What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
6,093 records
Award of a Construction Contract to Bay Cities Paving and Grading, Inc. from Concord, CA in an amount not to exceed $2,383,114 for the 2026 Clayton Neighborhood Street Rehabil… To approve a decrease to the current awarded contract amount of $1,530,000 by $314,166 for a total contract amount of $1,215,834 for Arterial Concrete Repair - Communications … Award contract and transfer funds for Lot #44 & Transit Operations parking lot pavement rehabilitation - Authorize the City Manager to award the construction contract to Dave … Resolution to Award Contract for the 2026/2027 Hot Mix Asphalt Overlay project to Manatts, Inc. in the Amount of $928,765.50. Accept Lowest Responsive and Responsible Bid and Award Construction Contract to R.E. Schultz Construction, Inc. in the amount of $397,299.00 for the Drew Park and Robinwood Pa… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Arcadis U.S., Inc. for Construction Administration and Resident … Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Universal Coatings, Inc. in the amount of $97,000 for the Oak View Branch Library Roof Restor… Discussion and/or action to award Request for Proposals (RFP) 2026-02 to Accurite Roofing and Construction in the amount of $82,905.00 for exterior and interior painting servi… Award annual contract for landscape and irrigation repair services at various City owned locations - Authorize the City Manager to award a contract to JC Land Management for a… Sanitary Sewer Repair - 902 East St. Charles Road Request for a waiver of bids and award of a contract to John Neri Construction Company in the amount of $29,953.49. The depth… Large Diameter Sanitary Sewer Cleaning and Closed-Circuit Television Inspection Request for a waiver of bids and award of a contract to SewerTech, LLC, the lowest of three (3)… Evergreen HVAC Removal and Replacement Contract Award - Johansen Mechanical Inc Authorization to Award a Contract for Fencing Repairs at Anzaldi Park to Absolute Fence, Inc., through the Bergen County Cooperative (R289-26) Authorization to Approve the Award of a Contract to Weatherproofing Technologies, Inc. for Roof Repairs at Community Recreation Center through Educational Services Commission … Resolution Authorizing the Award of a Contract to Weatherproofing Technologies, Inc. for Roof Repairs at Community Recreation Center through Educational Services Commission of… - Resolution awarding the contract for the SE Industrial Public Improvements Phase 2 Project to Alliance Paving LLC. in the amount of $9,681,664.64 <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Airport Apron project to North Star Cons… Approval of a resolution to award contract to Bolder Contractors, LLC of Cary, IL (low bid), for the Hampton Road Lift Station Improvements Project in an amount not to exceed … Planning and Development Services – Approval – Bid Award for CIP 25-16 Herndon Avenue Street Improvements to Avison Construction in the amount of $1,465,398; and Authorize the… Award of Construction Contract to North Bay Excavation, Inc. of Valley Ford, California in the amount of $567,058 for the “550 Wall Road Landslide Repairs Project”, RDS 26-38 … <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Campground Water Line Project to AusCar … <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Yellowstone Place & Wyoming Ct Drainage … Approve Resolution authorizing the Award of Contract for the Construction of Test Well 25 to Riverside Equipment Services LLC in the amount of $299,420.00. Approve Resolution authorizing the Award of Contract for the Construction of Test Well 25 to Riverside Equipment Services LLC in the amount of $299,420.00 Motion to accept bids to complete the single span bridge repair on Ben Byrd Road and award to Ellis Dozer Service, LLC for the best and lowest quote in the amount $72,400.00. Approve the award of Change Order #1 to Contract 26-041, 2026 Pavement Marking, to Maintenance Coatings Co., for an amount not to exceed $30,544.90 and a total award of $139,7… Approve the Award of Proposal with Cushing Terrell in the amount of $15,000 for professional design services for the second floor renovations at the Nancolas Center Discussion and action on the award of Task Order 8V-1 under the Job Order Contracting and Facilities Construction Contract #2022-0678, for Fire Station #03 Renovation to Veliz… RECOGNIZING AND COMMENDING Sponsored by President Luis A. Quintana 1. Individuals honored during Punto de Encuentro Internacional 2026 Event Mothers and Fathers Day 2. Individ… Consideration of award of contract to Vazquez Commercial Contracting LLC for construction of the Olathe Girls Softball Complex Concession/Restroom Facility Project, PN 4-C-036… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Sands Construction, LLC, for construction of the 2026 Sidewalk Construction Project, PN 3-C-0… Consider recommendations regarding Pavement Preservation and Preventive Maintenance; County Project No. 820810; First, Second, Third, and Fourth Districts, as follows: a) Appr… Approval of Bid Award for the Construction of the LLELA Kayak Launch to North Rock Construction, LLC, in the Amount of $721,826.01; and Authorization for the City Manager, or … Consider recommendations regarding an Award Contract to On Track Solutions, LLC for Construction Support Services on Project No. 720864 Santa Claus Lane Streetscape and Coasta… Consider recommendations regarding awarding a Contract to HDR Engineering, Inc. for Construction Support Services on County Project No. 720864 Santa Claus Lane Streetscape and… MOTION TO AWARD AND APPROVE Agreement for fixed contract to low bidder, Ranger Construction Industries, Inc., for Taxilane T Rehabilitation at Fort Lauderdale-Hollywood Intern… Discussion/Recommendation regarding the bid award to Vinton Construction Company for the East Wolf Run Extension project in an amount not to exceed $869,234.53 Contract 113-25 was awarded to RJM Construction LLC for $828,550 with a contingency of $82,800 for Community Development Interior Offices. Change orders were approved totaling… Award and Authorize the City Manager to Execute a Contract with Scott A. Duncan, Inc. of Harmans, MD for the Construction of the Traffic Signal Upgrades CIP, Responsive to IFB… Approving the bid award to LevelUp Construction INC for the Indianhead Park Concession Barn project in an amount not to exceed $330,150.22Amounts 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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