at five locations in the amount of $114,200 to be funded by the Recreation Developmen… Approve the award of JOC Procurement WU-002-CY24-A, Northwest Water Works Fencing and Security Upgrades, to Robe Construction, Inc. for an amount not to exceed $110,455Amounts 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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