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
Consider approval of awarding Bid # Q-0124-02; to N.G. Painting, LP; for Village Parkway Pump Station Ground Storage Tank Rehabilitation; in the amount of $557,700.00; funded … Award Bid 8015 to SAK Construction, LLC., O'Fallon, Missouri, for $6,885,400, plus 10 percent change order authority for total contract amount not-to-exceed $7,573,940, from S… A resolution awarding a contract to R. L. Alia Company, in the amount of $6,208,025.75, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $7,139,… MEASURE Z - Award Bid 7994 to Onyx Paving Company, Inc., Anaheim, for $4,946,000 from Measure Z Capital Fund, Pavement Rehab & Pedestrian Facilities Project Account for Fiscal… A resolution awarding a contract to R. L. Alia Company, in the amount of $2,367,967.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $2,723,… Bids Received: Friday, February 2, 2024 Greenwood Avenue, Washington Avenue, Harrison Avenue, and Wilson Avenue Utility and Street Improvements The Board of Public Works recom… A resolution awarding a contract to New X, Inc, in the amount of $506,545.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $582,526.75, budg… Award of Contract to R. J. Noble Company for Community Development Block Grant Fiscal Year 2023-2024 Grand Street Neighborhood Street Rehabilitation Project; Bid No. 23-24.26. Award CC-5306-23/TAD Yankee Lake Water Reclamation Facility Renewal and Replacement - Phase II to Ovation Construction Company, Inc. of Oviedo, FL in the amount of $2,909,291.… Motion awarding a construction contract to Mako Contracting LLC, Corpus Christi, Texas, in an amount not to exceed $1,000,000.00 with the option to renew for one additional ye… Approve the award of JOC Procurement 19-013.2.A.00-NS, Naper Settlement Sitewide Fiberoptic Improvement, to ROBE Construction, Inc. for an amount not to exceed $628,600.74 Subject: Award a construction contract for the De Anza Boulevard Buffered Bike Lanes Project (Project) in the amount of $529,680 and approve a budget modification in the amoun… Commission District(s): All RES - Rescission of Award under ITB No. 23-101581 Juvenile Justice Center Canopy Installation: for use by the Department of Facilities Management (… Approve the award of Option Year Three to Contract 21-132.3, Heating, Ventilation, Air Conditioning, and Dehumidification (HVAC-D) Services, to Beery Heating and Cooling, Inc.… Authorization To Award Bid And Execute Contract With OMG Midwest Inc. dba Minnesota Paving & Materials For Construction Of Delaware Avenue Trail Gap And School Safety In Citie… Motion to award Bid No. 24000, 2024 Overlay Program (CIP Plan Nos. PW-M-1, W-16, PW-R-46 and PW-R-199) to Lakeside Industries as the lowest responsible and responsive bidder, … The linkage to the Strategic Plan is subsection 7.2: Improve competitiveness through infrastructure improvements impacting the quality of life Award Summary: Discussion and ac… Award of Contract for the Broadway Street Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $1,247,095.87 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… The linkage to the Strategic Plan is subsection 7.3: Enhance a regional comprehensive transportation system Award Summary: The request that the Managing Director of Purchasing… Consider a memorandum/resolution authorizing the award of Bid No. 24-16, Street Construction Materials, in an amount not to exceed $700,000 citywide for FY 2024. Award the City of Appleton's "2024 Green Meadows Park Playground Equipment Project" contract to Lee Recreation in an amount not to exceed $85,000. Award of Contract to CEM Construction Corporation for the Annual Pipeline Renewal Project; Bid No. 23-24.25. Awarding the bid for the parking lot expansion to the Deer Park Girls Softball complex to Turner Paving and Construction, Inc. HPW-20PMO140 Contract Award / DCE Construction, Inc. Actions pertaining to the Fresno Yosemite International Airport SMART Program Bid File No. 12302377 (Council District 4) 1. Adopt a finding of Categorical Exemption pursuant t… Award of Contract to Guerra Construction Group in the Amount of $284,527 for Construction of a Preschool Outdoor Play Area at Serra Park, Finding of California Environmental Q… Resolution Approving Additional Funding and Award the Bid to Ammons and Blackmon Construction LLC for the Base Bid Plus Four Additive Alternates for the Resurfacing & Street R… Authorization To Enter Into A Joint Powers Agreement With City Of Eagan, Award Bid, And Execute Construction Contract With McNamara Contracting, Inc. For Intersection Improvem… Award of Contract for the Plainfield Road (Theodore Street - Black Road) Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $9,475,973.24 Consider a memorandum/resolution authorizing the award of Bid No. 24-21, Chaparral Pump Station Re-Bid Project to SSP Industries, LP, with a contract, in the amount of $7,916,… APPROVAL OF RESOLUTION NO. 39-24 TO AWARD AN AGREEMENT WITH CARNAHAN PROCTOR AND CROSS, INC. FOR CONSTRUCTION ENGINEERING, AND INSPECTION SERVICES FOR THE NORTH SWINTON AVENUE… Awarding a Contract to Hammett Excavation, Inc. in the Amount of $4,535,102.37 for the Construction of the Landfill Middle and West Tract Cells and Drainage Improvements Consider approving Resolution No. 2024-027 authorizing the City Manager to award a contract to Muniz Construction, Inc. for the 2024 Group A Water Main Replacement Project in … Awarding a Contract to A & C Construction, Inc. in the Amount of $2,187,000.00 for the Construction of the Hunter Ferrell Landfill Maintenance Building and Citizen Convenience… MOTION TO AWARD fixed contract to low responsive, responsible bidder, MBR Construction, Inc., for Hollywood North Beach Park Mooring Fields, Bid No. PNC2127029C1, for the Park… Consider approving Resolution No. 2024-026 awarding the purchase of elevated storage tank mixing systems and lift station diffused aeration systems from Axis Construction, LP,… AWARD A CONSTRUCTION CONTRACT TO SAK CONSTRUCTION LLC FOR THE BROOKSIDE SOUTH STORMWATER PUMP STATION DISCHARGE PIPE REHABILITATION Consider approving award of the contract for renovation of the parking lot north of City Hall to Heck & Wicker, Inc. A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, AWARDING CONTRACT ASSOCIATED WITH BID NO. 2024-001 - “WATER MAIN IMPROVEMENTS PHASE 2A AND PARK DRIVE”, IN THE AMOUNT OF $4,106,4…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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