What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
6,093 records
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, … Discussion and Possible Action to Award 2026 Green Road Rehabilitation to the Lowest Qualified Bidder, Fahrner Asphalt Sealers, LLC, in the Amount of $140,107.50. [Wagner] Award annual contract - Authorize City Manager to execute contract documents for an annual contract with Horizon Distribution for a not to exceed annual amount of $95,700 for … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-116</u> Resolution Receiving Bids And Awarding Contract To Veit & Company, Inc. For Extension Of… Award of a Professional Services contract with DB Sterlin for the Pleasant View Culvert Replacement and Road Reconstruction for an amount, including a 10% contingency, of $58,… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the bids for Snow Hauling services to AusCarX, LLC, MCD Construction Services, Meredith Se… Awarding Bid to and Authorizing Execution of a Contract Between JBM Excavation LLC and the Greater Texoma Utility Authority Based on an Invitation to Bid for the Sherman US-75… Resolution 26-23: Award of a Construction Contract to Rotolo Consultants, Inc. for the Mary Esther Boulevard Median Landscape Project (RFP 2026-02) Award Request for Bids 8271 Agreement to Onyx Paving Company, Inc., Yorba Linda, for $3,369,000 from CDBG Project Funds, Measure A, and Gas Tax Accounts for 2025-2026 CDBG Str… Request to award Unit Y-26 Lead/Galvanized Water Service Replacement to VanRite Plumbing Inc in the amount of $422,952 with a 5% contingency of $21,298 for a project total not… <u>Award the Bid for Trimble Road Water Main Extension, Contract W-60 to Carl Belt, Inc. and Authorize Staff to Sign the Required Documents - <strong>Adam Patterson, P.E., Dir… Contract 3-26 was awarded to Kruczek Construction Inc. for $357,000 with a contingency of $35,000 for U-26 Water Reconstruction, S/o I-41. Change orders were approved totaling… Discuss and Possibly Act Upon Award of Bid (GLO-MIT-MOD 24-065-088-E764) to Brazos Valley L4 LLC for the Construction of Street and Drainage Improvements to Lott and Shepard L… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Newbuild Construction and Restoration, Inc. in the amount of $628,600 for the Newland House M… Discussion/possible action to award and approve Contract with Arizona Recreation Design, Inc. for the Community Development Block Grant No. 116-26 Pierson Field Playground Pro… A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete… Award of Contract for the Ontario Street Drainage Improvements Project to PT Ferro Construction Co. in the Amount of $132,830.03 Approve the award of Bid 26-014, 2026 Downtown Brick Paver Maintenance, to Copenhaver Construction Inc. for an amount not to exceed $123,582.50, plus a 5% contingency Report of Board of Public Works of 8/5/2026, of bids received for Manitowoc Public Library 2nd Floor Restroom Renovation, WB-26-21; recommending awarding to Hamann Constructio… Report the award of contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION to Jossart Brothers, Inc. in the amount of $4,037,989.93. Discussion and possible approval of award of Graeagle Johnsville Road project to Martin Brothers Construction totaling $2,554,500.00; (No General Fund Impact); approved as to … Discuss awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Approve awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Resolution awarding the bid for Renovation of the Old Finance Building, also known as Orange Beach Medical Center South, to Langan Development Company LLC in an amount not to … Consideration of award of contract to Sunland Asphalt & Construction for the reconstruction and paving of Lost Dutchman Boulevard between Ironwood Drive and Meridian Drive. Th… Discuss awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Approve awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Consideration of award of contract to Sunland Asphalt & Construction for the asphalt concrete overlay to Old West Highway between Idaho Road and Tomahawk Road. The work would … <strong>AWARD OF INVITATION TO BID 26-11 — <span style="text-transform: uppercase;">Waterfront</span></strong><span style="text-transform: uppercase;"><strong> Resiliency Segm… Resolution repealing and replacing Resolution 98-2026, and authorizing the City Manager to award bid and contract for the demolition and asbestos abatement of the Performance … Consideration of award of contract to Viasun Corporation for asphalt concrete crushing services. The work would be through the Pinal County cooperative contract no. 175623 for… To approve request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the amount of $384,000.00. To approve request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.00.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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