What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
6,123 records
A Resolution Awarding Contract to Peterson Contractors, Inc., in the amount of $1,043,204.35 for reconstruction of S 31st Street, and authorizing Bradley J. Ketels, County Eng… Approve the award of Bid 26-010, 2026 Micro-Surfacing Program, to AC Pavement Striping Co. for an amount not to exceed $359,119.70, plus a 3% contingency (Item 1 of 2) Authorizing the appropriation and expenditure of an amount not to exceed $300,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the M… Recommendation to Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00 Award the quote from Range Cornice Roofing for roof replacement on a portion of the Hibbing Memorial Building in the amount of $79,707. Award project to Max Gray Construction for the Memorial Building Ammonia Room Repairs in the amount of $775, 000. Award of Construction Contract to Calpromax Engineering, Inc. for the Washington Boulevard at Telegraph Road Right-Turn Lane Street Widening Project Subject: MLK Jr. Way Streetscape Improvements Construction Contract Award From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administra… Approve the award of Bid 26-007, 2026 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $5,005,129.65, plus a 3% contingency Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency Action on the Award of Purchase Orders with Underground Republic Water Works, Inc., Core & Main LP, and Ferguson Enterprises LLC for Water Main Replacement Phase 1F Constructi… Approve the award of Change Order #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $224,829.54 and a total of … Resolution Awarding a Contract to Lansing Brothers Construction Co. Inc, in the Amount of $155,450 for the Demolition and Temporary Shoring of the Structure Located at 201 E 2… Resolution No. 2026-71, Authorizing Award of Bid to Doolittle Construction, LLC for the 2026 Slurry Seal Project Adopt a Resolution to Approve Project Plans and Specifications, Award Construction Contract to Casey Construction, Inc. for the Forcemain-B Air Release Valves Replacement Proj… <strong>Contract: Award the Amon Lift Station Upgrades Design Project - P2612 - to Keller Associates, Inc. <strong>Contract: Award the Zone 2 East Olympia Transmission Main Project - P2312-26 - to Culbert Construction, Inc. <strong>Contract: Award the Belfair and Umatilla Waterline Project P250-26 to Big D's Construction of Tri-Cities, Inc. Award Bid # 2026015-BID3000 and Contract to Sommers Construction, LLC for the Construction of the Restroom Facilities at Evans Towne Center Park and the Racquet Center Resolution No. R-67-26</strong></u><br>A Resolution awarding a contract to M&T Excavating, LLC for the Washington Road Water Main Extension Project Award and authorize Chairman to execute contract for 2026-05 ITB Construction of Livestock Building to FSV Construction Company, pending County Attorney review. Recommendation for Award: CP #26-34 Purchase of Heavy Construction Waste Dozer Equipment with Attachments and Preventative Maintenance for Clayton County, Georgia. (Transporta… Recommendation for Award: CP #26-35 Purchase of Heavy Construction Excavator Equipment with Attachments and Preventative Maintenance for Clayton County, Georgia. (Transportati… Recommendation for Award: CP #26-36 Purchase of Heavy Construction Articulated Truck Equipment with Attachments and Preventative Maintenance for Clayton County, Georgia. (Tran… To award the Business 51 - North Segment Project #26-105 to Chippewa Concrete Services out of Chippewa Falls for an amount not to exceed $17,442,621.34. <strong data-pasted="true"><u>85/2026</u></strong> AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CONTRA… <strong data-pasted="true"><u>86/2026</u></strong> AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CO… Award a Construction Contract in the amount of $1,337,601.00 to Agee Construction Corporation, of Fresno, California for the Merced Street Reconnection Rebid Project (Bid File… Award Contract to Payne & Dolan, Inc. in the amount not to exceed $1,105,237 plus a 10% contingency for the 2026 Road Program - Esquire Estates Reconstruction (ACTION) Approve the Bid Award for the Knox County Engineer’s Annual Resurfacing 2026 to Small’s Asphalt Paving, Inc., in the amount of $822,263.41. The Engineer’s Estimate is $830,048… Award of Contract for Construction Manager At-Risk services for the Fire Station Remodeling Project to CG Schmidt in an amount not to exceed $817,037 plus a 10% contingency. (… PUBLIC HEARING, Discussion, and Possible Action Regarding Greenhill/Yench Road Reconstruction Project [Wagner]1. Approve Preliminary Resolution 26-05-12 Declaring Intent to Ex… Adoption of a Resolution Awarding a $658,184.20 Contract to Duke's Root Control Inc. for the FY2026-2029 Sanitary Sewer Root Control Project, and Authorizing the City Manager … Award Contract to Stark Pavement Corp. in the amount not to exceed $595,719.50 plus a 10% contingency for the 2026 Road Program - Heritage Hills Reconstruction. (ACTION) Approve the Bid Award for the Knox County Engineer’s Asphalt Patching Material 2026 to Mid-Ohio Paving, Inc., in the amount of $473,048.50. The Engineer’s Estimate is $507,000… Authorize the City Manager to execute and award the construction contract for Old Ben Davis Road (R-25-02) to Vlex Construction, LLC, in the amount not to exceed Three Hundred… Airports, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to the installation of the New Automated Weather Observin… Award Bid #8-2026 to Cactus Construction LLC in the amount of $90,746.66 for the Strickland Park restroom and concession stand remodel. <strong>Crabapple Government Building Roof Replacement</strong><br><em>Consideration and approval of the award of the Crabapple Government Building Roof Replacement project to… Request to award the bid for the Construction Fencing portion of the new Community Center Project to American Fence & Supply Co., of Warren, MI for a total amount of $40,159.0…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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