What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
6,051 records
A Resolution Updating the Awarded Amount with Abbey Construction due to Modifications during Construction for the Village Hall Parking Lot Expansion Project Consideration of Lea County Resolution No. 26-SEP-237R Awarding Constructors Inc. Bid #2-(26-27) for the Reconstruction of Taxiways A, B, and E, and the East Ramp Drainage Imp… <span style="margin-left:1.0pt;">Resolution Number 2026-89: </span>Authorizing Award of Bid Number 010-26 to Cavan Electric, Inc., for the Sardinia Drive Lift Station 32 Emerg… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Bid Contract to Waters & Bugbee, Inc. for Hamilton Avenue Sewer Rehabilitation for an Amount Not to… Resolution awarding a contract for the Goose Creek Park Environmental Restoration Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $1,165,065.0… <span style="margin-left:0in;">Resolution awarding a contract for the Goose Creek Park WQI Step Pools Project to Langman Construction, Inc. of Rock Island, Illinois, in the am… AB 6986: West Mercer Way Culvert Replacements & Sub-Basin 18C Drainage Improvement Bid AwardRecommended Action: Award the West Mercer Way Culvert Replacements and Sub-Basin 18… Approve the award of Bid 26-159, EU Electric Equipment Painting, to BP&T Construction for an amount not to exceed $168,290 and for a 14-month term Bid award and contract to Gast Construction in the amount of $131,560.00 for the Downtown Library coffee shop remodel (RFP26241). Committee recommends approval of the Award of Bid to Second-Lowest Bidder and Rejection of Lowest Bidder: CW Excavation & Hauling Package 1 (Bid No. 526-PW-043) to TR Equipmen… Committee recommends approval of the Award of Bid: City Wide Streetscape Preservation 2026 (Bid No. 826-PW-080) to Andy’s Professional Landscaping, of Cherry Valley, Illinois … <strong><u>RESOLUTION NO. 26-164</u></strong> - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AWARDING A CONTRACT TO GARRETT PAUL CONSTRUCTION, LLC FOR THE FY2026 WAT… Board consideration and approval to award Bid 26-75-3150 to Blount Construction Co. in the amount of $9,379,147.17 for the 2026 Road Resurfacing Program for the Department of … Consider Award - Settling Basin Repairs Phase II. </strong>This item considers the award of a construction contract for repairs on Osage Water Treatment Plant Settling Basin -… <span style="margin-left:0in;">Recommendation to award Construction Invitation to Bid No. 26-8697, “Wiggins Pass and Doctors Pass Maintenance Dredging Project 2026 - Grant Fun… Consider approving Resolution No. 2026-140 awarding the bid for the painting of the elevated water storage tank located at 3725 Valley View Lane and for the roof painting of t… Award of Solicitation No. IFB-KM-26-086 – Sun Civil LLC – State Road 56 and Lajuana Boulevard Intersection Traffic Signal – $1,719,325.00 Award the Steele County Detention Center Re-roof project to low bidder, Schwickert's Tecta America in the amount of $1,590,880.00 and authorize the Facilities Director to exec… THE BOARD TO APPROVE AWARDING A CONTRACT TO OLD WORLD CRAFTSMAN IN THE AMOUNT OF $1,387,965 FOR THE DOCTORS' MEMORIAL HOSPITAL ROOFING RETROFIT, HARDENING, AND REPAIR PROJECT … RESOLUTION NO. 2026-478, A RESOLUTION AWARDING A CONTRACT TO SOUTH STATE, INC., BRIDGETON, NJ, FOR THE RESURFACING OF N. WEST AVENUE (WHEAT ROAD TO GARDEN ROAD), IN THE AMOUNT… Award of Solicitation No. IFB-KM-26-003 – Kamminga & Roodvoets, Inc. – Runnel Drive - Lakewood Villas Drainage Improvements – $862,527.00 Board consideration and approval to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preli… Consider Award - Municipal Court Remodel. </strong>This item considers the award of a construction contract for the demolition, site preparation, site security, and constructi… Consider Award - Civic Center Cooling Tower Replacement. </strong> This item considers the award of a contract for the replacement of the existing Civic Center cooling tower. … Presentation and discussion on award of contract to Willmeng Construction Inc. for construction management at risk (CM@R) pre-construction services for City Services Expansion… Multiple Award of Bid No. IFB-BW-26-087 – Asphalt Millings, Inc. and The Kearney Companies, LLC – As Needed Supply And Delivery Of Clean Fill Dirt – $412,700.00 Award of Bid No. IFB-KM-26-059 – DB Civil Construction, LLC – Sea Ranch Right Turn Lane (West of Old Dixie Highway to U.S. Highway 19) – $390,043.00 C28 AWARD OF BID NO. IFB-KM-26-059 – DB CIVIL CONSTRUCTION LLC – SEA RANCH RIGHT TURN LANE (WEST OF OLD DIXIE HIGHWAY TO U.S. HIGHWAY 19) – $390043.00 Board consideration and approval to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for… Approval of the Plans and Specifications, Including Addendum No. 1, for the 165 Durley Roof Rehabilitation Project Located at the Camarillo Airport; Waiver of Any Minor Bid Ir… Board consideration and approval to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Departme… <strong>Consider Award - Contract for Aeration Basin concrete and Air Pipe Repair at Hollywood Wastewater Treatment Facility. </strong> This item considers the award of a cont… Consideration and possible action to award the Town Hall Roof Replacement construction contract to Rim Country Roofing for the base bid amount of $40,208.31 to replace the exi… Recommendation that the Board award Invitation to Bid #26-8643, Turnaround Construction Services, to Coastal Concrete Products, LLC d/b/a Coastal Site Development, as the prim… Consideration and Approval of a Resolution (1) Awarding the S26-05 Sewer Rehabilitation Project to The Trenchless Company; (2) Authorizing the City Manager to execute a constr… Resolution 26-132 Waiving Competitive Bidding Requirements and Awarding a Contract to Copenhaver Construction, Inc. for the Construction of the Northeast Prairie Preserve Bike… Consideration and action related to the award of a construction contract for the North Cummings Drive Waterline Project to Circle H Contractors in the amount of $1,338,260. (R… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Rolcom, Inc. in the amount of $541,750.28 for the Main Street Seatwall Improvements, CC1913 To award the 2026 Fall Paving Project #26-107 to American Asphalt of Wisconsin for the amount not to exceed $482,550.12. <strong><u>144/2026</u></strong> AUTH MAYOR OR SERV DIR TO: ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR CITY HALL HVAC PROJECT PHASE 2; ADVERTISE, RECEIVE BIDS, …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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