What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,017 records
Award of Contract for the 9 Osgood Street Floor Resurfacing to Integrity Concrete Coatings in the Amount of $84,913.20 Adopt a Resolution Awarding a Contract to Bay Cities Paving & Grading, Inc., for the FY 26 Pavement Improvement Project, Project No. 05347, in the Amount of $10,063,947.60 and… Approve the award of Bid 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $2,049,192.32, plu… Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, Assistance Li… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING AND ADOPTING THE PLANS AND SPECIFICATIONS FOR THE PHASE 1 OF THE SAN PABLO DAM ROAD GAT… Approve the award of Bid 26-008, 2026 Pavement Crackfill Program, to Denler, Inc. for an amount not to exceed $556,201.44, plus a 3% contingency (Item 1 of 2) Consider a memorandum/resolution awarding Bid No. 26-24, Pavement Marking Services, to D.I.J Construction, Inc., in the amount of $473,664.00. Approve the award of Bid 26-041, 2026 Pavement Marking, to Maintenance Coatings Co. for an amount not to exceed $109,179.65, plus a 5% contingency Approve the award of Bid 26-011, 2026 Sidewalk and Curb Maintenance Program, to Everlast Blacktop, Inc. for an amount not to exceed $1,122,180 plus a 3% contingency Consider approval of awarding contract to Laughley Bridge & Construction, Inc. for the emergency repair of Cottonwood Branch Creek Bridge on N. Denton Tap Rd. in the amount of… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/8/2026, ESTABLISHING new capital improvement program project account no. 984x234x262356, “Lunken FAA 2… Northwest Water Reclamation Plant (NWWRP) Process Improvements - Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 2 of 2 Control System Improvements (Di… Actions pertaining to the First Street between Shields and Princeton Water Main Replacement Project (Bid File 12601230) (Council District 4 & 7): 1. Adopt a finding of Categor… Award Bid 8235 to LC Paving & Sealing, Inc., Escondido, for $405,681 from Chicago and Central Slope Repair Gas Tax Accounts for Central Avenue Slope Repair Project (Ward 2) Approve the award of Work Order 22-067-WATER-26-06, Construction Engineering Services for the Springbrook Prairie Sanitary Sewer Rehabilitation, to Crawford, Murphy and Tilly,… Approve the award of Work Order 22-067-WATER-26-05, Construction Engineering Services for Odyssey West Water Main Improvements, to Crawford, Murphy and Tilly, Inc. for an amou… Request to award the Appleton Wastewater Treatment Plant M-K Tunnel Roofing Project contract to Crafts Inc. in the amount of $137,665 with a contingency of 10 percent for a to… Action on Award of Public Works Contract for the Bowers Park Parking Lot Rehabilitation Project to O’Grady Paving, Inc. and Approval of Related Budget Amendments APPROVE spending authority in the amount of $9,480,250.00 for Roof Replacement and Repair Services through the Choice Partners Cooperative Purchasing Agreement for Various Dep… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026011 - 2026 Assessable Streets and Alleys. … Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026010 - 2026 City Resurfacing. Recommendati… Resolution Authorizing the Award of a Construction Contract in the Amount of $1,190,000 to Terry Spell Mechanical Services, Inc. for the Signal Preemption for Emergency Vehicl… Actions pertaining to the North Granville Avenue Safety Improvements Project (Bid File No. 12601290): (Council District 6) 1. Adopt a finding of Categorical Exemption pursuant… Adopt a Resolution to Accept and Authorize the City Manager to Execute All Documents for a Grant Award in the Amount of $375,000 from the California Department of Resources Re… Approve the award of Bid 25-009, Springbrook Prairie Sanitary Sewer Rehabilitation, to Visu Sewer, Inc. for an amount not to exceed $5,230,148 plus a 3% contingency Actions pertaining to the Grantland Water Main Extension between Shaw & Gettysburg Project (Bid File 12600527) (Council District 1 and County): 1. Adopt a finding of Statutory… Award Construction Contract to Dickson Company of Tacoma, WA, in the Amount of $388,895, for the Old Fire House Teen Center Demolition Project and Increase the Total Funding f… Sidewalk Slicing Program FY 2026 Request for a waiver of bids and award of a contract to Hard Rock Concrete Cutter, Inc. in the amount of $18,101.60. This is the first of two … Adopt a Resolution Approving Addendum No. 1 and No. 2 and Awarding a Contract to SubTerra Construction, Inc. for the A Street Sewer Line Replacement Project, Project No. 07831… Commission District(s): All REN - Contract Nos.: 1381670 and 1381672 Litter Removal Services (2nd Renewal of 2 Options to Renew). For use by the Department of Public Works - S… Approve the award of Bid 26-062, Odyssey West Water Main Improvement, to H. Linden & Sons Sewer and Water, Inc. for an amount not to exceed $930,410 plus a 3% contingency Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Alley Reconstruction The Board of Public Works recommends that the low bid from Milwaukee General Construction in the… Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contra… Commission District(s): All CO - Change Order No. 4 to Contract No. 1301526 On-Call Water and Sewer (Multiyear Contract With 2 Options to Renew). For use by the Department of … ORDER of the Harrison County Board of Supervisors awarding bid contract for Saucier Advance Road Bridge Replacement, Project No. LSBP-24(20), Harrison County, Mississippi, to … Commissioner Brown - Public Works - To Award a Construction Contract and Authorize the County Manager, or His Designee, to Execute said Contract with B2L Construction, LLC for… Award Construction Contract for the Southeast Regional Library Roof Replacement for $505,650 to AAR of North Carolina, Inc. Awarding Resolution to K-Five Construction Corporation, for improvements to CH23/Naperville Road, from Ridgeland to I-88, Section 16-00195-06-CH, for an estimated County cost … Awarding Resolution to Precision Pavement Markings, Inc. for the 2026 Pavement Marking Maintenance Program, Section 26-00000-03-GM, for an estimated County cost of $495,076.89… Motion to award a construction contract to Victory Building Team, Corpus Christi, TX, for the Boat Haul Out/Office/Retail Facility project in an amount up to $10,450,000.00 fo…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.