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.
129,614Procurement records
$166.47BObserved value
44,948Companies
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 27,638Professional services 18,238Health & social 11,910Public safety 8,838Technology 8,624Vehicles & equipment 6,526Utilities & energy 4,953Real estate 3,954
6,159 records
Resolution to Award Contract for West Hill Sanitary Sewer Separation Project - Phase 6C in the amount of $6,293,697.60 to Langman Construction. Award Construction Contract for West Regional Library Renovation for $2,392,669 to Riggs-Harrod Builders, Inc. Consideration and possible action to approve Resolution No. <span style="background-color: rgb(255, 255, 255);">R-2024-083</span> to award the Megasite Wastewater Lift Station… A resolution awarding a contract to Active Construction Inc., in the amount of $883,883.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $1,… Authorizing the expenditure of $500,000 from the Sewer Replacement Fund for the Plant Electrical Motors & Actuators Rebuild/Replacement Project at the Bay View Water Reclamati… Request to award Contract for Unit O-24 Sanitary and Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in an amount not to exceed $384,975.43 APPROVAL OF RESOLUTION NO. 112-24 TO AWARD AN AGREEMENT WITH SULLIVAN ELECTRIC & PUMP, INC. FOR THE PURCHASE, INSTALLATION, AND REPAIR OF IRRIGATION PUMP STATIONS AND REPAIRS … DISCUSSION AND POSSIBLE ACTION TO AWARD BID TO SOVREX, LLC IN THE BID AMOUNT OF $204,577.00 FOR ARPA US 75 SEWER REPLACEMENT. Award Bid 7995 to All American Asphalt, Corona, for $6,809,118 from Measure Z - Pavement Rehab. and Ped. Facilities, Measure A - Major Streets Rehab., Capital Outlay Major Str… Bid Award Recommendation PW-24-009SB for SWM 2024-1 Culvert Replacement to Reece Construction Co. for the amount of $3,169,772.21 plus applicable Washington State sales tax Temp. Reso. #R8131 approving the award of Invitation For Bids No. 24-013 entitled “Landscaping, Irrigation Maintenance and Litter Control Services” to Distinctive Property Mai… Recommendation : It is recommended that the Council award the construction contract for 2024 Overlay Project, project number 56089 to the lowest responsive bidder, G. Bortolot… SUBJECT: Award Bid to Square Signs LLC, DBA Front Signs for the Gateway Monuments, Project No. CP230058, in the Amount of $515,618 as Part of the Department of Transportation … Recommendation : It is recommended that the Council award a construction contract for Fair Oaks Lane/Lloyden Dive/Dinkelspiel Station Lane Intersection Improvements Project, p… Recommendation : It is recommended that the Council Award the construction contract for the 2024 Spring Patching Project, project number 56086 to the lowest responsive bidder,… CONSIDER ADOPTING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING AND ADOPTING THE PLANS AND SPECIFICATIONS FOR THE COMMUNITY CENTER ROOF REPLACEMENT P… Department of Transportation recommending the Board take the following actions pertaining to the El Dorado Trail - Missouri Flat Road Bike/Pedestrian Overcrossing Phase 2 Proj… Approve the award of Bid 24-001, 2024 Pavement Marking Services, to Superior Road Striping, Inc., for an amount not to exceed $175,868.89 plus a 5% contingency Approve the award of Change Order #2 to Bid 22-310.0-02, Grand Pavilion and Covered Bridge Roof Replacements, to Filotto Roofing Inc., for an additional 259 days Approve plans and specifications, and award a construction contract to O’Grady Paving, Inc., in the amount of $6,861,681, with an approximately 15 percent contingency of $1,02… Motion awarding a professional services contract to Ardurra Group, of Corpus Christi, Texas, in an amount up to $3,806,500 to provide design, bid, and construction phase servi… Approve plans and specifications and award construction contract to Columbia Electric, Inc. in the amount of $1,155,127 for the Valley Avenue at Northway Road Intersection Imp… Award a design professional services agreement to ENGEO Incorporated in the amount of $782,407 with an approximately 5 percent contingency of $39,593, for a total cost up to $… Authorization To Award And Execute Contract With Park Construction Company For Signal Reconstruction At County State Aid Highway 31 (Pilot Knob Road) And County State Aid High… HPW – 20FAC2422 Contract Award / LEM Construction Company, Inc. Bid No. F2024016 - Rescind Court Order #142494 and Award Miller Avenue Complex Security Fence - Facilities Management - Cowboys Roofing, LLC d/b/a DSA Contractors Award a Contract with all Additive Alternate Bid Items to Bobo Construction, Inc. in the Amount of $23,178,824.25 for the Lakewood Branch Library and Learning Center Project (… Project #24-01 - To award the Northside Streets Improvements Project to Integrity Grading and Excavating, Inc. out of Schofield, WI in an amount not to exceed $8,190,065.93. Consider a memorandum/resolution awarding Bid No. 24-13, Bunny Trail Reconstruction, to RT Schneider Construction Co, Ltd, in the amount of $5,814,102.64. Project #24-02 - To award the 2024 Southside Streets Improvements Project to A-1 Excavating LLC out of Bloomer, WI in an amount not to exceed $3,329,944.60. Project #24-11 - To award the 2024 Forest Creek Subdivision Project to A-1 Excavating LLC out of Bloomer, WI in an amount not to exceed $3,256,634.40. Consider a memorandum/resolution awarding Bid No. 24-15, HVAC Replacement at the Killeen Civic and Conference Center, to The Brandt Companies, in the amount of $1,448,000. The Mayor read a message with the following information: The Engineering Department submitted applications to the Flexible Transportation Fund and was awarded $1.4 million for… Award of Bid No. IFB 24-62 in the Amount of $1,105,014.80 (includes a 5% contingency) plus Applicable Gross Receipts Tax to LA Landscaping for the Renovation of Athletic Field… Request for approval of an award on the basis of low bid to F&L Landscaping and Construction in the amount of $750,000 based on estimated quantities and fixed unit pricing for… Consideration of a Resolution Awarding a Construction Agreement to DBX, Inc. for the Manhattan Beach Boulevard Eastbound Left-Turn Improvement at Aviation Boulevard Project fo… Report of Bids and Resolution awarding contract to Chippewa Concrete Services in the amount of $575,876.33 for the Rose Street & St James Street Streetscape & Reconstruction p… Approve the award of Change Order #1 to Contract 24-026.0-01, 2024 Downtown Streetscape - Washington Street, to Copenhaver Construction, Inc., for an amount not to exceed $479… Project #24-08 - To award the 2024 Fire Station 2 Roofing Project to Modern Builders out of Janesville, IA in an amount not to exceed $354,748.38. Project #24-07 - To award the 2024 Public Works Garage Roofing Project to Maurer Roofing out of Marshfield, WI in an amount not to exceed $222,690.60.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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