What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,017 records
Award Construction Contract to Onyx Paving Company, Inc. in the Amount of $2,424,000 for “Street Preservation - Local Citywide (FY-25-26),” FD428, Capital Improvement Program … Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements project. Bid award to Gast Construction Co., Inc. in the amount of $1,353,200.00 for the City Hall Parking Structure repairs (ITB26150). Report of Bids and Resolution awarding contract to Winona Mechanical Inc in the amount of $1,049,113.00 for the Pammel Creek Rd Lift Station Improvements project. Bid award to Johnson & Schock Excavating, LLC in the amount of $673,287.13 for Project No. WA2504. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $520,310.05 for the Raised Intersections on 16th St S project. Award of Contract for the 2026 On-Call Excavation and Underground Utility Repair Program in the Amount of $500,000.00 Award Bid 8223 to Asad Holdings, LLC, Laguna Hills, for $338,895 from Public Parking Fund, Parking Lighting Project Expenditure Account for construction of Downtown Parking Li… Award annual contract for plumbing repair services at various City owned locations - Authorize the City Manager to award a contract to American Incorporated at an hourly rate … Catch Basin Cleaning Project Request for a waiver of bids and award of a contract to Veterans Vac Services of McHenry, Illinois, in an amount not to exceed $150,000.00. Staff … Action on the Award of Purchase Orders with Technology, Engineering & Construction, Inc. DBA T.E.C. Accutite for Fuel Storage Tank Compliance Testing and Related Services Award of On-Call Vessel Removal, Storage and Disposal Services Agreements with Core Water Systems, Inc., Pacific Towing LLC, Perry Trucking and Equipment Repair LLC, and South… Award of Bid No. 26-30 in the Amount of $7,120,655.79 plus Applicable Gross Receipts Tax to Hasse Contracting Company Inc. for the Trinity Drive/NM502 Safety and ADA Improveme… Bid award to FM Asphalt LLC in the amount of $1,352,929.20 for Improvement District No. PR-26-G1. Bid award to Reede Construction, Inc. in the amount of $1,098,889.20 for Improvement District No. TN-26-A1. Approval of Plans and Specifications, Including Addendum No. 01, for the Fire Protection District's Headquarters Heating, Ventilation, and Air Conditioning (HVAC) Replacement … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $659,688.00 for the 16th & Farnam St Utilities project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $604,415.00 for the Vine Street - 15th Street to 16th Street & 16th Street - Vine Street… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $207,061.40 for the St. Cloud St - Avon Street to Liberty Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $99,620.50 for the 2026 Annual Sidewalk Infill project. Award of Contract to DD Systems, Inc., dba Ace CD, Inc., for construction of the Skatepark at Grijalva Park Project Commission District(s): All CO - Change Order No. 3 to Contract Nos.: 1309232, 1309234, 1309236, and 1309239 Storm Drainage Infrastructure System Construction for Public Works… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Donelson Construction Company, LLC for construction of the 2026 MAQS Micro Surface Project, P… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to G-B Construction LLC for construction of the 2026 Neighborhood Street Improvements Project, P… Consideration of Engineer’s Estimate, acceptance of bid, and award of contract to McAnany Construction, Inc. for construction of the Quivira Road, 143rd to 151st, Improvements… Commission District(s): All EM - Construction of the Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Phase 3C (Emergency): For use by the Department of Watershed Ma… Commission District(s): All EM - Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Phase 3C Influent Lift Station (ILS) Pumping System Upgrades (Emergency). For use b… Adoption of a Resolution Awarding a $293,718 Construction Contract to Finish Line Electric, Inc. for the Electric Vehicle Chargers Installation at the Public Works Corporation… Adoption of a Resolution Awarding a $192,000 Construction Contract to Bear Electrical Solutions, LLC for the California Drive Congestion Management Video Detection Project, Ci… Village Hall IT Server Room HVAC Aaon Unit Replacement Request for a waiver of bids and award of a contract to Anchor Mechanical in the amount of $128,449.10. Staff received 4… Approval of a Bid Award for the Prairie Creek Wastewater Treatment Plant- Aeration Basin Expansion Project to Crescent Constructors, INC., in the Amount of $92,340,268.65; and… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Bay Cities Paving & Grading, Inc. in the amount of $3,999,677 for Annual Stree… Sidewalk and Curb Improvement Program FY2026 Request for a waiver of bids and award of a contract to Globe Construction, Inc., in the amount of $227,000.00. This contract was … Approve the award of Change Order #1 to Contract 24-153, Central Elevated Tank Construction, to Phoenix Fabricators and Erectors LLC for an additional 91 days Award a construction contract for the fiscal year 2025-26 Cape Seal Project - Authorize the City Manager to award a contract to VSS International in the amount $1,573,325 for … Aripine Park & Whitman Park Playground Renovation, Design-Bid-Build Contract (Districts 1 & 4) This project will furnish and install new playground equipment, shade structures… A resolution awarding a contract to Pease Construction, Inc., in the amount of $818,150.00, plus a 15 percent contingency, budgeted from Stormwater and Wastewater funds, for t… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0108 for the pur… Request to award Sole Source Consultant Contract for 2026 Construction Inspections Services to raSmith in an amount not to exceed $80,000, contingent upon 2025 DPW budget carr… Request to award project C-26 Sidewalk Sawcutting to ASTI Sawing Inc. in an amount not to exceed $30,000.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.