What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
6,024 records
<strong><u>Resolution 2026-051: Removal and Replacement of Pavilion and Restroom Roof Systems at Liberty Park and Doris Davis Foreman Wildlife Preserve</u></strong><br>A Resol… Approval to Award contract #eDPW-072926 between the County of Delaware and NC Furman LLC for Fair Acres Geriatric Center Building 6 Patio Concrete Pad Replacement for an amoun… Approval to award Courthouse Complex Sidewalk and Masonry Repairs contract to Culbertson Restoration, LTD. for a total amount not to exceed $43,112.00. Subject to Solicitor's … Award of On-Call Traffic Signal Services Contract to Cal-West Lighting and Signal Maintenance, Inc. Award a construction contract for the EV Charging Station Installation and EV Purchase Phase I project Bid No. 2026-09 CIP No. 825 to Pramira, Inc. RESOLUTION AUTHORIZING CONDEMNATION PROCEEDINGS TO ACQUIRE A TEMPORARY CONSTRUCTION EASEMENT NEEDED FOR THE 11 MARSHALL STREET REDEVELOPMENT PROJECT - PHASE II IN THE CITY OF … Subject: Broadway Streetscape Improvements Construction Management Support Services From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Awarding A Profe… <span style="margin-left:0in;">Consider authorizing the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Reconstruction to Crockett Const… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Recon… Discuss and Consider Approval of Staff Recommendation to Award the 2026 Annual Street Maintenance Project to Jay Mills Contracting, Inc., for a Base Bid plus Change Order Upgr… Consider and take appropriate action to award a bid for the Cloverleaf TxDOT Sewer Bore Project to Bo Simon, Inc, the low bidder, in the amount of $699,647. Consideration to award a two-year supply contract with Buy Board vendor, Cubic ITS, Inc., Laredo, Texas, in the annual amount of $250,000.00 for a total contract value of $500… Approval of API Construction contract, Notice of Award, and Notice to Proceed to the next board in the amount of $488,400.00. Approval of the Plans and Specifications, Including Addenda No. 1, for the Drainage Improvements Project Located on Ventura Avenue at Shell Road; Waive Any Minor Bid Irregular… Informational: PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract awarded at a staff level to Northeast Asphalt, Inc. in the amount of $397,527.45. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>East Cinnamon Way Drainage Improvements:<br data-pasted="true"></strong>A resolution to award Bid 26-48 and authori… Consideration of the request to award bid for the Citywide Concrete Repairs (Phase II) to T & M Construction in the amount of $186,614.62. (p.544) Approve the Hemphill Construction Co. Pay Application No. 8 in the Amount of $185,477.63 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve lowest and best responsive bid for park playground improvements to Propst, Sandfield,… Award of a contract to BMY Construction Group, Inc of Fresno, Ca, for an amount not to exceed $165,000, for the FY27 Annual Concrete Improvement Project funded by the Storm Dr… Award of a bid to Nick Champi Enterprises (Hanford, CA) in the amount of $129,890 to construct a chain-link fence at the Hanford High School softball fields on 10th Avenue to … Consider awarding a contract to 5-T Utilities Inc. for the replacement of approximately 352 feet of storm sewer piping on 16th Street in the amount of $118,072.50. Award of a contract to Strategic Mechanical Inc, of Fresno, CA, in the amount of $82,400, for the Courthouse MSB Replacement and Transfer Project, and appropriate an additiona… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Kompan, Inc. for Harrison Street Park Playground Equipment for $80,560.56 Utilizing New… <strong>Contract Award - </strong>Award Professional Services Agreement to Bartle Wells Associates to conduct a Rate Analysis of Water & Sewer Enterprises in the amount of $65… <span style="margin-left:6.0pt;">Award of a Contract to Sancon Technologies (Huntington Beach, CA) for the FY 2026-27 Sewer Manhole Repair & Recoating Project RFB 2027-02 for … Consideration of the request to award the sewer root treatment to Duke's Root Control in the amount of $35,681. (p.291) To consider <strong><u>Resolution 26-10-139</u></strong> a resolution awarding contract to Bue Water Plumbing Inc. for 2026 Water Service Line Replacement in the amount of $10… Consideration of the request to award bid for the demolition of 338 W 15th Street to Glessner Dirt Contracting in the amount of $5,850. (p.388) Intent to Award ITB #26-05 Willow Run Park Renovation and Expansion to Anderson Place Construction, LLC Resolution No. R-109-26</strong></u><br>A resolution awarding a contract to Barrett Paving Materials Inc. for the Washington Road Improvements Project Award to MGE Engineering, Inc. the contract to provide engineering services for the Price Creek Bridge 5C-144, Bridge Replacement Project. Award to Dokken Engineering, Inc. the contract to provide engineering services for the Potato Creek Bridge 5C-140, Bridge Replacement Project. <div style="margin-left: 20px;"><strong>Resolution Awarding the Village Park Playground Restoration Contract to Corsetti Inc. Board consideration and approval to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with app… Board consideration and approval to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated G… Board consideration and approval to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the a… Award and authorize Chairman to execute contract for 2026-15 ITB Construction of T-Hangars for Suwannee County Airport to JH Construction LLC. Award of Professional Services Agreement for Water and Sewer Rate Study and Proposition 218 Rate-Setting Services to Robert D. Niehaus, Inc. Consider a resolution awarding a construction contract for the 2026 Sanitary Sewer Replacement project to S-Co Incorporated and authorizing the City Manager to execute all rel…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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