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.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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.
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Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
6,123 records
Award BID No. 26-004 - Construction of the Medical Examiner Facility - $21,652,286.00 26-4517 Confirming Award of Contract to Austin Tyler Construction, Inc. ($2,984,218.25), let on March 18, 2026, Francis Road (CH 64) from Gougar Road (CH 52) to Wirt Road Impr… Award CC-6816-26/TAD Gravity Sewer Improvements: Talbot Road/Kewannee Trail/Hollyridge Road to AMCON Development Group, LLC in the amount of $2,564,601.87 and authorize the Pu… Consider Awarding Bid No. 2026-04, Construction of Unit 7, Cell 1A Edinburg Regional Disposal Facility TCEQ Permit MSW-956C to Longhorn Excavators, Inc., in the Amount of $2,1… 26-4519 Confirming Award of Contract to P.T. Ferro Construction Co. ($958,266.60), let on March 18, 2026, Renwick Road (CH 36) from East of U.S. Route 30 to West of Weber Road… SUBJECT: Fire Station #4 (CIP 16-10) – Award Design-Build Contract for Phase 1 Pre-construction services to CORE West, Inc. <br><br>RECOMMENDATION FOR ACTION: Staff recommends… Consider and take all appropriate action on awarding CIP S-29 Lyman Street Reconstruction Project to Eitale Construction LLC with a base bid of $320,305.15, making them the be… Award of BID No. 26-015 - Lakewood Park Library Roof Replacement - $254,533.40 Resolution authorizing the City Manager to award bid and contract for the 2025 Various Drainage Repairs Project to Freeman Paving, L.L.C. in the amount of $230,844 for drainag… 26-4520 Confirming Award of Contract to P.T. Ferro Construction Co. ($194,014.90), let on March 18, 2026, Resurfacing Various Roadways in Plainfield Township, County Board Dis… Award of a Professional Services Contract for Roadway Mapping and Pavement Analysis / Condition Classification to Cyclomedia Technology Inc., in the Amount of $190,950.00 Award a construction contract to Concrete Protection and Restoration, LLC, for the Garden Avenue Garage Restoration project (25-0013-EN), in the amount of $186,318.00 pursuant… <strong>Contract Award - Calpromax Engineering, Inc. </strong> - Adopt Resolution Approving Award of Construction Contract to Calpromax Engineering, Inc. for the Highway Safet… Discussion and take action to approve Resolution R-11-26, awarding the bid for the Jenkins Lane Alley Improvements Project, RFB 2026-01, to Don Smith Concrete in the amount no… Approve the Hemphill Construction Co. Pay Application No. 2 in the Amount of $123,059.50 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Award of Contract for the 9 Osgood Street Floor Resurfacing to Integrity Concrete Coatings in the Amount of $84,913.20 Resolution No. 2026-41, Authorizing Award of Bid to Premier Excavation, Inc. for the North Horn Rapids Sewer Extension Project Adopt a Resolution to Approve Project Plans and Specifications, Award Construction Contract to Star Construction, Inc., for the Sinnott Park Playground Renovation, CIP No. 347… Resolution No. R-36-2026: Awarding a Contract to Bulley & Andrews Concrete Restoration, LLC for Services Related to the Hubbard Woods Parking Garage Repair and Restoration (Ad… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Eastern Builders Inc. to Construct the Old Riverside Park Project and to Authoriz… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Sol Construction, LLC to Construct the Mt. Paran Road and Powers Ferry Road Sidew… Resolution - rescinding prior action to award Construction Contract to Jumeaux, Inc., in connection with the Coffee Creek Sewer Rehabilitation Project, to reject all bids rece… Award Contract to Hemphill Construction Co., Inc. for the Colony Park Water Distribution Project - / EPA STAG 03D24224 Award Contract to Hemphill Construction Co., Inc. for the Steed Road Connector Multi-Use Trail Project – STP-0213-00(037)LPA/109472-701000 Adopt a Resolution Awarding a Contract to Bay Cities Paving & Grading, Inc., for the FY 26 Pavement Improvement Project, Project No. 05347, in the Amount of $10,063,947.60 and… Approve the award of Bid 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $2,049,192.32, plu… PUBLIC HEARING, Discussion, and Possible Action Regarding Glenwood Lane Road Reconstruction Project [Wagner]2. Approve the Preliminary Engineers Report3. Award the Glenwood La… Recommend to Award — Contract Unit No. M0002-09-26-00105 Sewer & Water Main Reconstruction on Eighth Street, Third Street, and DePere Street; Donald Hietpas & Sons, Inc.; $1,1… - Resolution awarding the contract for the Filmore Avenue Public Infrastructure Project to JAS Construction LLC in the amount of $681,591.00 Consideration of a Bid Award to Kansas Paving in the amount of $623,858.00 for the Residential Street Surface Preservation Project. CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING AND ADOPTING THE PLANS AND SPECIFICATIONS FOR THE PHASE 1 OF THE SAN PABLO DAM ROAD GAT… Approve the award of Bid 26-008, 2026 Pavement Crackfill Program, to Denler, Inc. for an amount not to exceed $556,201.44, plus a 3% contingency (Item 1 of 2) Consider a memorandum/resolution awarding Bid No. 26-24, Pavement Marking Services, to D.I.J Construction, Inc., in the amount of $473,664.00. Consider approval of a resolution awarding contract for the 16th Avenue HMA Paving Improvement Project to InRoads, LLC. of Des Moines, Iowa in the amount of $449,563.00. (See … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-39</u> Resolution Receiving Bids And Awarding Contract To Gartner Refrigeration Company, For The… Approve the award of Bid 26-041, 2026 Pavement Marking, to Maintenance Coatings Co. for an amount not to exceed $109,179.65, plus a 5% contingency Consideration to award the quote in the amount of $54,978.70 to Valde Pavement Solutions, LLC for the 2026 Downtown Pedestrian Handrails Project as the lowest and best quote r… Award Bid - 2026 Sidewalk Improvement Project 2026-1 to Supreme Concrete LLC Construction Contract Award to Vance Brothers, LLC. for the 2026 Pavement Slurry Seal Project Construction Contract Award to Asphalt Specialties Company, Inc. for the 2026 Asphalt Mill, Overlay, Full Depth, Patching ProjectAmounts 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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