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
Sidewalk and Curb Improvement Program FY2024 Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $343,637.79. Globe Construction … Award of project #24-01 Groholski Park Development Project Contract A and Contract A-1, General Site Construction and Granite Trail Construction, to Fahrner Excavating Inc. in… Contract 87-23 was awarded to New Restoration and Recovery Services for $155,000.00 for Sanitary and Storm Sewer Spot Repairs. Payments issued to date total $127,743.17. Reque… Temp. Reso. #R8068 approving the award of Invitation For Bids No. 23-034, entitled “Wastewater Reclamation Facility Building “N” Parking Lot Renovation,” to Cacique Utilities,… Award of project #24-01 Groholski Park Development Contract B, Solar Canopy and Electrical Construction, to Northwind Solar in the not-to-exceed amount of $97,500. A Resolution to Award a Contract for Project L - KENILWORTH COURT(24), an asphalt paving on Kenilworth Court, to L.L. Pelling Company, Inc., in the amount of $46,965 and autho… Approved the specifications and authorized advertisement for bids for the 2024 Downtown Concrete Cleaning and adopted Resolution No. 2024-19 authorizing the City Manager to aw… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to McAnany Construction, Inc. for construction of the 2024 Local and Collector Street Mill and O… AM 2023-032 Award of Contract to Thalle Construction Co, INC. for an Amount Not to Exceed $25,919,700.00 for the METRO Connection Force Main and Lift Station Project from the … ADOPT A RESOLUTION APPROVING PROJECT PLANS AND SPECIFICATIONS FOR THE NAVIGATION CENTER PROJECT (PROJECT NO. PW9433), AFTER FINDING THE PROJECT STATUTORILY EXEMPT FROM THE PRO… Contract 7-23 was awarded to Kruczek Construction Inc. for $2,919,000.00 with a contingency of $150,000.00 for Z-23 Water Reconstruction No. 3. Change orders were approved tot… Approving Bid Award Recommendation PW-23-020SB for 84th ST NE & 163rd Ave NE Intersection Improvements (Roundabout) to Reece Construction Company for the amount of $1,999,048.… Report of Bids and Resolution awarding contract to Visu-Sewer LLC in the amount of $1,805,325.00 for the Sanitary Sewer Lining & Rehabilitation - Division St to Cass St projec… AM 2024-030 Award Contract to Burns and McDonnell for Engineering Services for Owner Engineering and Resident Project Representative for the Lift Station/Force Main to METRO P… Approval of the Plans and Specifications including Addenda for the Countywide Storm Drain Repairs; Waiver of Any Minor Bid Irregularities; Award of, and Authorization for the … Report of Bids and Resolution awarding contract to Eco Concrete Company in the amount of $622,729.68 for the Downtown Streetscaping & Tree Planting project. Award a contract for the purchase of traffic signal poles, mast arms, and assemblies to J. Ranck Electric, Incorporated in the not-to-exceed amount of $489,700 and authorize t… Award of Contract to St. Francis Electric, LLC in the Amount of $300,827.26 to Provide and Install Vehicle and Pedestrian-LED Traffic Signal Light Modules and Finding of Calif… AM 2024-033 Award of Contract to Northern Colorado Constructors, Inc. for an Amount Not to Exceed $300,000.00 for Water Meter Replacement Installation Project from the Utility… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $131,866.00 for the 2024 Annual Sidewalk & ADA Ramp Replacement Program Project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $127,324.75 for the 2024 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $113,766.50 for the 2024 Miscellaneous Sidewalk Infill project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $105,887.65 for the 2024 Water Utility Sidewalk Replacement project. Report of Bids and Resolution awarding contract to Les Manske & Sons Excavating & Landscaping, LLC in the amount of $102,748.80 for the South Side Neighborhood Center Re-Roof … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $59,951.50 for the 2024 Sewer Utility Sidewalk Replacement project. AWARD SHAFTER SKATEPARK SITE GRADING TO AMERICAN WEST CONSTRUCTION CO. IN A CONTRACT AMOUNT OF $15,000 Award of bid to TLC Diversified, Inc. for the Pump Station Generator Improvement Project. Award of bid to TLC Diversified, Inc. for sanitary sewer pump station repair, rehabilitation, and improvement projects for Fiscal Years 2024-2027. Action on Award of Purchase Orders to Andy’s Roofing Co. Inc. and Rainy Day Roofing, Inc. for Citywide As-Needed Roofing Repairs Adopt a Resolution to Approve Project Specifications, Award Construction Contract to Villalobos & Associates, Inc. for the 2023 Annual Sidewalk, Curb, and Gutter Repair Projec… Consideration and possible action to award Flintco the contract for the construction of the Manvel Police Station in the amount of $21,250,000 and authorize the City Manager t… Consider and take action awarding a contract in the amount of $1,966,000.00 to Howard Construction, INC for construction of the Medicine Park Water Treatment Plant Filter Impr… Award Award: Master Agreement No. MA-PO-24-116, Janc Excavation and Construction, L.L.C. (Headquarters: Cortaro, AZ), to provide for septic system services. This master agreem… Consideration to accept the bids received on January 19th, 2024 for the Mary Ann Sidewalk Improvements Project and award the bid in the amount of $290,035.75 to Simmons Erosio… Award a contract to Villalobos & Associates in the amount of $104,130, approve a project contingency of $10,413, approve a total project expenditure of $114,543 for the constr… Award a Contract to ASG Builders for the FY24 Annual CDBG Sidewalk/Curb Ramp Project No. 24-PW-285 in the amount of $97,290, Approve a Project Contingency of $19,458, and Appr… Award a contract to ASG Builders in the amount of $97,290 and approve a project contingency of $19,458 for the FY24 Annual CDBG Sidewalk/Curb Ramp Project (No. 24-PW-285) and … FY2024 Sewer Lining Program Request for a waiver of bids and award of a contract to Performance Pipe Lining, the lowest responsible proposal of five (5) proposals received, in… Authorization To Award Bid And Execute Construction Contract With Park Construction Company For New Roundabout On County State Aid Highway 11 At Burnsville Parkway, County Pro… Consideration to accept and award a general construction services term bid received from Hemphill Construction on January 23, 2024.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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