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
Recommendation that the Board, as the ex officio Governing Board of the Collier County Water-Sewer District, award Request for Quote under Agreement No. 20-7800 to Coastal Con… Award a contract in the amount of $535,874.60 to Lakeland Asphalt Corporation, for the Parks Trail & Parking Lot Paving Services project and authorize the City Manager to exec… <strong data-pasted="true">Bid ~ Discuss, consider, and/or award the bid for the Del Norte Lift Station and Force Main Rehabilitation to the lowest responsible bidder and auth… Award a 5-year contract to Severance Electric Company, Incorporated for the maintenance of the city traffic signal system from July 1, 2026, to June 30, 2031, in the base amou… Award the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to exceed $419,005 and ratify th… Approve the award of JOC Procurement NS-002-CY26-A, Century Memorial Chapel Roof Replacement, to McDonagh Demolition for an amount not to exceed $288,249.47 Consider Award - Airport Terminal Chimney Removal. </strong>This item considers the award of a contract to remove the terminal chimney at the Rick Husband Amarillo Internation… Award Supplemental Agreement #1 for the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to… Adoption of a Resolution Awarding a $181,440 Contract for a Period of Three Years to Pipe and Plant Solutions for the FY2026-2029 Storm Drain Inlet Cleaning Project, and Autho… Consideration and Approval of the Award of RFP 26-102 - 2026 Citywide Pavement Condition Assessment To Roadway Asset Services, LLC (RAS) in an Amount Not-To-Exceed $155,250 - … Award a contract for the construction and renovation of the Parks and Recreation building kitchen to Kalleward Group for $138,630 and authorize the City Manager to sign all do… 3. Discussion and possible action to approve and authorize the Mayor to sign the Notice of Award and Contract for Limestone Gap Construction in the amount of $110,625.00 for t… Award a contract for the supply of commercial kitchen equipment as part of the Parks and Recreation Building Kitchen Renovation Project to Douglas Equipment for $97,593 and au… Consider Award - Agreement for Utility Billing System Review. </strong> This item considers the award of a contract to complete a review of the Utility Billing system data and… Award of Illinois Housing Development Authority Round 7 Residential Demolition Contract to Wheetley Construction Company Approve the award of Bid 26-055R, Tollway 34kV Switchgear Building, to Granite Construction Company for an amount not to exceed $3,964,772, plus a 3% contingency Approve the Bid Award for the Knox County Water and Wastewater Office Building Project to Shrock Premier Custom Construction, LLC, in the amount of $1,136,000.00. The Architec… Consider and/or take action on awarding a contract to D-Kerns Construction, Inc. for the Leonard 145th Water Line Replacement Project. D-Kerns was the lowest responsive bidder… An Ordinance transferring, budgeting and appropriating insurance proceeds in the amount of $444,857 into Capital Project No. CI2513 - Ice Arena Roof Repair CIRSA, awarding a c… A Resolution awarding a construction contract in the amount of $269,507.00 to American Road Maintenance, Inc., for Project No. 26-025 PUB Taxiways A (Phase I), C, and D Sealco… Consider and take action on awarding a contract to Diversified Civil Contractors for the Community Development Block Grant (CDBG) Stanley Storm Drain project from Needles to M… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement (awarded pursuant to RFP No. 31-2026) with Stantec, for en… R-26-27 Staff Memo and Resolution Authorizing and Awarding Bid Recommendation for CCTV Sanitary Sewer Televising with Chicagoland Trenchless Rehabilitation, Inc., for a Cost o… AWARD OF ITB 2026-104 TO M&M ASPHALT MAINTENANCE INC (DBA ALL COUNTY PAVING) (RC):<br><br>RESOLUTION No. 46-2026; A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF STUART, FL… Otter Lake Road Improvement Project, Michael Grochala<ol style="list-style-type: lower-roman;"><li>Consider Resolution No. 26-117, Accepting Bids, Awarding Construction Contra… Award Contract to Blythe Construction, LLC Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approve… Consideration of a Bid Award for Valley Vista & Poydras Street Drainage Improvements Project to Four Star Excavating, Inc. in the Amount of $866,516.70 and Authorization for t… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement (awarded pursuant to RFP No. 29-2026) with Tetra Tech, to … Award the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to exceed $419,005. Resolution Awarding a Construction Contract for the Magdalena Road Pathway Project to Pacific Underground Construction Inc., the Lowest Responsible and Responsive Bidder, for … Request to award the 2026 PD Exterior Caulking Project contract to Masonry Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for a project total not… Approved the specifications and authorized advertisement for bids for 2026-2028 Citywide on-call HVAC services; and adopted Resolution No. 2026-__ authorizing the City Manager… Committee recommends approval of the Award of Bid: Rails to Trails Rock River Shoreline Repair (Bid No. 526-PW-044) to Copenhaver Construction Inc., of Union, Illinois in the … Approval to award a construction contract between the County of Delaware and S.J. Thomas Company, Inc. under JOC Contract #KPN-2026JOCC-51 for the replacement of the roof and … Motion to rescind the 2026 paving award to T. Schiefer Contractors; and, award the 2026 paving contract to Longs Asphalt for a total base bid amount of $243,587.35 (attachment… Award Contract to Mathews General Construction and Engineering for the Granite Creek Road Culvert Replacement Project No. P26-001 and Authorize the City Manager to Execute a C… Committee recommends approval of the Award of Bid: City Yards Wash Bay Drain Replacement and Repairs (Bid No. 526-PW-048) to DPI Construction, of Pecatonica, Illinois in the a… Report of Bids and Resolution awarding contract to A-1 Excavating, LLC in the amount of $101,995.00 for Sunset Ln Sanitary Sewer project. Approval to award Little Flower Park Water Line Installation to MOR Construction Services, LLC in the amount not to exceed $32,030.00. Subject to Solicitor's approval.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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