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
Contract award for Paving Services and Asphaltic Concrete, V.A. Paving, Inc., Cocoa, FL. <strong>CONSIDER AWARD OF BID NO. 002-26</strong><br>For a construction contract with Capital Underground Utilities, LLC of Houston, Texas for the replacement of sanitary sewe… Commission District(s): All EM - Snapfinger Advanced Wastewater Treatment Facility (SFAWTF) Phase 3C Influent Lift Station (ILS) Pumping System Upgrades (Emergency). For use b… Resolution - To award (Bid No. 26-028-2025-PUS-014) to Criswell Contracting Services, LLC. for Installation of Twelve (12) New Lift Station Bypass Pumps with a bid proposal no… Resolution - To award (Bid No. 26-025-2026-WAT-004) to GMC Underground for AL-181 6-In. Water Main Replacement from CR-34 to Stone Creek Dr. with a bid proposal not-to-exceed … APPROVAL OF RESOLUTION NO. 69-26 TO AWARD AN AGREEMENT WITH MAN CON, INC. FOR CONSTRUCTION MANAGER AT RISK (CMAR) SERVICES FOR THE HISTORIC MARINE WAY SEAWALL, ROADWAY, UTILIT… Adoption of a Resolution Awarding a $293,718 Construction Contract to Finish Line Electric, Inc. for the Electric Vehicle Chargers Installation at the Public Works Corporation… Resolution - To award (Bid No. 26-016-2023-PWI-013) to Arrington Curb & Excavation, Inc. for Construction of New Sidewalk Along Parker Road from Main Street to US-98 with a bi… Resolution - To award (Bid No. 26-029-2026-GLF-020) to Sur-Line Turf, Inc. for Renovation of Eleven (11) Golf Course Putting Greens at Quail Creek with a bid proposal not-to-e… Adoption of a Resolution Awarding a $192,000 Construction Contract to Bear Electrical Solutions, LLC for the California Drive Congestion Management Video Detection Project, Ci… Village Hall IT Server Room HVAC Aaon Unit Replacement Request for a waiver of bids and award of a contract to Anchor Mechanical in the amount of $128,449.10. Staff received 4… Resolution - To award (Bid No. 26-030-2026-REC-100) to SiteOne Landscape Supply for Barnwell Youth Football Fields – Irrigation Materials<strong id="isPasted"> </strong>with a… #6 to the award for Geotechnical Testing Services, to EST, Inc., Hunter Construction & Geotechnical Consultants (HCGC), and Terracon Consultants, Inc., CMF #20200755, the most… Approval of a Bid Award for the Prairie Creek Wastewater Treatment Plant- Aeration Basin Expansion Project to Crescent Constructors, INC., in the Amount of $92,340,268.65; and… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Bay Cities Paving & Grading, Inc. in the amount of $3,999,677 for Annual Stree… Sidewalk and Curb Improvement Program FY2026 Request for a waiver of bids and award of a contract to Globe Construction, Inc., in the amount of $227,000.00. This contract was … Approve the award of Change Order #1 to Contract 24-153, Central Elevated Tank Construction, to Phoenix Fabricators and Erectors LLC for an additional 91 days Award a construction contract for the fiscal year 2025-26 Cape Seal Project - Authorize the City Manager to award a contract to VSS International in the amount $1,573,325 for … <span data-teams="true" id="isPasted">Resolution Awarding a Construction Contract for the FY25/26 Pavement Rehabilitation and Drainage Improvement Project to G. Bortolotto & C… A resolution awarding a contract to Pease Construction, Inc., in the amount of $818,150.00, plus a 15 percent contingency, budgeted from Stormwater and Wastewater funds, for t… APPROVAL OF RESOLUTION NO. 70-26 TO AWARD AN AGREEMENT WITH KIEWIT CORPORATION FOR CONSTRUCTION MANAGER AT RISK (CMAR) SERVICES FOR THE NORTHWEST NEIGHBORHOOD IMPROVEMENTS PRO… APPROVAL OF RESOLUTION NO. 15-26 TO AWARD AN AGREEMENT WITH SIEMENS INDUSTRY, INC. HVAC SYSTEMS WITH RELATED PRODUCTS AND SERVICE UTILIZING SOURCEWELL RFP NO. 121024 IN A SIX … Request to award Sole Source Consultant Contract for 2026 Construction Inspections Services to raSmith in an amount not to exceed $80,000, contingent upon 2025 DPW budget carr… Request to award project C-26 Sidewalk Sawcutting to ASTI Sawing Inc. in an amount not to exceed $30,000. Resolution No. R-24-2026: Awarding a Contract to Quality Mechanical, Inc. for Services Related to Phase 3 of the Village's HVAC Modernization Project (Adoption) Bid Award – Ormond Construction, Inc. – 490 West Hill Field Road, Project 25-43 – Resolution 26-17 – Along a Private Drive Located between Approximately 490 West and North Hil… Award of Construction Contract to Sawcross, Inc., for Wiscon Water Treatment Plant and Hexam Water Treatment Plant Chemical Feed System Improvement Projects for Utilities Depa… Committee recommends approval of the Award of Bid: 11th Street Corridor Improvements (Phase 2) (Bid No. 226-PW-028) to Fischer Excavating Services, of Freeport, Illinois in th… Award of a Contract to Verde Design, Inc. in the Amount of $1,283,158 for Design and Construction Support Services for the Serra Park Renovation and Enhancement Project and Ap… Committee recommends approval of the Award of Bid: Rockford Family Peace Center (FPC) Roof Replacement (Bid No. 226-PW-024) to Miller Engineering Co., of Rockford, Illinois in… Committee recommends approval of the Award of Engineering Agreement (Construction Engineering): 11th Street Corridor Improvements (Phase 2) to Fehr Graham, of Rockford, Illino… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 1 - 2026 (Downtown) (Bid No. 226-PW-026) to Rock Road Companies, of Rockford, Illinois in… A RESOLUTION AWARDING A CONTRACT TO THE AERO-MARK COMPANY LLC FOR THE 2026 PAVEMENT MARKINGS PROJECT, AND DECLARING AN EMERGENCY. -(Introduced 3/24/2026) MOTION TO AUTHORIZE County Administrator or her written designee to execute the revised Federally Funded Economic Development Initiative - Community Project Funding (EDI-CPF) … MOTION TO AUTHORIZE County Administrator or her written designee to execute the revised Federally Funded Economic Development Initiative - Community Project Funding (EDI-CPF) … <strong><u>SECOND READING ORDINANCE NO.O26Ø2-20</u> </strong>ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $2,350,000.00 FROM WATER/SEWER RESERVES FOR TH… The award of Task Order 5k-1 for Solicitation 2025-0087 On-Call Horizontal Construction 2025 to Keystone Contractors & Engineers for Sun City Lights Pueblo Viejo Park for a to… <strong>AUTHORIZING CONSTRUCTION, AWARD OF INVITATION TO BID 26-08, BUDGET TRANSFER - CLINCH DRIVE WATER MAIN EXTENSION - </strong>RESOLUTION 2026-45 AUTHORIZING CONSTRUCTION … <strong>CITY HALL ROOF CONTRACT AWARD</strong> (10 minutes)<br><br>City Council consideration of the authorization of $347,267.19 for the roof recondition at City Hall, includ… Award of Quote and Work Authorization Agreement With Seggie Custom Builders, LLC, for Eastside Library Gutter and Soffit Replacement Project for Facilities Department (Contrac…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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