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
A Resolution awarding a construction contract in the amount of $759,970.00 to Miller Pipeline LLC for Project No. 26-028 (WWAN05) 2026 Manhole Rehabilitation Project, setting … To award the 2026 Street Improvement Project - West Scott Street #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $391,098.90 to Tony J Beltramo & Sons, Inc., for Project No. 26-021, Construc… Discuss and/or take action on awarding the contract to Cherokee Pride Construction for the CIRP Phase II Project; Cherokee Pride Construction submitted the lowest and best bid… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $326,782.55 for the East Avenue S - Jackson St to Mississippi St project. <span data-pasted="true" style="color: rgb(0, 0, 0);">Resolution - To award (Bid No. 26-037-2026-PWD-008) to HCL Contracting, LLC for City-Wide Road Repair, Resurfacing & Stri… Planning and Development Services – Approval – Bid Award for CIP 24-10 Willow Avenue Street Improvements to Granite Construction Company in the amount of $1,069.838.90; and Au… Approval of a Contract Award to Sol Construction, LLC Approval of a Contract Award to Shepco Paving, Inc. Award of Bid and Construction Agreement with McMahan Construction Company, Inc. for the Water Reclamation Facility improvements Phase 2 Project Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek Construction in the amount of $546,000 with a contingency of $20,000 for a total amount not to excee… Approve the award of Change Order #1 to Contract 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to e… Award Construction Contract No. FC 26-02 to Siteworks Construction for the Bale Slough-Bear Creek Restoration Project - Group B, for their low bid of $1,216,996. (Fiscal Impac… Bid Award Recommendation for Ash Way Overlay 164th ST SW to Park and Ride to JB Asphalt for award amount of $806,126.50 plus applicable Washington State Sales Tax Consider Awarding the 2026 Road Resurfacing Improvements Project Contract to the Low Bidder, Allied Paving Contractors, in the Amount of $777,000.00. Bid Award Recommendation for Beverly Park Road ADA Upgrades & 18th Ave West Sidewalk Improvements to RRJ Company LLC for award amount of $561,860.61 plus applicable Washington… Motion to Award the Bid to Underground Excacvating LLC in the amount of $541,650.00 for the Spanish Creek Box Culvert Project Bid award to Johnson & Schock Excavating, LLC in the amount of $439,814.00 for Project No. WA2513. Discuss and take action on Resolution R06-2026-484, a resolution of the City of Crowley,Texas, recommending award of the construction contract by Tarrant County for the 51st y… Resolution R-43-26 to Award a Contract to JDH Company Inc. in the amount of $201,570.00 for the replacement of the roof at the Walker County Department of Family & Children’s … Resolution R-40-26 to Award a Contract to Victory Construction Group, LLC. In the amount of $136,171.00 for the Walker County Agriculture Extension Building Renovation Project Award of bid to Cathcart Construction Company - Florida, LLC for Philippe Park Wastewater Collection System improvements. Bid Award – RJT Excavating, Inc. – Various Sanitary Sewer Repairs, Project 25-41 – Resolution 26-33 – Various Locations Throughout the City Actions pertaining to the City of Fresno Pave More Now - Bid Package B-2 Project (Bid File No. 12602019) (Council Districts 1, 2, 4, 5, 6 and 7): 1. Adopt an Environmental Ass… A resolution awarding contracts to the following contractors: · Saybr Contractors Inc, in the amount of $4,000,000; · FORMA Construction Company, in the amount of $4,000,000; … A resolution awarding a contract to Garland DBS Inc, in the amount of $923,336.00, plus a 15 percent contingency, budgeted from the Facilities Fund, for the replacement of the… Contract 20-24 was awarded to Rohde Brothers for $720,840 with a contingency of $64,876 for the WWTP B-Bldg HVAC Improvements. Change orders were approved totaling $51,550. Fi… Authorizing the appropriation and expenditure of an amount not to exceed $450,000 from the Sanitary Sewer Replacement Fund for the Aeration Tank Cleaning Project at the Water … Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 5 - 2026 (Parking Lots) (Bid No. 426-PW-042) to Stenstrom Excavation, of Rockford, Illino… Committee recommends approval of the Award of Bid: CW Excavation & Hauling Package 1 (Bid No. 526-PW-043) to Veterans Vac Services, of McHenry, Illinois in the amount of $58,6… Award of bid to Axecel Construction LLC, Solid Waste Administration Building HVAC renovation. To approve request by the Department of Public Works to award the contract RESURFACING 2-26 (INCLUDING SEWER & WATER) to Peters Concrete Company in the amount of $2,761,544.70… Consider and take all appropriate action on the bid award of RFP 2026-06-347 for the Pine Gully Pier Demolition and Construction Services (CIP P27) to SR Trident in an amount … Consideration of the request to award bid for the Washington Street Bridge Rehab (Rebid) to Reece Construction Company, Inc. in the amount of $1,758,206.34. (p.167) RES 26-194 / 26-4864 Confirming Award of Contract to Gallagher Asphalt Corporation ($1,698,620.40), let on May 20, 2026, Indiana Avenue (CH 24) and County Line Road (CH 58) Re… To approve request by the Department of Public Works to award the contract SEWERS 1-26 MARY STREET EXTENDED SANITARY SEWER REPAIRS to Visu-Sewer, LLC in the amount of $721,199… To approve request by the Department of Public Works to award the contract FINGER ROAD/EAST TOWN WAY SIDEWALK to Vinton Construction Company in the amount of $593,408.62. To approve request by the Department of Public Works to award the contract PARKS 5-26 "WILDLIFE SANCTUARY-BIRDS OF PREY SITE IMPROVEMENTS" to Vinton Construction Company in th… RES 26-192 / 26-4865 Confirming Award of Contract to “D” Construction, Inc. ($330,531.70), let on May 20, 2026, Resurfacing Various Roadways in Wilmington Township, County Boa… Authorizing the expenditure of an amount not to exceed $250,000 from the Capital Improvement Fund for the upgrade of traffic signals and signs throughout the City; authorizing…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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