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.
6,168 records
Approve the award of Bid 24-014, Small Diameter Sanitary Sewer Main Lining Program - 2024, to Hoerr Construction, for an amount not to exceed $619,182 and a 3% contingency Approve the award of Bid 23-253, MSI Inspection and Condition Assessment of the South Interceptor & Royal St George Trunk Sewer, to RedZone Robotics Inc. for an amount not to … Consider approving Resolution No. 2024-018 awarding the purchase of traffic signal equipment to Consolidated Traffic Controls, Inc. in the amount of $72,528 through the Housto… Authorize the deposit of the amount awarded by the Special Commissioners in condemnation proceeding styled CITY OF DALLAS VS. Byrd B. Fisher, et al., Cause No. CC-23-04111-E, … Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Capital Electric Line Builders, LLC for construction of the Pedestrian Crossing Improvements … Consider and take action awarding a contract in the amount of $9,223,500.00 to Associated Environmental Industries, Corp. for the construction of the Groundwater Supply Well I… A resolution awarding a contract to Global Contractors, LLC, in the amount of $2,989,539, plus applicable taxes, plus a 10 percent contingency, budgeted from various departmen… Award a Construction Contract to C and T Contracting Services, LLC of Tampa, FL, for the East Water Reclamation Facility (WRF) Influent Pump Station Rehabilitation Project in … Motion awarding a facilities multiple award construction contract to Barcom Construction, LLC of Corpus Christi, Texas, in a not to exceed amount of $1,921,176.00 for the Gas … Award of Bid No. 24-16 in the Amount of $1,230,398.00 plus Applicable Gross Receipts Tax to Pluma, LLC for Construction of the White Rock Visitor Center Outdoor Restrooms and … A resolution awarding a contract to MESA Products, Inc., in the amount of $745,229.00, plus applicable taxes, plus a 20 percent contingency, budgeted from the Wastewater Fund,… Award of Term Sole Source Contract With Dobbs Equipment, LLC, for as Needed Service of John Deere Construction and Forestry Equipment Brands for Fleet Department (Contract No.… Consider approval of awarding a contract to Custard Construction Services through TIPS Contract #211001; for structural repairs at the Wagon Wheel Baseball Concession stand; i… Consider recommendations regarding awarding five (5) Public Safety Radio Network (PSRN) Communication Site Construction Contracts, as follow: (4/5 Vote Required) a) Approve, r… Authorization To Award Bid And Execute Contract With Uhl Company, Inc. For Construction And Amend 2024 Facilities Capital Improvement Program Budget For Western Service Center… Award of Sourcewell Contract to Horizons Construction Company International, Inc. for the installation of new fencing along Riverdale Avenue; approval of Reimbursement Agreeme… Award Bid for the Construction of Vadose Zone Well 8 and Facilities Re-bid Project to Schofield Civil Construction, LLC (Jason Hart) Award Bid for the Booster Pump Station 4 Improvement Project to ASR Construction Group, LLC (Jason Hart) Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Linaweaver Construction, Inc., for construction of the Water Street Reconstruction Project, P… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Pyramid Contractors, Inc. for construction of the 119th Street Improvements Project, PN 3-P-0… 25CONS567 – Award Construction Manager at Risk (CMAR) Contract - Anslow-Bryant Construction, Ltd. - HPL - Jones Central Library Bagby Street Entrance Renovation Award and authorize the City Manager to execute a Contract responsive to IFB #11-23, for Construction of a Bulk Sodium Hypochlorite System, to CPP Construction Company of Gait… Award of Construction Contract to Garcon Construction, Inc. in the Amount of $1,258,358 for “ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 22-23),” Project No. 428-2… Discussion, consideration, and possible vote to award the contract for the 2023 CIRP - 126th Center to A&A Asphalt, Inc. Total Project Cost is $649,449.60 Approve the award of Bid 23-264, Sanitary Main CCTV Inspection to Sewertech LLC. for the amount not to exceed $223,563.60 Approve the award of Bid 24-032, Cast Iron Manhole Covers and Grates, to EJ USA, Inc. for an amount not to exceed $197,211.49 for a two-year term Bid Award for the Guardrail Improvements Project to Southeast Highway Guardrail & Attenuators, LLC in the Amount of $67,975 Approve the award of Change Order #1 to Contract NS-004-CY23.A, Mansion Exterior Restoration Entry Proch Repairs, to Robe Construction, Inc. for an additional 183 days Award Construction Contract to California Waters Development, Inc., dba California Waters for Community Recreation Center Splash Pad & Shade Structure Project, PW21-07 Award of Terminal Renovations Phase III Construction Contract to Daniels & Daniels Construction Company, Inc., and Authorization for the City Manager to Execute the Contract Award and authorize the City Manager to execute a contract with Keller Brothers Inc., of Mount Airy, Maryland for the Outdoor Recreation Pool Renovations Construction (CIP RC1… Award and authorize the City Manager to execute a contract responsive to IFB #18-24, for construction of the Lincoln Park Community Center Improvements capital improvements pr… Resolution approving the award of contracts to AJ Development Group LLC (Milwaukee, WI), Insulation Technologies Incorporated (Milwaukee, WI), Lakeside Remodeling LLC (Franksv… Budget Reallocation to Transfer $800,000.00 in Fund 230 from Business Unit 800432 to Business Unit 800437 and Award of a Construction Contract with West Fork Construction, LLC… Award a construction contract to Gordon N. Ball, Inc. for the replacement of the Chiles Pope Bridge, appropriate funding from the Accumulated Capital Outlay Fund, and relieve … Award of Contract for the Plainfield Road (Theodore Street - Black Road) Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $9,391,100.00 Award of Contract for the Hickory Creek East Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $8,646,715.43 Award of Contract for the Spring Creek Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $7,994,694.14 Award of Contract for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $7,588,214.54 Award of Contract for the N Broadway Street / N Center Street / Western Avenue Water Main Improvements Project to P.T. Ferro Construction Co. in the amount of $6,737,960.81Amounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.