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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
6,164 records
Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Phoenix Concrete, LLC for construction of the 2024 Local and Collector Street Mill and Overla… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO MURRAY PAVING & CONCRETE, LLC, TO REPLACE A COURTYARD DOOR ENTRYWAY AND INSTALL A CONCRETE PATH AT PREAKNESS HEALTHCARE CENTER, … RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO MURRAY PAVING & CONCRETE, LLC, TO INSTALL IMPROVEMENTS IN THE SHOWER AREAS AT PREAKNESS HEALTHCARE CENTER, PURSUANT TO N.J.S.A. … *Awarding the bid of Charley Toppino & Sons, Inc. received in response to Invitation to Bid (ITB) #24-008 for South Street Improvements Project in a total amount not to exceed… Consideration and possible action re: Approval of the issuance Notice Award for the Churchill County Public Defender's Office Tenant Improvement Project (PWP-CH-2024-181) to M… Award of Contract to DEEB Construction and Development Co., for Burger King (6450 Nature Coast Boulevard in Ridge Manor) Lift Station Rehabilitation Project for Utilities Depa… <strong><u>Resolution 2024-017: Terramar Park Roof Replacements - Award</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to award the lowe… AWARD THE POLICE DEPARTMENT EXPANSION PROJECT TO JAHN PLUMBING, INC. IN THE AMOUNT OF $229,221 AND THE CONTINGENCY NOT TO EXCEED $22,922 Consider Award of Pipe Liner to Eco-Matrix LLC for the lining of the Storm Sewer along Centennial Parkway Consider awarding a contract in the amount of $14,177,260.00 to TIMCO Blastings & Coatings, INC, for the construction of Map 09 Waterlines Project PU2308 to replace approximat… SUBJECT: Award Construction Contract and Construction Inspection Consultant Agreement for the 2024 Water and Sewer Repair and Replacement Project, CIP 23-02RECOMMENDATION FOR … Consideration to accept bids regarding the Hwy 18/Hwy 468 Sewer Force Main Project received on January 29, 2024 and award to Eubank Construction as the lowest and best bid in … Approve plans and specifications, review bids, and award a construction contract to Villalobos & Associates, Inc. in the amount of $720,618 for the Annual Curb and Gutter for … Approve Award for Construction – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – Government Street Improvements – Phase 2 – J.E. … Consideration of a Resolution Awarding a Construction Agreement to Sterndahl Enterprises LLC for $179,643 for the Cycle 1 Traffic Markings Project; and Adoption of a Determina… Award of bid to New Era Electric, Inc. for the construction of the South Cross Bayou Advanced Water Reclamation Facility electrical switchgear replacement. Award of bid to Chinchor Electric, Inc. for the construction of the William E. Dunn Water Reclamation Facility electrical improvements. Resolution No. 2024-25, Authorizing Award of Bid to Ellison Earthworks, LLC for Truman Avenue Reconstruction and Kennedy Road Water Main Improvements <span style="font-family: Arial, Helvetica, sans-serif; font-size: 14px; color: rgb(0, 0, 0);">Adopt Resolution No. 2024-50; Authorizing the Contract Award to Valley Paving, I… <span style="font-family: Arial, Helvetica, sans-serif; font-size: 14px; color: rgb(0, 0, 0);">Adopt Resolution No. 2024-51; Authorizing the Contract Award to OMG Midwest Inc.… Approval of a Bid Award for the Windhaven Parkway and Cookie Lane Traffic Signal Construction Project to Durable Specialties, Inc., in the Amount of $781,078.10, and Authoriza… <strong>Award Contract: Gay Construction for the Public Safety Facility</strong><br>Consideration for approval of a Resolution to award the contract for the Public Safety Faci… Approving the Greater Texoma Utility Authority's Intention to Award the Solicitation Set Two (SS#2) to Garney Companies, Inc. For Bid Package 2.01 - Decant Pump Station Constr… A RESOLUTION OF THE CITY OF MARGATE AWARDING THE FIRE STATION 98 RENOVATION PROJECT TO LLORENS CONTRACTING, LLC AT A TOTAL COST NOT TO EXCEED $247,256.00, PLUS A CONTINGENCY P… Commissioner Cloninger - Public Works - To Award a Construction Contract to G.W. Liles Construction Company for the Dallas Park Restroom Addition in the amount of $347,950.00 APPROVAL OF RESOLUTION NO. 55-24 TO AWARD AN AGREEMENT TO ROSSO SITE DEVELOPMENT, INC FOR CONSTRUCTION SERVICES FOR THE BARWICK ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS PROJEC… Consider approving Resolution No. 2024-038 authorizing the City Manager to negotiate and execute a contract awarding to SYB Construction Company., Inc. for the Medical Pkwy In… Report of Board of Public Works of 2/7/2024, of bids received for River Point Development - Phase 3, WS-24-2; recommending awarding Base Bid and Alternate #1 and Alternate #2 … Report of Board of Public Works of the 2/7/2024, of bids received for 2024 Asphalt Paving - Lincoln Park Tennis Courts 1, 2, & 3 Repaving, WS-24-15; recommending awarding to V… Approving Bid Award Recommendation Bid PW-23-015SB for Larch Way/Logan Road and Locust Way Intersection Improvements to Faber Construction for the amount of $4,547,364.40, plu… Councilor Durkan called Docket #0105, message and order authorizing the City of Boston to accept and expend the amount of Four Million Dollars ($4,000,000.00) in the form of a… A resolution awarding a contract to Northwest Cascade, Inc., in the amount of $442,442.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $508… ROAD DEPARTMENT SUBJECT: Bid Award: Asphalt Emulsion Oil. FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221 ACTION REQUESTED: Award the bid to A… ROAD DEPARTMENT SUBJECT: Award Chip Seal 3/8” aggregate. FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221. ACTION REQUESTED: Award 3/8” chip se… ROAD DEPARTMENT SUBJECT: Award Sand for Chip Seal Project FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221. ACTION REQUESTED: Award sand (chip … ROAD DEPARTMENT SUBJECT: Bid Award: Asphalt Rubber Crack and Joint Sealant. FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221. ACTION REQUESTED:… Approve the award of Change Order #1 to Contract 23-284-0.01, Northeast Waterworks Roofing Project, to Garland/DBS, Inc. for an additional 12-months Award of Contract for the Theodore Street (FAU400) Widen and Resurface Project- MFT Section No. 18-00515-02-WR to Austin Tyler Construction Inc. in the amount of $3,592,706.33 Authorizing the appropriation and expenditure of $134,602 from the Water Replacement Fund for the preparation of an Alternate Water Source General Plan; authorizing the approp… 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…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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