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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Approval of the Plans and Specifications, Including Addenda Nos. 1 and 2, for the Camarillo Airport Runway 8-26 Rehabilitation Project; Waive Any Minor Bid Irregularities; Aut… Award General Job Order Contract Bid No. 6240 to Perform Facilities Projects Involving the Repair, Maintenance, and Remodeling of Buildings, Structures, or Other Real Property… To approve an increase to the current awarded contract amount of $3,944,150 by $136,286 for a total contract amount $4,080,437 for Monarch Drive, Charter Oak Drive, Kings Way,… Authorizing the appropriation and expenditure of $2,132,000 from the Sewer Replacement Fund, and $325,000 from the Storm Water Replacement Fund for the purchase or lease of ve… Authorizing the Mayor to enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and the Ohio Water Development Aut… Authorizing the appropriation and expenditure of $750,000 from the Sanitary Sewer Replacement Fund for the Roofing Repair/Replacement Project at the Water Reclamation Facility… 26-5202 Confirming Award of Contract to “D” Construction, Inc. ($282,366.70), let on July 15, 2026, Resurfacing Various Roadways in New Lenox Township, County Board Districts … Authorizing the appropriation and expenditure of an amount not to exceed $275,000 from the Sanitary Sewer Replacement Fund for the replacement of Final Settling Tank Drive No.… Authorizing the expenditure of an amount not to exceed $24,000 from the Water Operating Fund for the installation of a generator connection at the Berkey Pump Station; authori… Award of Bid # 27-007 Cutback Asphalt. Recommended Vendor: Martin Asphalt Company. Adopt a Resolution Approving Addendums No. 1 and No. 2, Authorizing the City Manager to 1) Award a Contract to Corcus Construction, Inc., in an Amount of $1,262,240 and Approv… Adoption of a Resolution Awarding a $300,000 Contract to PrecisionWorks, LLC, dba Precision Concrete Cutting, for Sidewalk Assessment, Sidewalk Displacement Repair, and Curb R… Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to Royal Construction Services, LLC for construction of the Mill Creek Pool & Splashpad Improve… Approve the award of Option Year #1 to Contract 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to e… Authorizing the Mayor to enter into a cooperative grant agreement with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for construct… Three-Year Term Contract with Two-Year Renewal Options for Roofing Repair and Installation Services for the Facilities Management Department (Citywide) This contract will esta… Award Construction Contract in the Amount of $1,548,850 for the North Wake-Household Hazardous Waste Facility Rebuild Award CC-7172-26/HSM Construction Services Agreement for Rinehart Road Force Main Valves and Flow Meter Installation, in the amount of $907,542.00 to Cathcart Construction Com… A resolution awarding a contract to Tucci & Sons Inc, in the amount of $844,338.25, plus a 20 percent contingency, budgeted from the Solid Waste Fund, for pavement improvement… Adopt a Resolution Approving Addendum No. 1, Awarding a Construction Contract to QLM, Inc., for the Fiscal Year 2026 Sidewalk Rehabilitation and Wheelchair Ramps Project, Proj… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Award of Construction Contract to Kamminga and Roodvoets, Inc., for Sunshine Grove Road at Plumeria Boulevard (Spring Ridge Subdivision) Signalization Project for Department o… ATP Grant Letter - Authorize the City Manager to issue a letter to the California Transportation Commission terminating an Active Transportation Program grant of $795,000 that… Request authorization for the County Executive to award bid #26-28 and enter into a contract between Whatcom County and Western Refinery Services for 2026 Swift Creek Channel … Authorizing the City Manager to enter into contract and award 2025 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Apply For Funding And, If Awarded, Accept Funding Through … Approval of Contract Award with Prism Design and Construction for the Animal Shelter Fuel Piping Project in the Amount of $176,314.44 Award Plaza Park project - Authorize the City Manager to award the resurfacing of tennis and pickleball courts at Plaza Park contract, to Anderson Striping & Construction for … Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofi… Award of Bid # 27-006 Road Striping and Pavement Markers Materials. Recommended Vendor: TRP Construction Group, LLC. Award of Bid # 27-009 Asphalt, Oils, and Emulsions. Recommended Vendor: Ergon Asphalt & Emulsions Inc. Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… To approve an increase to the current awarded contract amount of $1,808,461 by $405,916 for a total contract amount of $2,214,377 for Sidewalk Improvements - Plano Parkway fro… Adopt a Resolution (1) Approving Addendum No. 1 and No. 2 to the Project Specifications and Plans, (2) Rejecting the Bid Protest from SubTerra Construction, Inc., (3) Authoriz… Award Bid 8221 to Onyx Paving Company, Inc., Yorba Linda, for $7,677,000 from Gas Tax RMRA Rehabilitation and Traffic Improvements and Measure A Main Street Bollards Accounts … Department of Transportation recommending the Board approve the following: 1) Approve an increase to purchase contract 10146 with Advanced Traffic Products for the purchase of… Award of Construction Contract to CRE Construction Group, Inc. of Granite Bay, California in the amount of $238,663 for the “Napa Library Building Maintenance Project,” PW 25-… Ordinance to Award Bid and Authorize Contract with Geissler Roofing for Roof Replacement at Gateway Convention Center, CIP #GW-ROOFS, in the Amount of $151,000Amounts 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.