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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All categories
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
Approve the award of RFP 25-226, Fox River Commons Retaining Wall Improvements - Engineering Services, to Larson Engineering, Inc. for an amount not to exceed $129,590 and for… Committee recommends approval of the Award of Construction Engineering Agreement: Downtown Streetscape Improvements (Main Street: Jefferson Street to Park Avenue) to H.R. Gree… Award BID# 2025-16 Sanitary Sewer Upgrade - Phase 2 to ELQ Industries, Inc. in the amount of $6,846,302.00 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING BID # 25-26-03 LIFT STATION # 13 REHABILITATION PROJECT TO FOSTER MARINE CONTR… - Resolution awarding the contract for the Southeast Trunk Sewer Project to Thorpe Contracting LLC in the amount of $356,974.74 To award the 1039 Ellis Street Demolition Project #25-801 to Robinson Brothers Environmental, Inc. for an amount not to exceed $344,885.00. Consideration to award the bid in the amount of $235,201.14 to Barnett Concrete Work, LLC for the Marquette Road Sidewalk East Side Project as the lowest and best bid received… Consideration to award the bid in the amount $166,355.00 to Jose Serra Construction, LLC for the Cornerstone Drive Storm Drain Pipe Replacement Project as the lowest and best … Consideration to award the bid in the amount of $149,299.65 to Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project (2025 Downtown Sidewalk Impr… Approval – Bid Award for CIP 25-07 ADA – Sidewalk Improvements Citywide to Platinum General Engineering LLC in the amount of $125,422.79 and Authorize the City Manager to exec… Consideration to award the bid in the amount of $106,350.00 from Hemphill Construction Company, Inc. for the Richland Creek Lift Station On-Site Generator as the lowest and be… Report of Bids and Resolution awarding contract to Larson Construction Co, Inc. in the amount of $84,897.50 for the Neidbalski Bridge Repair project. Consideration to award the bid in the amount of $80,025.00 to Jose Serra Construction, LLC for the Raintree Drainage Improvements Project as the lowest and best bid received. AM 2026-018 Award of Contract to Backhoe & Dozer Services Inc. for an Amount Not to Exceed $76,000.00 for On-Call Grading Services from the Street Sales Tax Fund Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $48,846.50 for the 2026 Citywide Miscellaneous Alley Pavement Replacement project. <span data-olk-copy-source="MessageBody" style='color: black; font-size: 12pt; font-family: "Times New Roman", Times, serif;' id="isPasted">Notice of Award for Construction to… Award of Bid to Hardy and Harper, Inc. for the Oak Street Improvement Project (CIP 24/25-03) Award of contract to A&A Trucking & Excavating for the Tuscawilla Alum Treatment System Removal project in the amount of $52,469, plus a contingency of $5,246, for a total exp… Consider approval to award Bid #Q-1226-01 to Cole Construction, Inc.; for the Arbor Brook Channel project; in the amount of $3,296,227.65; with a maximum potential incentive o… A resolution awarding a contract to Rodarte Construction, Inc., in the amount of $1,024,976.50, plus a 15 percent contingency, budgeted from the Wastewater Fund, for the Wapat… A resolution awarding a contract to Keller Associates, Inc., in the amount of $968,500, plus applicable taxes, budgeted from the Wastewater Fund, for engineering design and co… Adoption of a Resolution Awarding a $402,262.26 Construction Contract to TK Elevator Corporation for the Library Public Elevator Modernization Project, City Project No. 87290,… Consider approval to award a city-wide contract to DFW Mechanical; utilizing TIPS contract #240501; for citywide maintenance of all HVAC systems; in the amount of $175,000; as… Approve the Bid Award for the Knox County Engineer - County Highway Used Asphalt Paver, to Southeastern Equipment Co., Inc., in the amount of $131,170.00. Water & Sewer Systems Supplies Bid - Water Product Company Award of a contract to Water Product Company of Aurora, Illinois, the lowest responsible bidder of six (6) bids rece… Sustainability Related City Commission Items a. Brief Update on the Keep Florida Beautiful Conference – November 18 1. The City was the host of the Keep Florida Beautiful Conf… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to VSS International, Inc. in the amount of $6,643,120 for the Base Bid Plus Addi… Awarding Bid and Approving an Agreement with Agee Construction Corporation for Construction of Bid Package 2 for City Project No. 23-068 “Provost & Pritchard Task Order No. 2 … 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. 25-017, ENTITL… To award Contract 2C26-002 Renovations at Beals Community Center for Bristol Burlington Health District to Orlando Annulli & Sons, Inc. in the amount of $2,158,000 and to auth… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Westland Contractors Inc. in the amount of $1,165,352 for Sanitary Sewer Point… The General Services Department and Code Enforcement requests Council approval to award RFP No. 25-19 <strong>On-Call Demolition and Facility Support Services and establish co… The Grant Department and Parks and Recreation request Council approval to award RFP No. 25-14 ADA Compliant Playground Equipment Replacements to Playworx Playsets LLC, the sel… A resolution awarding a contract to Morgan Mechanical Inc., in the amount of $619,000, plus a 15 percent contingency, budgeted from the Parking Fund, for HVAC system replaceme… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2025-25 “DORAL GOVERNMENT CENTER THIRD FLOOR RENOVATION - NEW CITY CO… Award of Bid No. 25-095 Airport Passenger Walkway Covering (Canopy) to A. Thomas Construction, Inc. $439,000.00 Consider approval to award a contract to Zenith Roofing and Waterproofing Company for the renovation of the storage building behind FD #1 for an amount not to exceed four hund… 3. Discussion and possible action authorizing the Mayor to sign a Notice of Award and contract to Lowe Construction in the amount of $311,363.00 for the Mullen Park Improvemen… The Facilities & Services Department is requesting the Board award a contract to Smith and Aguirre Construction for approval to execute a project contract through CES Contract… Consideration and possible action to award a Cooperative Purchasing Agreement to Shasta Industries, Inc. for the Aquatic Center Pool Deck Resurfacing Project for $202,400.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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