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
To award Contract 2C26-058 Sidewalk Repair Program to Martin Laviero Contractor, Inc. in the amount of $240,575.00, and to authorize the Mayor or Acting Mayor to execute any a… HVAC Equipment Replacements - Multi-Building Request for a waiver of bids and award of a contract to Anchor Mechanical, the lowest proposal of three (3) proposals received, in… UT 11-26 Recommend to the Common Council to award the construction contract for 2026 Private Property I/I Dye Water Testing Project to the lowest responsive bidder, Visu-Sewer… Award of Sole Source Purchase From Econolite Control Products, Inc., for Traffic Signal Cabinets for Department of Public Works (Amount: $118,785.00) Award of Change Order #4 for Solicitation 2024-0124N2 Job Order Contracting and Facilities Construction Contract, Veterans Pool Improvements to Noble General Contractors, LLC.… Consider and act to award Bid #2026-031 to A&M Construction for the repair of a twelve-inch water transmission line in the amount of $92,574.00, plus a 10% contingency in the … To award Contract 2C26-043 Permanent Patch of Utility Trenches in City Streets to William M. Laydon Construction, LLC in the amount of $84,655.00, and to authorize the Mayor o… To award Contract 2P26-054 Architectural Services for Roof Replacement at Bristol Central High School to Silver, Petrucelli & Associates in the amount of $76,700 and to author… Westwood Creek Dredging Request for a waiver of bids and award of a contract to ILM, a sole source vendor due to the proprietary equipment used to perform work needed, in the … Contract Award for Design-Build Services for the Downtown Ice Rink Project to Kirby Nagelhout Construction Company Resolution R-2360, A Resolution Authorizing and Approving the Award of a Professional Engineering Services Agreement to Baxter & Woodman, Engineering, Inc. for the Oak Brook G… Resolution R-2367, A Resolution Authorizing and Approving the Award of a Professional Engineering Services Agreement to Kluber, Inc., for Improvements of the Heating, Ventilat… Resolution R-2361, A Resolution Authorizing and Approving the Award of Contract to the Lowest Responsible Bidder, Builders Paving, LLC, of Hillside, Illinois for the 2026 Neig… Parks & Recreation Director McArleton - Bid Award - Michigan Recreational Construction Inc. Agreement A Resolution Of The City Council Of The City Of Bonney Lake, Pierce County, Washington, Authorizing An Award Of A Contract With Peak Drywall Service Inc Dba Peak Construction … AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CONTRACTS UTILIZING PROCUREMENT PROCESS AUTH BY LAW FOR M… AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CONTRACTS UTILIZING PROCUREMENT PROCESS AUTH BY LAW F… Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Matcon General Engineering, Inc. in the Amount of $329,095.07 for the C6 SC1 Channel Improvemen… Adopt a Resolution Authorizing the City Manager to Award a Construction Contract to Chrisp Company for the On-Call Signage and Striping Services Project, Project No. 05371 Wit… Resolution - To award (Bid No. 26-033-2026-WAT-015) to Pensacola Concrete Construction Co., Inc. for CR-28 Water Line Relocation (Long Rd. to Red Star Dr.) with a bid proposal… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Fairhope Municipal Pool Indoor Pool Deck Renovation Project… Discussion and possible action to award the bid for installation of approximately 365 linear feet of 6-foot galvanized chain-link fencing at the Pryor Creek Police Department … RESOLUTION NO. 87-26: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, TO AWARD AN AGREEMENT TO YC GROUP, LLC FOR CONSTRUCTION SERVICES RELATED TO THE… Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/13/2026, AUTHORIZING a payment of $136.40 to Rumpke from Cincinnati Parks Department General Fund non-… Consideration of award of contract to Traffic Control Corporation for the purchase of traffic signal supplies. Consideration of award of contract to Traffic Signal Controls, Inc. for the purchase of traffic signal supplies. Award Bid 8256 to Big Ben, Inc., Irvine, for $4,538,671 and authorize 10 percent change order authority of $453,867.10 for California Avenue and Sherman Drive Water Pipeline R… Committee recommends approval of the Award of Bid: City-Wide Street Repairs Group No. 4 - 2026 (Concrete) (Bid No. 426-PW-037) to Stenstrom Excavation, of Rockford, Illinois i… Bid Award Recommendation for 2026 County Overlay & ADA Program to Granite Construction Company for award amount of $2,478,507.74 plus applicable Washington State Sales Tax Committee recommends approval of the Award of Engineering Agreement: Rockford Complete Streets Revitalization Project (Construction Engineering) to H.R. Green, Inc., of McHenr… A resolution awarding a contract to Stellar J Corporation, in the amount of $1,509,900, plus a 20 percent contingency, budgeted from the Wastewater Fund, for construction of t… Bid award to Johnson & Schock Excavating, LLC in the amount of $559,431.00 for Project No. WA2510. Consider a memorandum/resolution awarding Bid No. 26-22, Chaparral Road Traffic Signals, to ATSCC (Austin Traffic Signal Construction Company), in the amount of $420,000.00. Request to Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2027 Repair and Maintenance Program for the Red, Yellow, and… Request to award Unit P-26 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc. in an amount not to exceed $185,174.65 Consideration and possible action on Resolution No. R-2026-099 to award a construction contract to Synergy Commercial Construction in the amount of $170,351.76 for the constru… Award of Construction Contract to Traffic Limited of Lodi, CA in the amount of $167,301 for the “2026 Road Striping Maintenance Project,” RDS 26-17. (Fiscal Impact $167,301 Ex… Committee recommends approval of the Award of Bid: Jamestown Ditch Drainage Improvements (Bid No. 426-PW-039) to N-Trak Group, of Loves Park, Illinois in the amount of $123,41… Reject bid submitted by Estate Design and Construction Inc., Culver City, as non-responsive - Award Bid 8253 to Voltaire Engineering Inc., Redlands, for $114,304 from Special …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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