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
Department of Public Works: A Resolution Authorizing the Award of a Contract to Petrillo Contracting, Inc. for Resurfacing of Various Streets in the City of Mount Vernon, New … Department of Public Works: A Resolution Authorizing the Award of a Contract to M. Zonzini Pipeline Services, Inc. for Various Public Works Construction Rental: 2024-2025 Consideration and action, if any, authorizing City Manager to award a construction contract for the Donation Acceptance Program for Fiscal Year 2016 (DAP FY 16) to D. Wilson C… Consideration and action, if any, authorizing City Manager to award a construction contract for the Commercial Vehicle Parking Area to NM Contracting, LLC, from McAllen, TX, i… Motion awarding a construction contract to Jhabores Construction Company, Inc., Corpus Christi, Texas, for the Nueces Bay Boulevard & Poth Lane Waterline Replacement project i… Award Bid 8047 to All American Asphalt, Corona, for $6,706,022.50 for construction contract of Fiscal Year 2023-24 Road Repair and Accountability Act of 2017 Street Maintenanc… Continued from August 20, 2024 - Approve plans and specifications and award a construction contract to Integra Construction Services, Inc., in the amount of $1,265,000 with an… AWARD A CONSTRUCTION AGREEMENT TO WESTROCK LLC DBA WESTROCK GENERAL ENGINEERING FOR THE 2024 RESIDENTIAL STREET IMPROVEMENT PROJECT IN AN AMOUNT UP TO $700,000 (CIP PROJECT ST… Approve plans and specifications and award a construction contract to Silicon Valley Paving, Inc. in the amount of $406,319 with an approximately 10 percent contingency of $41… Presentation and discussion on 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 no… Consideration to award contract FY24-076 for the supply of Tack Coat Emulsified Asphalt Oil used for street paving projects to: Anderson Columbia, Weslaco, Tx. as the Primary … Discussion, consideration, and possible action to award bid COC-2401- Lake Chickasha Dilapidated Dock Abatement to Slemp Welding Power Excavation in the amount of $49,500.0 REQUESTED ACTION: Executive Director requests the following actions related to the American Canyon Leachate Line Improvement - Project No. 25801 1. Approve the Plans and Speci… Motion to spread on Minutes the Notice of Award to Samuel B. Day Construction, Inc., for Aircraft Packaging Hangar Rehabilitation Project. Consider/Discuss/Act on a Resolution Authorizing the City Manager to rescind and repeal Resolution No. 2024-07-115(R) awarding a Contract to Western Municipal Construction of … Consider recommendations regarding Pavement Preservation and Preventive Maintenance; County Project No. 820788, First, Second, Third, and Fourth Districts, as follows: (4/5 Vo… Consider a memorandum/resolution authorizing the award of Bid No. 25-01, Water and Sewer Materials to multiple vendors, in the combined amount of $950,000 in Fiscal Year 2025. Award of Contract to Able Construction Group, Inc. in the Amount of $600,000 for Sewer Line On-Call Maintenance and Repair Services (F24-257) Awarding a Contract to SYB Construction Company, Inc. in the Amount of $5,779,362.50 for the University Hills Wastewater Improvement Project Award of Contract to Infinite Construction, LLC for the Marco Island - San Marco Drainage Improvement of $982,703.01 - Justin Martin, P.E., Director, Public Works Consideration to award a purchase contract with BuyBoard vendor Zone Industries/dba/ Precision Pumps from Spring, Texas in an amount of $58,931.26. This purchase of two submer… Consider awarding a contract in the amount of $7,649,317.00 to Southwest Water Works, LLC, for the construction of Map 11 Phase II Waterline Replacement Project PU2313, locate… Resolution authorizing the award of contract for Bid #B24-99 Rock Slope Stabilization Sussex Turnpike to CMS Construction, Inc. for $1,809,490 Resolution Authorizing Award of Contract for Milling & Resurfacing, Green Pond Road (C.R. 513) Townships of Rockaway & Jefferson (M22-108) to Top Line Construction Corp. for a… Request City Council to 1) Adopt Resolution No. 8291 Authorizing the Appropriation of $472,138 in Fire Development Impact Fund 2217; 2) Award a Construction Contract to MC Ele… <span style="text-transform: uppercase;">Award contract to Mountain Cascade, Inc. for the Sanitary Sewer Lift Stations K & F Rehabilitation Project in the amount of $3,042,500… Resolution Authorizing Award of Contract for Labor Rates Plumbing Services for Morris County Buildings (#B24-140) to Robert Griggs Plumbing & Heating LLC for an amount not to … Award Bid 8113 to Cinbad Industry Inc., Reseda, for $101,805 plus 10 percent contingency in the amount of $10,180, for not-to-exceed $111,985 from Grants & Restricted Programs… Consider awarding a contract in the amount of $6,425,000.00 to Stampede Utility Construction LLC, for the construction of Map 39 Waterline Replacement Project PU2408 located s… Approval of a Bid Award for Whippoorwill Lift Station Electrical Improvement Project to Felix Construction Company in the Amount of $3,036,984, and Authorization for the City … 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 … Adopt a Resolution to Authorize the City Manager to Award a Construction Contract for the Base Bid plus Additive Bid Alternate A to Pencor General Contractors, Inc. in the Amo… Retaining Wall Repair - Authorize the City Manager to award a contract for the Blain Park retaining wall replacement project to Anchor 41 Construction of Hanford for an amount… Consider, and act upon, the award of Public Works Bid No. 2024-007, Striping City-Wide Project No. PW2406, to Prestigious Paving LLC, related to the Alamogordo Striping City-W… Award of Contract for the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03 Approve and authorize the Chair to (1) award the construction contract for the Onsite Emergency Power Supply for Sanitary Sewer Lift Stations - Phase 1 to GR Sundberg, Inc. in… Award of Contract for Water and Sanitary Sewer Service Installation at 575 E. Jackson Street to Sunset Sewer & Water in the amount of $39,870.00 The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: The award of Solicitation 2024-0316 Tree and Stump Rem… Award Construction Contract to Johansen Construction Company and Approval of Consultant Services Agreement Supplement 1 to OTAK, Inc. for the Redmond Central Connector Phase 3… Report from the Parks & Recreation Department regarding a bid award and contract to Estes Construction, Davenport, IA in the amount of $846,850 for the construction of the new…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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