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
Subject: Award Construction Contracts For Mandela Parkway And Cary Avenue Trash Capture Projects From: Public Works Department Recommendation: Adopt The Following Pieces Of Le… 2) A Resolution: (1) Authorizing The City Administrator To Award A Construction Contract That Follows All City Advertising And Competitive Bidding Requirements To The Lowest R… SUBJECT: Award Bid to Redstone Construction, Inc., a California Corporation, for the Canal Watermain 14th - 15th (PG&E), Project Number CP210055, in the Amount of $673,929.50 … Temp. Reso. #R8041 approving the award of Invitation for Bids (“IFB”) No. 23-030 entitled “Historic Miramar Drainage System Improvements Canal Embankment Restoration Phase VI”… Temp. Reso. #R8046 approving the award of Invitation for Bid No. 23-038, entitled “Water Pipeline Replacement,” to Cacique Utilities L.L.C., on a one-year contract, in an annu… Consideration of approval of award of contract to Sunland Asphalt and Construction for the application of a pavement preservation fog seal to select city streets. The work wou… Temp. Reso. #R8056 approving the award of Amendment No. 2, for additional design and construction administration services for Town Center Information Signage to Design2Form L.… *Awarding the Bid of Pedro Falcon, Inc., in response to Bid ITB #24-002 for the repairs to the Smathers Beach Pavillions (Project IS72012303) for a total amount of $178,650.00… <strong><u>Resolution 2024-001 Quigley Tennis Court Resurfacing</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, to award a contract to Fa… Resolution authorizing the award of a NJ State cooperative contract to Independence Constructors in a not to exceed amount of $117,600.00, for the furnishing and installation … A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING A COMMERCIAL INTERIOR RENOVATION GRANT IN THE AMOUNT OF $16,17… CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO <span style="text-transform: uppercase;">Superb Engineering, Inc. FOR THE CITY OF MAYWOOD BEAUTIFICATION PROJECT (CLEAN CALI… Approval of, and Award of a Construction Administration Services Contract to Woolpert Company, for the Taxiway F (Renamed A) Pavement Reconstruction Project at Oxnard Airport … Award of Contract in the Amount of $702,859 to W Bradley LLC for Traffic Signal Fiber Optic Communications Project, Finding of California Environmental Quality Act (CEQA) Exem… MEASURE Z - Award Bid 7987 to Wheeler Paving, Inc., for $187,666.25 with 10 percent change order, for total contract amount of $206,432.88, from Grants and Restricted Programs… Award of Sourcewell Contract to Horizons Construction Company International, Inc. for facility repairs, maintenance, and safety improvements; and finding of CEQA exemption. Authorization To Award Bid And Execute Contract With Jorgenson Construction, Inc. To Provide General Contractor Services For Northern Service Center Third Floor Pilot Project Award and Authorize the Acting City Manager to Execute a Rider Agreement with Playground Specialists, Inc of Thurmont, Maryland, based on the Houston-Galveston Area Council Co… Osceola Force Main and St Clair Lift Station Improvements Project - Notice of Intent to Award in the Amount of $304,088.82 and Approval of Change Order No. 1 Discussion, consideration, and possible vote to award the contract for the Dawes Storm Sewer: Parker to Stanley CDBG FY-2022 to Cherokee Pride Construction, Inc.; Cherokee Pri… Award and Authorize the Acting City Manager to Execute a Rider Agreement to ride the Charles County Public Schools Contract #PCBECR 2223-1, with Gale Associates, Inc. of Towso… Acoustic Sanitary Sewer Pipe Inspection and Assessment Request for a waiver of bids and award of a contract to InfoSense, Inc. of Charlotte, North Carolina, in an amount not t… Approve the award of a piggyback agreement to Precision Sidewalk Safety Corp., for the provision of trip hazard mitigation services for sidewalks with an estimated expenditure… Award of Solicitation CIPS24-001 to C. C. Carlton Industries, LTD for construction services for the RM2243 Reclaimed Waterline Improvements project (CIP WW.46); in the amount … Contract 42-23 was awarded to Vinton Construction Co., Inc. for A-23 Concrete Pavement Reconstruction in the amount of $5,331,314.05 with a 2% contingency of $106,626.28. Paym… Contract 72-22 was awarded to PTS Contractors, Inc. for the H-21 Redundant Raw Water Line in the amount of $4,875,000 with a contingency of $500,000. Four change orders were a… Request to award Unit W-24 Sewer & Watermain Reconstruction No. 1 to Kruczek Construction, Inc. in the amount of $2,959,994.96 with a 1% contingency of $30,000 for a project t… Contract 20-23 was awarded to Superior Sewer & Water for $2,222,221 with a contingency of $75,000 for W-23 Water Reconstruction No. 1. Payments issued to date total $2,080,310… Award of Solicitation CIPS23-020 to Walker Partners, LLC for the planning, design, and engineering services for Hero Way West elevated storage tank and water line (CIP W.55); … Award of Contract for the 2024 Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the amount of $770,057.25 Contract 52-23 was awarded to Green Bay Pipe & TV for $266,500 for Sewer Cleaning and Televising. Payments issued to date total $208,441.45. Request final payment of $53,236.8… Approve the award of RFQ Work Order 21-012.0.E.00-TED, Construction Engineering - Columbia Street Roadway Widening, to Baxter & Woodman, Inc. for an amount not to exceed $236,… Consideration to award contract FY24-035 to A-Squared Water Treatment, Laredo, Texas, in an amount up to $174,385.20 for the pump inspection and alignment of four horizontal s… Water and Sewer System Supplies Contract Award of a contract to Core & Main LP of St. Charles, Illinois, the lowest responsible bidder of four (4) bids received, in an amount … Snow and Debris Hauling Contract Award of a contract to Utility Transport of Oak Forest, Illinois, the lowest responsible bidder of two (2) bids received, in the amount of $10… Coarse Aggregate Material Bid Award of a contract to Utility Transport of Oak Forest, Illinois, the lowest responsible bidder of three (3) bids received, in the amount of $64,… Report of Bids & Resolution awarding contract to Integrity Grading & Excavating, Inc. in the amount of $7,623,314.90 for the River Point District - Phase 3 (Street & Utilities… Authorizing the appropriation and expenditure of an amount not to exceed $550,000 from the Sewer Replacement Fund for the purpose of the replacement of two boilers at the Bay … Report of Bids & Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $545,971.87 for the Hass Street Reconstruction project. Report of Bids & Resolution awarding A-1 Excavating, LLC in the amount of $347,283.50 for the Losey Boulevard Storm Outfall project.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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