What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
6,143 records
Consideration of SST25-19, award of bid to C.R. Contracting, LLC dba C.R. Contracting for the supply, delivery, and application of asphalt emulsion for chip sealing maintenanc… Award of contract with Bentley Pinder Construction, LLC for a rebuild of the Woodbury residence located at 826 NW Sixth Avenue with a total project cost not to exceed $138,320 <span style="text-transform: capitalize;">2026-89 Resolution Accepting the Bid and Awarding of a Contract for the Rehabilitation of Block 3603, Lot 9, Qualifier C0206, 300 Sev… Report Back in Options for the Development and/or Disposition of 252 E. 4th Street Property It is recommended that the City Council discuss options related to the development … Authorize the Director of Resource Management to solicit for bid, award, and execute contracts totaling up to $5,210,000 for upcoming spring construction contracts, specialize… Take action to:<ol style="list-style-type: lower-alpha;"><li>Award a construction contract to Brenner Excavating of Hopkins, Michigan, for the Portage Road Reconstruction proj… Approve the award of Option Year #3 to Contract 23-016, Sanitary Sewer Service Lateral Lining and Vac-A-Tee Installation, to Performance Pipelining, Inc. for the amount not to… Award a construction contract to Michigan Paving and Materials Company of Kalamazoo, Michigan for the 2026 Local Streets Reconstruction Program in an amount not to exceed $1,8… Receive and File Report on Reasons Justifying Award by the Public Works Agency Director of an Emergency Contract to Summer Construction, Inc., in the Total Amount of $420,000 … Award of Contract with Peterson Construction Company (Wapakoneta, OH) for the Ultraviolet (UV) Disinfection System Improvements at the Water Resource Recovery Facility (WRRF) Discussion, consideration and possible action to award the construction contract for the Water Treatment Plant Improvements Project (CMA-2303) to the lowest, responsive, respo… Resolution Authorizing Iowa DOT to Award the Construction Contract for the Center St Viaduct Rehabilitation Project, Being Iowa DOT BHM-4797(629)--8K-64 and City Project No. S… Award Bid 8183 to Servitek Electrical Inc., Norwalk, for $3,126,989 plus 10 percent contingency, for total of $3,439,688 from Capital Outlay-Grant Measue A Account for constru… Resolution Awarding a Construction Contract for the Front Street Bridge Rehabilitation Project to Saffo Contractors, Inc. in the Amount of $2,449,650 Award Construction Contract to Gentry Brothers, Inc. in the Amount of $999,587 for “ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25),” FD428, Capital Improvement… Motion to award Bid No. 25085 for the Water Main Replacement 2026 Phase 1 project to D&G Backhoe Inc., as the lowest responsible and responsive bidder, in an amount not to exc… Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to SAK Construction, LLC for construction of the Cardinal Dr & Meadowbrook Sanitary Sewer Rehab… Consideration and possible action on Resolution No. R-2026-031 to award the Brushy Creek Wastewater Interceptor Phase 4 Project to McKee Utility Contractors, in the amount of … Consideration to award a two-year material/labor contract RFB 2026-029 to the following low responsive/responsible vendors: 1).Chavarria’s Plumbing, Laredo, Texas in an annual… Award of Contract No. 2921-0126 for the Larkin (Theodore - Glenwood) Water Main Improvements Project to D Construction Inc. in the Amount of $9,302,064.21 Award of Contract No. 2930-0126 for the Glenwood & West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $6,577,723.51 Award of Professional Services Agreement for Construction Related Engineering Services for the 2026 Water Main Replacement Program and the 2026 Lead Water Service Line Replace… Request to Award Unit X-26 Sewer and Water Reconstruction to Kruczek Construction in the amount of $2,711,111 with a 2.2% contingency of $60,000 for a project total not to exc… Award of Bid No. IFB 26-23 for the Purpose of the San Ildefonso Waterline Replacement Project in the Amount of $1,617,673.80 and a contingency in the amount of $346,384.40, fo… Award Bid 8184 to Hardy & Harper, Inc., Lake Forest, for $1,540,000 from Capital Outlay-Grant Measure A Account for construction of Highway Safety Improvement Program (HSIP) M… Award Bid 8019 to Pavement Rehab Company, Yorba Linda, for $638,498, plus 10 percent contingency for total of $702,347.80 from Gas Tax Funds for construction of Citywide curb,… Authorizing the City Manager for the award of laboratory renovations contract for the Regulatory Compliance & Environmental Services Laboratory to Noble Texas Builders in the … Request to award the 2026 Parks ADA Improvements project construction contract to Milbach Construction Services Co. in the amount of $82,300, with a 10% contingency of $8,230,… Consideration and possible action on Resolution No. R-2026-020 to award the Utility Meter Change Out project to D&B Construction Group in an amount not to exceed $79,900 and a… FY2026 Emergency Water and Sewer Repairs Request for a waiver of bids and award of a contract to John Neri Construction Company in an amount not to exceed $75,000.00. This req… Committee recommends approval of the Award of Bid: Auburn Street Improvements Phase 1 (Central Ave to N Main Street) (Bid No. 126-PW-002) to N-Trak Group, of Loves Park, Illin… Contract 21-25 was awarded to Vinton Construction for $4,187,819.61 with a contingency of $65,000.00 for Concrete Pavement (Re)Construction. Payments issued to date total $3,7… Consideration and Possible Action to Award the Construction Contract for the East WWTP Pond 4A & 4B Relining Project for $2,486,117 Committee recommends approval of the Award of Bid: Downtown Streetscape Improvements (Main Street: Jefferson Street to Park Avenue) (Bid No. 1125-PW-128) to Copenhaver Constru… Committee recommends approval of the Award of Bid: Lower Jefferson Street Storm Sewer Improvements (Bid No. 126-PW-004) to N-Trak Group, of Loves Park, Illinois in the amount … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AWARD OF BID 25-26-04 CITYWIDE ADA COMPLIANT BUS STOPS TO M & M ASPHALT MAI… Committee recommends approval of the Award of Bid: Mason Avenue Reconstruction (Bid No. 126-PW-003) to Northern Illinois Service Co., of Rockford, Illinois in the amount of $4… AUTHORIZATION TO 1) AWARD CONTRACTS FOR THE AMI TECHNOLOGY PACKAGE AND METER INSTALLATION SERVICES AS PART OF THE CELLULAR ADVANCED METERING INFRASTRUCTURE PROJECT, 2) EXECUTE… Contract 47-25 was awarded to Staab Construction Corp for $353,000 with a contingency of $8,825 for WWTP Removable Wall Storage. Change orders were approved totaling a credit … Contract 105-25 was awarded to Green Bay Pipe & TV for $307,500 for Sewer Cleaning and Televising. Payments issued to date total $243,729.70. Request final payment of $61,149.…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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