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
Consideration of Contract Award to POND & Company for Development of Construction Documents for Farmer Street Cemetery Project Award of a Public Works Agreement to Best Contracting Services Inc. for the roofing, Bid Set ‘G,’ on the New City Hall Project (CIP Project #Z20006) Consideration and action, if any, authorizing the City Manager to award a construction contract for the Commercial Vehicle Parking Area to IOC Company, LLC in the amount of $1… Approve the award of Option Year #1 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… 1. Award/Reject Bid No. 2324-13 Central and South Basin Pump Station Improvements to PBM Constructors for an amount not to exceed $3,494,590; and2. Authorize the Mayor and Cit… Award CC-4508-23/GCM - Lake Monroe Trail Loop - Phase 1 to DB Civil Construction of St. Augustine, Florida in the amount of $2,857,894.00 and authorize the Purchasing and Cont… 1. Award/Reject Bid No. 2324-14 to Petticoat-Schmitt Civil Contractor's Inc. for construction of the America Avenue Drainage Project for an amount not to exceed $1,598,902;2. … Approve the award of Bid 24-210, Royal Oaks Water Main Improvements, to Bluewater Construction LLC for an amount not to exceed $1,495,000 plus a 3% contingency Consideration to award the Cornerstone / Grants Ferry Parkway Waterline Extension to the lowest and best bidder, Thornton Construction Company. Bids were received on the proje… Award a Contract for Walnut Orchard Demolition and Removal and Appropriation of Funds - Award a contract to JFS Enterprises for Walnut Orchard Demolition and Removal in the am… Consideration of award of contract to Viasun Corporation for the crushing and screening of waste asphalt concrete. The work would be through the Pinal County cooperative contr… SUBJECT: Award Construction Contract to American Paving Co., for the G Street Bridge Repair, Project No. CP230066, in the Amount of $148,400 REPORT IN BRIEF Considers authoriz… Discussion, consideration, and possible action to award Bid CMA-2405 - Sewage Lift Station Rehabilitation 23rd Street at Grand Avenue to Krapff-Reynolds Construction Co. in th… <strong>Resolution: Smith-Gilbert Gardens Improvements Project</strong><br>Consideration for approval of a Resolution awarding the contract to S.H. Creel Contracting, LLC for … Award of Professional Services Agreement (PSA) with Bear Electrical Solutions, LLC. for Citywide Traffic Signal Maintenance Services Award of Bid to Pavewest Incorporated for Citywide Hardscape Maintenance Award of Bid to Marjani Builders, Inc. for Labourdette Park Construction Services (CIP No. 24/25-02)<br> Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Awarding a Construction Contract to Millis Development & Construction - Dallas LLC in an Amount … Award Bid 8117 to Asplundh Construction, LLC., Anaheim, for $6,452,235 for construction of 69kV Riverside Energy Resource Center (RERC) to Freeman sub-transmission line - Auth… Motion to award Bid No. 24090 for the 2024 Water Main Replacement project to Fury Site Works, Inc., as the lowest responsive and responsible bidder, in an amount not to exceed… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Discussion and a… Request to award Sole Source Engineering Services Contract to McMahon Associates for Summer Street Lift Station Replacement in the amount of $122,200 with a 5% contingency of … Consider an award of bid (B-24-03) to Scohil Construction Services, LLC., in an amount not to exceed $2,607,859, for the Water Line Improvements Phase 4 Project; and authorize… SUBJECT: Award Bid to American Paving Company for the Main Street Directional Project, Project Number CP230014, in the Amount of $ 965,804.70 REPORT IN BRIEF Considers awardin… Contract 26-24 was awarded to Al Dix Construction, Inc. for $901,850 for DE-24 Miscellaneous Concrete & Street Excavation Repair. Payments issued to date total $827,453.75. Re… Consider an award of bid to Scohil Construction Services, LLC., for the Alvin South Bypass 35 Waterline Replacement Project (B-24-07), in an amount not to exceed $232,628; and… Consider approving Resolution No. 2024-224 awarding a bid to Longhorn Incorporated for the annual purchase of irrigation equipment and supplies for the Parks and Recreation De… Contract 60-24 was awarded to ASTI Sawing, Inc. for $30,000 for C-24 Sidewalk Sawcutting. Payments issued to date total $0. Request final payment of $30,000. Advanced Metering Infrastructure (AMI) Project Bidding Issues (ACTION) RECOMMENDATION Staff recommends that the Water Subcommittee provide feedback on RWS-Veolia Recommendatio… Sunaire Facility Refurbishment, Design-Bid-Build (District 2) This project is to renovate an additional property for the “Off the Streets” (OTS) program. Interior improvements… Award a construction contract in the amount of $2,099,923 to Cal Valley Construction Incorporated, of Fresno, California for the Southwest Fresno Trail Project. (Bid File No. … On the message and order, referred on October 23, 2024, Docket #1542, authorizing the City of Boston to accept and expend the amount of One Million Three Hundred Forty-Nine Th… On the message and order, referred on October 23, 2024, Docket #1544, authorizing the City of Boston to accept and expend the amount of Nine Hundred Ninety-Nine Thousand Eight… Department of Transportation recommending the Board take the following actions pertaining to the Newtown Road at South Fork of Weber Creek - Bridge Replacement Project, Capita… Approval of Contract Award to Rummel, Klepper, & Kahl, LLP (RK&K) for Engineering Services for Wexford Sewer Improvements for the Utilities Division in the Amount of $188,786.… Adopt a Resolution Awarding Contract for 2024 Sidewalk Grinding Program to Trip Hazard LLC, doing business as Trip Hazard, of Bay Point ($97,560.00), Authorizing City Manager … Consider and take appropriate action on recommendation to Award the Bid in the amount of $1,266,983.00 to Peachtree Construction for the MH379 West Reconstruction Project, app… Request City Council to: 1) Award a Construction Contract to AEC Moreno Corporation in the Amount of $415,868 for the Construction of the Fire Station 203 Dormitory Improvemen… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING A COMMERCIAL INTERIOR RENOVATION GRANT IN THE AMOUNT OF $100,0… Approve the award of Cooperative Procurement 24-271, Roadway Salt, to Cargill Inc. and Compass Minerals America, Inc. for an amount not to exceed $483,732Amounts 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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