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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All categories
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
Consider approval to award a contract for the Raw Water Pump Station Equipment Pre-Purchase Project ($356,118). (Public Works) Award Bid 8223 to Asad Holdings, LLC, Laguna Hills, for $338,895 from Public Parking Fund, Parking Lighting Project Expenditure Account for construction of Downtown Parking Li… Award annual contract for plumbing repair services at various City owned locations - Authorize the City Manager to award a contract to American Incorporated at an hourly rate … Catch Basin Cleaning Project Request for a waiver of bids and award of a contract to Veterans Vac Services of McHenry, Illinois, in an amount not to exceed $150,000.00. Staff … Action on the Award of Purchase Orders with Technology, Engineering & Construction, Inc. DBA T.E.C. Accutite for Fuel Storage Tank Compliance Testing and Related Services Award of On-Call Vessel Removal, Storage and Disposal Services Agreements with Core Water Systems, Inc., Pacific Towing LLC, Perry Trucking and Equipment Repair LLC, and South… <u>Award Evitts Creek Bridge Rehabs (SHA Contract No. AL491ZM2 | FAP No. AC-STBG-000B(772)E) to ALL Concrete, Inc., Petersburg, WV - Adam Patterson, P.E., Director of Public W… Consider awarding a contract for airport apron pavement maintenance to Maxwell Asphalt, Inc. Consider awarding a contract for construction observation for the airport apron pavement maintenance project to H.W. Lochner, Inc. Award of Bid No. 26-30 in the Amount of $7,120,655.79 plus Applicable Gross Receipts Tax to Hasse Contracting Company Inc. for the Trinity Drive/NM502 Safety and ADA Improveme… Temp. Reso. #R8678 approving the award of Invitation for Bids No. 26-010, entitled "West Water Treatment Plant Capacity and Upgrades - Offsite Pipelines,” to the lowest, respo… Bid award to FM Asphalt LLC in the amount of $1,352,929.20 for Improvement District No. PR-26-G1. Bid award to Reede Construction, Inc. in the amount of $1,098,889.20 for Improvement District No. TN-26-A1. Consideration of an Order in the Matter of a Notice of Intent to Award a Contract for Goods with S-C Paving Company for the Tillamook County 2026 Asphalt Procurement/Chris Lai… Consideration of an Order in the Matter of a Notice of Intent to Award a Contract for Goods with Bayview Asphalt, Inc. for the Tillamook County 2026 Asphalt Procurement/Chris … Consideration of an Order in the Matter of a Notice of Intent to Award a Contract for Goods with Road and Driveway Company for the Tillamook County 2026 Asphalt Procurement/Ch… Consideration and action, if any, awarding Construction Material Testing Services Contract to Terracon Consultants, Inc. for the City of Pharr Multi-Use Facility. (TABLED) Thi… Recommendation that the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District, award Request for Professional Services No… Award of Bid No. IFB-BW-25-052 – Schaer Development of Central Florida Inc. and U.S. Water Services Corporation – As Needed Pipeline Repairs – Multi-Year Award – $12,000,000.0… Move to award IFB 26-2613 Landfill Cell 7, Cell 2 Cap (Phase 5) Final Cover, and West Entrance Infrastructure Construction to D&R Earthmoving, LLC for the low bid amount of $8… Award a construction contract for the South Westnedge Avenue Reconstruction project to Rieth Riley Construction Company, Incorporated, Kalamazoo, Michigan in an amount not to … <p data-start="105" data-end="170" id="isPasted">Discussion and possible recommendation to the Common Council to award the construction contract for the Greenridge Watermain R… Approval of Plans and Specifications, Including Addendum No. 01, for the Fire Protection District's Headquarters Heating, Ventilation, and Air Conditioning (HVAC) Replacement … Award a contract in the amount of $902,989.90 to Lakeland Asphalt for spring mill and fill asphalt repairs to major and local street sections and authorize the City Manager to… Award of Bid No. IFB-KM-26-014 – AJ General Construction Services, Inc. – Denton Avenue New Turn Lane Additions (from Kitten Trail to East Road Intersection) – $824,110.25 Contract Award to Taylor NW for Northpoint Vista Pump Station $682,850.05. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $659,688.00 for the 16th & Farnam St Utilities project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $604,415.00 for the Vine Street - 15th Street to 16th Street & 16th Street - Vine Street… Award of Contract for East Walnut Street Watermain Replacement (Giant City to Kelly Rae) to Scott Escue Construction, LLC, of Cobden, Illinois in the Amount of $448,135. Discussion, consideration, and possible action of awarding the bid to and approving a contract with Innovative Mechanical in the amount of $257,000 to replace AHU 1 and AHU 2 … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $207,061.40 for the St. Cloud St - Avon Street to Liberty Street project. Contract Award - Street resurfacing on Bloomfield Boulevard from West Avenue to Fourth Street <br><br><em>Approve the award for street resurfacing on Bloomfield Boulevard from… Consider approval to award bid to Apex Concrete Construction Company for the concrete street repairs in various locations along Cannon Parkway, Blythe Bridge, Briarwyck Parkwa… Award a contract in the amount of $121,360 to Riverworks Construction, Inc. for Ramona Park Fishing Pier Rehabilitation construction services, and authorize the City Manager t… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $99,620.50 for the 2026 Annual Sidewalk Infill project. Award of Contract to DD Systems, Inc., dba Ace CD, Inc., for construction of the Skatepark at Grijalva Park Project Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Donelson Construction Company, LLC for construction of the 2026 MAQS Micro Surface Project, P… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to G-B Construction LLC for construction of the 2026 Neighborhood Street Improvements Project, P… Consideration of Engineer’s Estimate, acceptance of bid, and award of contract to McAnany Construction, Inc. for construction of the Quivira Road, 143rd to 151st, Improvements… Consent AgendaConsent Agenda items are considered to be routine by the Town Board and will be enacted with a single vote. There will be no separate discussion of these items. …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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