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
Approval of Award and Authorization to Enter into Agreement with Champion Services of Florida LLC., for ITB #CD 26-003 CE - 451 Building Demolition and 455 Building Repairs. Award/Approve Dan Nicholas Park Bathhouses & Restroom Renovations — GCL Development, LLC. Motion awarding a construction contract to KJM Commercial, Inc. dba as Victory Building Team of Corpus Christi for the Whitecap Wastewater Treatment Plant Operations & Control… Approve the award of Change Order #1 to Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Cio… Resolution Awarding Contract - Mainline Construction - $2,611,078.91 APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND STEELHEAD BUILDING GROUP IN THE AMOUNT OF $1,463,805.00 TO COMPLETE THE RIDLEY PI… APPROVAL OF RESOLUTION NO. 51-26 TO AWARD AN AGREEMENT WITH GREAT LAKES DREDGE & DOCK COMPANY, LLC PURSUANT TO A BID WAIVER FOR BEACH RENOURISHMENT (SAND PLACEMENT) SERVICES I… Resolution Awarding Contract - Des Moines Asphalt & Paving - $902,983.28 Award a construction contract to Razorback LLC, for the Marshall Street Water Reclamation Facility (MS WRF) Clarifier Improvements in the amount of $689,700.00 pursuant to Inv… Presentation, discussion, and possible action on the award of a construction contract in the amount of $683,000 to Brazos Valley L4, LLC for Concrete Joint Sealing and Minor R… Resolution Awarding Contract - The Concrete Company - $479,333.50 Presentation, discussion, and possible action on a construction contract award to D&S Construction, Inc. in the amount of $200,500 for Drainage Repairs on Graham Road and 600 … <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion, and Take Action to Award the Bonanza Drive Extension (New Airport Access Road) Construction Contract t… Consider awarding Bid # 2026-1, perimeter fencing project for the Public Works Building located at 205 S. Edmond Street to Monarch Fence, LLC., and authorizing the City Manage… Consider the recommendation of the Economic Development Advisory Board to acknowledge expiration of the Grant Award Agreement with JMZ Corporation d/b/a KwiKom Communications,… Report of Bids and Resolution awarding contract to Zenith Tech, INC. in the amount $1,118,900.58 for the City of La Crosse Bridge Rehabilitation Project. Report of Board of Public Works of 2/4/2026, of bids received for Red Arrow Beach Access Improvements, WS-26-14; recommending awarding to Vinton Construction Company in the am… Bids Received: Friday, February 6, 2026, at 11:00 a.m. Davidson Road Utility and Street Improvements The Board of Public Works recommends that the low bid from Musson Bros., I… Approve the award of Option Year #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $343,223.84 Report of Board of Public Works of 2/4/2026, of bids received for Sewer Re-Lining Project, WU-26-7; recommending awarding to Visu-Sewer in the amount of $309,546.00 Approve the award of Work Order 22-067-WATER-26-01, Construction Engineering Services - Kings Terrace Water Main Improvements, to Fehr Graham for an amount not to exceed $201,… Approve the award of Work Order 22-067-WATER-26-03, Construction Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed … Approve the award of Work Order 22-067-WATER-26-02, Construction Engineering Services - Maplebrook Phase II Water Main Improvements, to Crawford, Murphy & Tilly, Inc., for an … Report of Board of Public Works of 2/4/2026, of bids received for Televising Miscellaneous Sewers I, WU-26-5; recommending awarding to Aqualis in the amount of $70,277.19 Consider approval of awarding a contract to Custard Construction; for repair of the concrete and resurfacing of the Plaza in front of the Justice Center; utilizing TIPS #24100… Approve the award of Change Order #2 to Contract 22-114-3, Trillium Lift Station Rehabilitation Design, to Ciorba Group, Inc. for additional 365 days Last week Dane County Parks received two awards from Wisconsin Park & Recreation Association: a Park Design award for the new playground McCarthy Youth and Conservation Park a… Accept and award nine contracts, with a total not-to-exceed contract value of $55,890,837, for as-needed Job Order Contracting construction services, and take related actions … Bid award to Reede Construction Inc. in the amount of $12,890,310.70 for Project No. BR-26-H1. Approval of the Plans and Specifications, including Addendum Nos. 1 and 2, for the E.P. Foster Library Modernization Project; Waiver of Minor Bid Irregularities; Award of, and… RESOLUTION NO. 2026-_____<br> <br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 25-026, ENTIT… RESOLUTION NO. 2026-____<br> <br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 25-025, ENTITL… Department of Transportation recommending the Board consider the following pertaining to the Ponderosa Road Bicycle and Pedestrian Improvements Project, Capital Improvement Pr… RESOLUTION AWARDING A CONTRACT FOR THE FISCAL YEAR 2026 CITYWIDE PAVING AND DRAINAGE PROGRAM TO REECE ALBERT, INC. OF SAN ANGELO, TEXAS, AT A TOTAL COST NOT TO EXCEED $1,500,0… Approve award of contract with Cornerstone Structural Engineering Group in the amount of $848,800 for professional civil engineering and environmental services for Rancho Rio … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $576,428.25 for the Liberty Street - Windsor Street to Clinton Street project. Report of Bids and Resolution awarding contract to Steiger Construction Inc. in the amount of $229,800.00 for the 2026 Citywide Traffic Signal Interconnect project. Consider and act to award CSP 2026-014 for the construction of the Bluewood Homeowners Association (HOA) open-space landscaping adjacent to Ownsby Parkway (from their western … Consider approval to award a contract to KPOST Company for the replacement of the Dallas Annex building (Old PD) roof for an amount not to exceed one hundred ninety-five thous… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $152,073.95 for the 2026 Water Utility Sidewalk Replacement project.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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