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
Approve the award of Bid 26-011, 2026 Sidewalk and Curb Maintenance Program, to Everlast Blacktop, Inc. for an amount not to exceed $1,122,180 plus a 3% contingency Consider approval of awarding contract to Laughley Bridge & Construction, Inc. for the emergency repair of Cottonwood Branch Creek Bridge on N. Denton Tap Rd. in the amount of… Northwest Water Reclamation Plant (NWWRP) Process Improvements - Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 2 of 2 Control System Improvements (Di… Actions pertaining to the First Street between Shields and Princeton Water Main Replacement Project (Bid File 12601230) (Council District 4 & 7): 1. Adopt a finding of Categor… Approve engineers recommendation of award for Bid# CB26-002 Banana River Blvd and Atlantic Avenue Sewer Pipe Replacement Project to All State Civil Construction, Inc. in the a… Consider awarding a contract for construction services for the Green Ribbon Landscape Improvements Project to Central North Construction in the amount of $714,971 Award Bid 8235 to LC Paving & Sealing, Inc., Escondido, for $405,681 from Chicago and Central Slope Repair Gas Tax Accounts for Central Avenue Slope Repair Project (Ward 2) Approve the award of Work Order 22-067-WATER-26-06, Construction Engineering Services for the Springbrook Prairie Sanitary Sewer Rehabilitation, to Crawford, Murphy and Tilly,… Approve the award of Work Order 22-067-WATER-26-05, Construction Engineering Services for Odyssey West Water Main Improvements, to Crawford, Murphy and Tilly, Inc. for an amou… Request to award the Appleton Wastewater Treatment Plant M-K Tunnel Roofing Project contract to Crafts Inc. in the amount of $137,665 with a contingency of 10 percent for a to… Action on Award of Public Works Contract for the Bowers Park Parking Lot Rehabilitation Project to O’Grady Paving, Inc. and Approval of Related Budget Amendments Resolution Authorizing the Award of a Construction Contract in the Amount of $1,190,000 to Terry Spell Mechanical Services, Inc. for the Signal Preemption for Emergency Vehicl… Actions pertaining to the North Granville Avenue Safety Improvements Project (Bid File No. 12601290): (Council District 6) 1. Adopt a finding of Categorical Exemption pursuant… Hibbing Public Library Tech Hub/Restroom Renovation — Project Award $363,000 Approve the award of Bid 25-009, Springbrook Prairie Sanitary Sewer Rehabilitation, to Visu Sewer, Inc. for an amount not to exceed $5,230,148 plus a 3% contingency Approval to award a consultant services contract to Keck & Wood, Inc, in connection with PI 0021205, Riverside Parkway Trail/Sidewalk Project, pursuant to RFP # 25-017, in the… Award Construction Contract to Dickson Company of Tacoma, WA, in the Amount of $388,895, for the Old Fire House Teen Center Demolition Project and Increase the Total Funding f… Sidewalk Slicing Program FY 2026 Request for a waiver of bids and award of a contract to Hard Rock Concrete Cutter, Inc. in the amount of $18,101.60. This is the first of two … Awarding Invitation to Bid (ITB) #26-005 to Charley Toppino & Sons, Inc. for construction of the Southernmost Point Plaza Project in a total amount not to exceed $4,252,177.00… Adopt a Resolution Approving Addendum No. 1 and No. 2 and Awarding a Contract to SubTerra Construction, Inc. for the A Street Sewer Line Replacement Project, Project No. 07831… Request to award Tree Streets Waterline project to A & B Excavating and reserve a contingency for the total cost of $1.82 million. Approve the award of Bid 26-062, Odyssey West Water Main Improvement, to H. Linden & Sons Sewer and Water, Inc. for an amount not to exceed $930,410 plus a 3% contingency Bids Received: Friday, March 20, 2026, at 11:00 a.m. 2026 Alley Reconstruction The Board of Public Works recommends that the low bid from Milwaukee General Construction in the… A Resolution Approving the Award of the Sheridan Utility Improvements (Edgecliff to North End) Project Contract to Martam Construction, Inc. of Elgin, Illinois. A Resolution Approving Award of the 2026 Concrete Street Patching and Sidewalk Repair Program Contract to Triggi Construction, Inc. of West Chicago, Illinois ORDER of the Harrison County Board of Supervisors awarding bid contract for Saucier Advance Road Bridge Replacement, Project No. LSBP-24(20), Harrison County, Mississippi, to … Commissioner Brown - Public Works - To Award a Construction Contract and Authorize the County Manager, or His Designee, to Execute said Contract with B2L Construction, LLC for… Award Construction Contract for the Southeast Regional Library Roof Replacement for $505,650 to AAR of North Carolina, Inc. Awarding Resolution to K-Five Construction Corporation, for improvements to CH23/Naperville Road, from Ridgeland to I-88, Section 16-00195-06-CH, for an estimated County cost … Awarding Resolution to Precision Pavement Markings, Inc. for the 2026 Pavement Marking Maintenance Program, Section 26-00000-03-GM, for an estimated County cost of $495,076.89… Motion to award a construction contract to Victory Building Team, Corpus Christi, TX, for the Boat Haul Out/Office/Retail Facility project in an amount up to $10,450,000.00 fo… Award Construction Contract to Onyx Paving Company, Inc. in the Amount of $2,424,000 for “Street Preservation - Local Citywide (FY-25-26),” FD428, Capital Improvement Program … Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements project. Bid award to Gast Construction Co., Inc. in the amount of $1,353,200.00 for the City Hall Parking Structure repairs (ITB26150). Report of Bids and Resolution awarding contract to Winona Mechanical Inc in the amount of $1,049,113.00 for the Pammel Creek Rd Lift Station Improvements project. Bid award to Johnson & Schock Excavating, LLC in the amount of $673,287.13 for Project No. WA2504. APPROVAL OF RESOLUTION NO. 68-26 TO AWARD AN AGREEMENT WITH LOUMINEL GENERAL CONTRACTOR, LLC., FOR PROVIDING FENCING REPAIR, INSTALLATION, REPLACEMENT, AND MAINTENANCE SERVICE… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $520,310.05 for the Raised Intersections on 16th St S project. Award of Contract for the 2026 On-Call Excavation and Underground Utility Repair Program in the Amount of $500,000.00 <u><u id="isPasted">Recommendation Concerning the Contract Award for EarthBalance Corporation, In the Amount of $407,012, for the Purchasing and Installation of Coastal Native…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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