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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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
Authorization to award a contract to Akel Engineering to update the City’s Utility Master Plans for Water, Sanitary Sewer, and Storm Drain for a total amount not to exceed $70… Award a construction contract in the amount of $449,289 to Harris Development Corp. dba HBC Enterprises, of Clovis, California, as the lowest responsive and responsible bidder… Consideration of award of bid for P&R SSP 2024-004 Drainage and ADA Crossing Improvements at Superstition Shadows Park to Scholz Contracting, LLC in an amount of$292,820 plus … Approve the award of Bid 24-020, 2024 New Sidewalk Improvements Program, to Triggi Construction, Inc. for an amount not to exceed $258,695.50 plus a 5% contingency Award Bid to Hemphill Construction, Inc. for the Purple Creek Drainage Improvements Project inclusive of Base Bid, Add Alternate No.1, Add Alternate No. 2, and Add Alternate N… To award the 2024 Fall Paving Project #24-03 to American Asphalt of Wisconsin for an amount not to exceed $572,566.51. Request to Award a Construction bid for Shoshone Falls Grade to RS Jobber Inc. in the amount of 2,447,578.30 and allow the City Engineer to sign the contract along with reserv… SUBJECT: Award of Bid to JAM Services for the Purchase of Accessible Pedestrian Signal Components, for a Total Cost not to Exceed $97,901.30, for Measure V Funded Project for … Consideration to Award Bid for Crack Seal Project to (CASCO) Complete Asphalt Service Company in the amount of $37,574.00. Consideration of award of contract to McAnany Construction, Inc. for miscellaneous asphalt and concrete work. Actions pertaining to the South Peach Avenue Park Project (Bid File 12402799) (Council District 5): 1. Adopt an Addendum to Mitigated Negative Declaration SCH 2021040358, date… Actions pertaining to California Tupman and Romain Park Improvements Project (Bid File No. 12500042) (Council Districts 3 and 7): 1. Adopt a finding of Categorical Exemption p… Resolution - A Resolution of the City Council of the City of Mansfield, Texas Awarding Contracts for the Construction of East Broad Street Storm Drain Improvements (700 Block … Request authorization for the County Executive to award Bid #24-70 and enter into a contract between Whatcom County and JT Muenscher General Contractor, Inc. for the demolitio… Consider approving Resolution No. 2024-189 awarding a contract to Road Master Striping, LLC. for maintaining pavement markings on various City streets through a Cooperative Pu… Awarding a Contract to Flow-Line Construction, Inc. in the Amount of $4,059,290.00 for Skyway Circle North Water and Wastewater Improvements Project Award a requirements contract to Witbro Inc. dba Seal Rite Paving & Grading for one year with four optional one-year extensions in an amount not to exceed $406,611.55 per year… MOTION TO AWARD fixed contract to low responsive, responsible bidder, Magnum Construction Management, LLC d/b/a MCM, for Exit Roadway Improvements at Fort Lauderdale-Hollywood… Resolution Authorizing Award of Contract for Erosion Control on Flanders-Netcong Road (County Route 613) in the Township of Mount Olive, Morris County, NJ (#B24-141) to CMS Co… Request City Council to 1) Award a Construction Contract to PTM General Engineering in the Amount of $226,026 for the Cedar Avenue and Merrill Avenue Left Turn Phasing Project… Authorizing the City Manager to enter into contract and award 2023 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun… Resolution authorizing the award of contract to provide Construction Support Services For The Morris County Department Of Public Works, Division Of Engineering And Transportat… Report of Board of Public Works of 9/4/2024, of bids received for Chicago & Buffalo Streetscape Planting, WO-24-25, recommending awarding to Property Solutions Contracting LLC… Award General Job Order Contract Bid to Perform Facilities Projects Involving the Repair, Maintenance, and Remodeling of Buildings, Structures, or Other Real Property to MTM C… Report of Board of Public Works of 8/14/2024, of bids received for Manitowoc Marina Dock Replacement Project, Project WO-24-22; recommending awarding Base Bid only to Lunda Co… Consideration to award supply contract number FY24-102 to the lowest responsive, responsible bidders: Section I: A) Core & Main, St. Louis, MI, in an amount up to $200,000.00 … Report of Board of Public Works of 9/4/2024, of bids received for 2024 Sewer Re-Lining Project, Project WU-24-7; recommending awarding to Visu-Sewer, in the amount of $363,172… Approval of the Plans and Specifications for the Norway Tract – Sidewalk Repairs Project; Waiver of Any Minor Bid Irregularities; Award of, and Authorization for the Public Wo… Report of Board of Public Works of 9/4/2024, of bids received for 2024 Televising Miscellaneous Sewers II, Project WU-24-17; recommending awarding to Aqualis in the amount of … Authorizing the expenditure of an amount not to exceed $37,500 from the General Fund for resetting pavers, replacing the rotted decking and repairing deteriorated handrails at… On the message and order, referred on September 11, 2024, Docket #1335, authorizing the City of Boston to accept and expend the amount of Two Million Three Hundred Twenty-Two … Award of Contract for the Combination Sewer Cleaner Vac Truck Purchase 2024 - Utilities Department to Standard Equipment Company in the amount of $357,730.00 Award of Contract for the Sewer Pipe Television Truck Purchase and Modification - Utilities Department to EJ Equipment Inc. in the amount of $239,922.00 Discussion/Action regarding the bid award for the Lake Geneva Public Works Parking Lot project to Poblocki Paving for an amount not to exceed $123,179.00 Greenfield Road - Main to Adobe and Southern to Main Project - Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 1 of 1 (District 4) This project was des… Consider recommendations regarding the Santa Claus Lane Streetscape Improvements Projects Phase 1A Construction Contracts Award and Memorandum of Understanding, State Project … Greenfield Water Reclamation Plant (GWRP) Consolidated Reliability Improvements, Pre-Construction Services and Construction Manager at Risk (CMAR) (Citywide) This project will… Consider recommendations regarding the Cieneguitas Channel Repair Project, Second District, as follows: Acting as the Board of Directors, Flood Control and Water Conservation … Award Contract With Jaxon Enterprises for Asphalt - Authorize the City Manager to award a one-year contract with Jaxon Enterprises by attaching to the County of Tulare Contrac… Approved the plans and specifications for the Kofu Park Storm Drain Improvements Project and adopted Resolution No. 2024-143 authorizing the City Manager or designee to award …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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