What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,093 records
Determining City Project No. 25-064 “Senior Center Parking Lot Improvements” is Exempt from CEQA, Awarding Bid and Approving an Agreement with Tosted Asphalt, Inc., of Fresno,… CONSIDERATION OF REQUEST FOR GRANT FUNDS FOR THE CITY OF CALISTOGA. REQUESTED ACTION: Approval to award grant funding up to $105,000 for the City of Calistoga for the purchase… <strong>Consider Award - Construction Contract to Remodel Existing Kitchen and Bathroom at Fire Station No. 4. </strong> This item considers the award of a construction contra… Board consideration and approval to award Bid 26-72-5211 to A Better Court, LLC in the amount of $29,511.00 for the Tennis & Pickleball Court Resurfacing Project at Coal Mount… Report of Board of Public Works of 7/22/2026, of bids received for Televising Miscellaneous Sewers II - Project #WU-26-10; recommending awarding to Aqualis in the amount of $2… Recommendation to award Invitation to Bid No. 26-8655, “Disaster Recovery for Traffic Signals and Roadway Lighting,” to Econolite Systems, Inc., as primary contractor, and to … Award of Illinois Housing Development Authority Round 8 Residential Demolition Contract to Wheetley Construction Company Resolution R-2379, A Resolution Authorizing and Approving the Award of a Professional Engineering Services Agreement to Nicholas & Associates, Inc. for the Oak Brook Public Li… AUTH MAYOR AND/OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR CITY HALL HVAC PROJ PHASE 2 AND FOR AEP BUILDING LED LIGHTING PROJ; EMERGE… <span style="color: rgb(0, 0, 0);">A Resolution establishing Project Account SR2601 - Asphalt Imp - Court Street, transferring funds in the amount of $741,591.12 from SR2101 S… Resolution - To award (Bid No. 26-042-2026-SEW-005) to Video Industrial Services, Inc. for Fairhope Sewer Manhole Rehabilitation with a bid proposal not-to-exceed $463,140.00. A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AWARDING BID # FY 2025-2026-12 51ST COMMUNITY DEVELOPMENT BLOCK GRANT DRAINAGE IMPROVEME… Multi Sensor Inspection Large Diameter Combined Sewer Request for a waiver of bids and award of a contract to RedZone Robotics of Warrendale, Pennsylvania in the amount of $56… Pavement Marking Replacement Program Request for a waiver of bids and award of a contract to Precision Pavement Markings, Inc. of Pingree Grove, Illinois in the amount of $49,… AUTH MAYOR AND/OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO ALL NECESSARY CONTRACTS AND PROF SERV AGMTS FOR 7TH ST NW BRIDGE REPLACEMENT PROJ - GP 1500 - PID 1… Report from the Parks and Recreation Department regarding bids for the installation of an ADA concrete pathway with a curb for the Sunset Park east boat ramp, recommending the… Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas, for the Citywide Storm Water Infrastructure Indefinite Delivery Indefinite Quantity (… Authorizing the Mayor to accept bids and award contracts related to the remediation and demolition of the former Health Department Building located at 701 Cherry Street; autho… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98… <strong>Contract Award - 2026 Street Sealing Project</strong><br><u>Recommendation: </u>That the City Council:<br><ol><li>Award the contract for the project for the Base Bid o… Contract 119-25 was awarded to Cardinal Construction Co. for $424,727 with no contingency. Change orders were approved totaling $9,765. Final contract amount is $434,492. Paym… Request to award the Appleton Wastewater Treatment Plant Truck Scale Paving Project contract to Vinton Construction Company in the amount of $384,566.98 with a contingency of … Consideration and Request for Approval of the Selection Committee’s Recommendation to Award to SOAP Engineering, LLC to Replace Multiple PLC Units and to Provide Modifications… Board to award Bid 26-47-5211 to Playworx Playsets, LLC in the amount of $298,350.00 for the Central Park Playground Surface Replacement Project for the Department of Parks an… Ordinance to Award Bid and Authorizing Contract with Geissler Roofing for the Roof Replacement at Gateway Convention Center in the Amount of $296,950 (CIP# GW-ROOFS) Board to award RFP 26-51-5211 to Great Southern Recreation, LLC in the amount of $249,982.73 for the Chattahoochee Pointe Park Playground Design and Installation for the Depar… Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 Consider recommendations regarding the Santa Barbara Veterans Memorial Building Seismic and HVAC Upgrades Project, Award Agreement for Construction Services, Project No. PRJ-0… Discuss and consider action to award Solicitation CIPS26-002 to Austin Engineering Company, Inc. for the Ronald Reagan Pump Station and Ground Storage Tank project (CIP W.46) … awarding a contract to Anjo Construction, Ltd. in connection with the 2026 Sewer Repair Program for the DPW/Division of Pure Waters. Consider Awarding Contract for 26-009 Cove Creek Dr & Spring St Sewer Main Replacement Project to Civil Construction & Utilities, LLC. Consideration of award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant … Committee recommends approval of the Award of Bid: Rockford Fire Department Headquarters Renovation (Bid No. 626-FD-057) to L&L Builders, of Loves Park, Illinois in the amount… Approve the award of Option Year #1 to Contract 25-193, Cartage Services, to BioAg, Inc. and International Hauling and Excavating, Inc. for an amount not to exceed $280,000 To consider <strong><u>Resolution 26-08-92</u></strong> to award a quote for the 2026 Crack Seal and Mastic Repair Project to MP Asphalt in the amount of $42,712.50 Award of Contract for the 2026 Street Rejuvenation Project to Corrective Asphalt Materials LLC <strong>Award contracts for RFQ: 2026-A-243 City Wide Roofing Repair and Replacement to: Advanced Roofing, Inc., APD Construction, LLC., Architectural Sheet Metal, Inc., BFARR… Authorization to Approve the Award of Contract for Fencing Repairs and Upgrades at Anzaldi Park to Absolute Fence, Inc., Through the Bergen County Cooperative (R351-26) Consider Awarding Contract to Tolin Mechanical Systems Company, LLC for the Senior Center HVAC & Boiler Project Consider Awarding Bid No. 2026-13, City Wide Pavement Markings, to Pavement Markings Inc., the Lowest Aggregate Bidder Meeting Specifications Per Unit Prices as Listed and Aut…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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