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.
6,164 records
Authorizing the expenditure of $710,000 from the unappropriated balance of the Capital Improvement Fund for Hoffman Road Landfill Gas Collection and Control System (GCCS) impr… Approve award of Request for Proposal (RFP) 24-0024 to Toole Design Group LLC. in the amount not to exceed $500,000 for the County Comprehensive Roadway Safety Action Plan. Authorizing the expenditure of an amount not to exceed $300,000 from the Capital Improvement Fund for the upgrade of traffic signals and signs throughout the city; authorizing… Award a Contract to Oppenheimer National for the Installation of Drinking Fountains It is recommended that the City Council take the following actions: 1) Approve the project,… Award of Contract for Professional Engineering Services for the Design of the Pilcher Park (Highland Avenue) Culvert to Willett Hofmann & Associates in the amount of $45,721.0… Report of Board of Public Works of 1/24/2024, of bids received for 2024 Televising Miscellaneous Sewers I, WU-24-5; recommending awarding to low bidder, Green Bay Pipe & TV, L… Consideration to Award Energy Construction Solutions, Inc. a Contract for Housing Rehabilitation Under the Community HOME Investment Program (CHIP) Grant Motion awarding a construction contract to A. Ortiz Construction and Paving, Inc., Corpus Christi, Texas, in an amount not to exceed $8,300,000.00 with the option to administr… Consider a memorandum/resolution authorizing the award of Bid No. 24-28, Pump Station No. 2 Rehabilitation Project, to Barsh Construction with a contract, in the amount of $2,… Motion awarding a construction contract to Taknek, LLC, Gainesville, Texas, for the Airline Lift Station Upgrades project in an amount of $2,075,000.00, located in Council Dis… Motion awarding a construction contract to Taknek LLC, Gainesville, Texas, for the La Retama Central Library Emergency Generator project in an amount of $1,558,085.82, located… ATH2024-029 Approval to award low bid RFQ 24-020 for 10,800 linear feet of waterline replacement in the area of Spring Drive to Smith Pipeline Inc. (400 Bohannon Rd, Fairburn,… Award of Contract and Construction Contract to A.C. Schultes of Florida, Inc., for Wiscon Water Treatment Plant Potable Supply Wells Project for Utilities Department (Contract… ATH2024-027 Approval to award low bid RFQ 24-018 for 6200 linear feet of waterline replacement in the area of Doeskin Lane as well as Green Forest Drive to Smith Pipeline Inc.… ATH2024-032 Approval to award low bid RFQ 24-019 for 4800 linear feet of waterline replacement in the area of Lake Court Drive to Smith Pipeline Inc. (400 Bohannon Rd, Fairbur… Award and authorize the Acting City Manager to execute a Cooperative Purchase Agreement with Centennial Contractors Enterprises, Inc. of Reston, Virginia, via Sourcewell Coope… <span style="color: rgb(0, 0, 0);">AWARD OF ITB#2024-102: CITY OF STUART PAVEMENT MAINTENANCE ZONE-1 MILL/OVERLAY AND POINT REPAIRS PROJECT (RC):</span><div data-empty="true">… Public Works Building HVAC Project Notice of Intent to Award in the Amount of $107,000 Award Bid for the Airport Obstructions Light/Mark/Remove Existing Hydrants and Replace Project Construction Contract to Craig Plumbing Contractors, Inc. (Mike Wolfe) Authorization To Award Bid And Execute Contract With Rochon Corporation To Provide General Contractor Services For Construction Of Lebanon Hills Maintenance Facility <strong>Award Bid and Contract: Gay Construction for the Public Safety Facility</strong><br>Consideration for approval of a Resolution to award the bid and contract for the Pu… Award and Authorize the City Manager to Execute a Rider Agreement with (A) CitiRoof Corporation, (B) Simpson Unlimited, Inc., and (C) Dynamic General Contracting, LLC., for on… Approve the award of Option Year Two to Contract 22-058.2, Storm Sewer Lining, to Hoerr Construction for an amount not to exceed $650,000, and a 3% contingency APPROVAL OF RESOLUTION NO. 45-24 TO AWARD AN AGREEMENT TO RANGER CONSTRUCTION INDUSTRIES, INC. FOR CONSTRUCTION SERVICES FOR THE CATHERINE DRIVE ROADWAY IMPROVEMENTS PROJECT, … Award Bid 8043 to Roy O. Huffman Roof Company, Riverside, for $394,292 with 15 percent change order authority for total not-to-exceed $453,435 from Airport Fund, FAA Building … Resolution approving an award of Contract to TVJ Masonry Inc. (Butler, WI) for Masonry at Highland Gardens in the amount of $293,700.00 (Official Notice 58119) Request to award Unit A-24 Concrete Paving to Vinton Construction Company in the amount of $3,847,407.27 with a 1.3% contingency of $50,000 for a project total not to exceed $… A resolution awarding a contract to Garland/DBS, Inc., in the amount of $1,908,882.00, plus applicable taxes, plus a 20 percent contingency, for a cumulative total of $2,290,6… Request to award Unit X-24 Water Reconstruction to Kruczek Construction Inc. in the amount of $1,579,000 with a 1.3% contingency of $20,000 for a project total not to exceed $… Request to award Unit Z-24 Water Reconstruction to Advance Construction Inc. in the amount of $980,663 with a 1% contingency of $10,000 for a project total not to exceed $990,… Request to award Unit DE-24 Miscellaneous Sidewalk & Concrete Street Excavation Repairs to Al Dix Concrete Inc. in an amount not to exceed $901,850. Request to award the 2024 Water Plant HVAC Upgrades Project contract to Rohde Brothers, Inc. in the amount of $807,000 with a contingency of 10% for a project total not to exc… Request to award Unit U-24 Lead & Galvanized Water Service Line Replacement to MRJ Inc. dba Joski Sewer in an amount not to exceed $611,302. Request to award Unit Y-24 Lead & Galvanized Water Service Line Replacement to VanRite Plumbing Inc. in an amount not to exceed $524,896.87. Request to award contract to AECOM for Phase II design and construction management services for Lutz Park shoreline redevelopment and trail in the amount of $88,400 with a des… Award Bid for the Construction Contract for Re-Bid City Core Pavement Rehabilitation Project to Pioneer Earth Movers, Inc. (Mike Wolfe) Award Agreement for Professional Services (Design) for the Lake Havasu Avenue & Mesquite Avenue Paving Rehabilitation Project to Kimley-Horn and Associates, Inc. (Mike Wolfe) Award of Contract to Cardinal Contractors, Inc. for the Construction of the Biologically Active Filter (BAF) Improvements Located at the Source Water Facility in the Amount of… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING THE PLANS AND SPECIFICATIONS FOR THE BUSH AVENUE POCKET PARK PROJECT (0502) (PROJECT), … Approve award of contract to Southern Times Service, LLC for the NE 16th Avenue drainage improvement project in the amount of $475,606, plus a contingency of $23,781 for a tot…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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