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.
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.
6,123 records
Award contract to Hatch Valley Public Schools for the renovation of a food pantry in Hatch, NM in the amount of $150,000, along with associated budget revision and resolution … Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $119,007.80 for the 2026 Annual Miscellaneous Curb & Gutter and Pavement Replacement … Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $110,814.80 for the St. Andrew Street - Copeland Ave to Rose Street project. Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $102,549.50 for the 2026 Citywide Miscellaneous Curb Ramp & Sidewalk Replacement proj… Approve the award of Change Order #1 to Contract 22-212, Springbrook Water Reclamation Center Influent Pump Station and South Plant Force Main Improvement Project, to CDM Smit… Receive and File Report on Reasons Justifying Award by the Public Works Agency Director of an Emergency Contract to Summer Construction, Inc., in a Total Amount Not-to-Exceed … Consider Approval to Award Bid 2025-22 to Constructors Inc. for Greene Street Storm Drain Extension Project Award of Contract to Henry W. Bergman, Inc. of Genoa, Ohio for the LUC Wabash Cannonball Bike Trail North Fork Resurfacing Project, PID #117236 Award of Contract to Smith Paving and Excavating, Inc. of Norwalk, Ohio for the LUC Sylvania Township Safe Routes to School Fiscal Year 2026 Project, PID #120158 Concrete Rehabilitation Project Award to DM Contracting, Inc. Approval of an award in the amount of $250,846.10 to C & T Paving, LLC for a street resurfacing project. Discuss and/or take action on awarding contract to Cherokee Pride Construction for the Bixhoma Lake Phase 1b project; Cherokee Pride Construction submitted the lowest and best… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the New Pavilion - Barnwell Sports Complex Project to Gulf Cons… Water & Sewer System Supplies Bid - Mid American Water, Inc. Award of a contract to Mid American Water of Wauconda, Illinois, the lowest responsible bidder of six (6) bids rec… 2026 Street Rehabilitation, Diane Hankee<ol style="list-style-type: lower-roman;"><li>Resolution No. 26-15, Accepting Bids, Awarding Construction Contract</li><li>Resolution N… TABLED 2/26/26: Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Designee, to Execute said Contr… TABLED 2/26/26: Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Designee, to Execute said Contr… Awarding the Bid to Marino Construction Group, Inc. received in response to Invitation to Bid (ITB) #26-002 for the Re-Bid Navy Mole Pier Seawall Repair Project in a total amo… Approve the award of Change Order #1 to contract 25-289, 2025 New Sidewalk Program, to Triggi Construction, Inc. for an amount not to exceed $24,738.93 and a total award of $3… A RESOLUTION AUTHORIZING AWARD OF AN AGREEMENT FOR STREET LIGHT MAINTENANCE AND REPAIR TO LUMIN8 TRANSPORTATION TECHNOLOGIES, LLC Request to award Unit A-26 Concrete Paving to Vinton Construction Company in the amount of $3,755,429.12 with a 15% contingency of $55,000 for a project total not to exceed $3… Request to award Unit W-26 Sewer and Water Construction to Kruczek Construction in the amount of $2,585,585 with a 23% contingency of $60,000 for a project total not to exceed… Contract 30-25 was awarded to Kruczek Construction for Unit U-25 Sewer & Water Reconstruction for $2,525,555.55 with a contingency of $70,000.00. Payments issued to date total… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AWARDING A MASTER PRICE AGREEMENT TO AMERICAN WEST CONSTRUCTION, LLC FOR UTILITY REPAIR AND CONSTRUCTION SE… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AWARDING A MASTER PRICE AGREEMENT TO C&L WATER SOLUTIONS FOR UTILITY REPAIR AND CONSTRUCTION SERVICES FOR T… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AWARDING A MASTER PRICE AGREEMENT TO TIMBER WOLF EXCAVATING LLC FOR UTILITY REPAIR AND CONSTRUCTION SERVICE… Actions pertaining to the HAWK Pedestrian Signal at First Street & Home Avenue and Traffic Signal Improvements at Chestnut Avenue & Weldon Avenue Project (Bid File No. 1260094… Contract 59-25 was awarded to Vinton Construction Company for $1,370,111.56 with a contingency of $205,516.00 for WWTP Hardscape. Change orders were approved totaling $106,987… Request to award Unit H-26 Northeast Sanitary Interceptor Sewer to PTS Contractors in the amount of $1,018,600 with a 20% contingency of $20,000 for a project total not to exc… Request to award Unit DE-26 Miscellaneous Sidewalk and Concrete Street Repairs to Al Dix Concrete Inc. in the amount not to exceed $1,008,850. Ordinance to Award Bid and Authorizing Contract with Korte and Luitjohan for the Replacement of Two Storm Water Lift Station Pumps in the Amount of $863,724 (CIP Project # WW-… Actions pertaining to the Blackstone Smart Mobility Project from State Route 180 to Pine Avenue: (Council Districts 1, 3, and 7) 1. Adopt a finding of Categorical Exemption pu… Contract 21-24 was awarded to Peters Concrete Company for Unit H-23 Lightning Drive Extension Phase 1 for $1,544,853.12 with a contingency of $116,000. Three Change Orders hav… Award Construction Contract to Superb Engineering, Inc., in the Amount of $249,109 for “Washington Park Soccer Field Rehabilitation,” FD428, Capital Improvement Program (CIP) … ADOPT A RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO JMS CEMENT FOR AN AMOUNT NOT TO EXCEED $61,725.00 PLUS A 10% CONTINGENCY FOR CONSTRUCTION AND ASSEMBLY OF THE LINCOLN CU… Contract 37-25 was awarded to Vinton Construction for Unit B-25 Asphalt Pavement Reconstruction for $1,285,258.51 with a contingency of $41,000.00. One Change Order was approv… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO NEW JERSEY REALTY ADVISORY GROUP, LLC, FOR APPRAISER EXPERT WITNESS TESTIMONY WITH RESPECT TO THE OLDHAM ROAD IMPROVEMENTS PROJE… Bid Award – Jersey Excavation, Inc. for Kays Creek Trail Extension, Project 24-04 – Resolution 26-06 – Approximately 995 Hill Farms Drive Bid Award – RJT Excavating, Inc. – WEST HILL FIELD ROAD: 3200 West Widening, Project 23-70 and 2700 West to 3200 West, Project 24-57 – Resolution 26-08 – Along West Hill Field… Actions pertaining to the City of Fresno Pave More Now - Bid Package B-1 Project (Bid File No. 12601112) at various locations (Citywide): 1. Adopt Environmental Assessment No.…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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