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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Award of bid to Kamminga & Roodvoets, Inc. for the construction of the Keller Water Treatment Plant 60” Valve Insertion. Consider, and act upon, the award of Public Works Bid No. 2025-008, White Sands and Fairgrounds Intersection Project No.CM2601, to Rock Canyon Construction, related to the Whi… Approval of the Plans and Specifications for Pavement Resurfacing on Lesser Drive, Jenny Drive, and Ruth Drive, Center School Road, and Todd Road; Waive Any Minor Bid Irregula… Approval of Plans and Specifications for the Ventura County Harbor Administration Building Marine Work Project; Waiver of Any Minor Bid Irregularities; and Award of Contract H… Consider and take all appropriate action to award the Main Street Wastewater Treatment Plant demolition project to JTR Constructors, Inc for a bid price of $1,166,300.00 and a… Consideration & approval of the award of bid for the 2025 Stormwater Improvements on Eisenhower Drive from Playground Park to 11th Street to Mayer Specialty Services, LLC in t… Approve the award of a cooperative purchase agreement to Haaker Equipment Company Inc. of La Verne, California for the purchase of one Vactor sewer cleaning truck in the amoun… Award a contract to Sinclair Recreation of Holland, Michigan, in the amount of $505,800.00 to install a new playground at the Martin Luther King Jr. Recreation Center. Approve the award of Bid 25-299, Rivermist Forcemain Rehabilitation, to Mauro Sewer Construction, Inc. for an amount not to exceed $419,750 plus a 5% contingency Approval of the Plans and Specifications Including Addenda No. 1 for Pedestrian Crossing Enhancements Countywide; Waive Any Minor Bid Irregularities; Award of, and Authorizati… Approval of Plans and Specifications, including Addendum No. 01, for the Regional Training Center Habit Trail and Ladder Land Improvements Project, Located at 102 Durley Avenu… Award Bid 8201 to GHC Pipeline, LLC., Riverside, for $248,489 from Gas Tax Fund, Houghton Ave Storm Drain Improvement project account for Houghton Avenue Storm Drain Improveme… Discussion and consideration to award RFB No. 2025-26-04 for the Pleasantview Drive Re-Paving Project to RDH Site and Concrete, LLC in the amount of $236,625.20 as the lowest … Dallas Water Utilities Department: Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. JOHN D. GA… <strong id="isPasted">CONSIDER AWARD – WELL FIELD MOWING ANNUAL CONTRACT RENEWAL</strong><br>This item considers the award of the renewal of the Well Field Mowing contract. If… Approve the award of Bid No. 607654-25, for Homeless Encampment Cleanup Countywide to the low responsive and responsible bidder, contingent upon submission of the required ins… HPW – 20SWO201 Contract Award / J Rivas Construction LLC Request for Council to consider authorizing the use of Water Reserves in the amount of $2,980,000 for the Well #5 project and award the construction contract to Suburban Const… Approve the award of Bid 25-241, Maplebrook Phase II Water Main Improvements, to J. Congdon Sewer Service for an amount not to exceed $2,598,396.75 plus a 3% contingency Award of project 25-202 to Advance Construction, Inc. of Green Bay, Wisconsin in the amount of $2,291,803.95. Commissioner Shehan - Office of Capital Improvements - To Appropriate Community Investment Funds and Award a Construction Contract to Classic City Mechanical in the Amount of … Award Bid 8204 to RE Chaffee Construction, Inc., Wrightwood, for $717,999 plus 20 percent construction contingency of $143,600, for total of $861,599 from Measure Z Fund City … Award the lowest responsive and responsible bid for the Rainbow Road Box Culvert project to North Star Construction Inc in the amount of $479,324.32. Approve the award of Option Year #1 to Contract 24-279, Sanitary Sewer CCTV Inspection, to National Power Rodding Corp. for an amount not to exceed $200,813.69 and for a one-y… Award the City of Holly Springs Annual Contract for Sidewalk Repair and Tree Removal Services (RFP #2025-01) to Douglas Outdoors, LLC and authorize the Mayor to execute the Ag… Award of RFQ #2025-011, Construction Manager at Risk (CMAR) - Zephyr Park Rehabilitation to Reeves Young, LLC Consideration and Possible Action to Award a Bid for Professional Consulting Services with Asbestos and Environmental Consulting LLC for the Bidding and Construction Phases of… Resolution No. 64-2025 - A Resolution Awarding a Construction Contract to Capital Paving and Construction, LLC for the Beacon Lite Road Water Main Placement Project Resolution to award the 2025–2026 drainage pipe bid to ADCO Pipe & Supply, LLC. <p style='margin:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style="font-size:15px;">Award and Approve Dan Nicholas Park Wildlife Restroom Renovati… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $5,174,219.92 for the Highway 16 Water Transmission Line - South project. Request to award and to authorize the City Manager to execute a contract with Masci General Contractor, Inc., in the amount of $2,999,717.18 for the G2-G11 Canal Improvement P… Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $2,471,634.02 for the Highway 16 Water Transmission Line - North project. Contract award for the D.B. Lee Ditch Stabilization and Piping Project, Project No. 33522, to Don Luchetti Construction, Inc., Melbourne, FL - $1,482,338. BID REVIEW – MINT VALLEY IRRIGATION REPLACEMENT<br><br><u>RECOMMENDED ACTION: </u><br id="isPasted">MOTION TO DETERMINE THAT WESTERN UNITED CIVIL GROUP AS NON-RESPONSIBLE BIDD… Request City Council to: (1) Award of a Construction Contract to Vance Corporation, in the Amount of $1,422,870 for the Resource Drive Reconstruction, City Project No. 26086; … Adopt Resolution 2025-R-163 – Award of Construction Contract to DB Civil Construction, LLC for the CDBG-MIT-IRMA (3 Flooding Areas) Project in the Amount of $998,900.00 (100% … Request City Council to: (1) Award a Construction Contract to Roadway Engineering & Construction Corp., in the amount of $937,665 for Fire Station 201 Safety Improvements, Cit… Approve the award of Bid 25-205, Bonnema Woods Lift Station Rehabilitation, to Airy’s, Inc. for an amount not to exceed $925,000 plus a 3% contingency Award Bid 8190 to Bear Electrical Solutions, Alviso, for $894,984 from Capital Outlay-Grant and Gas Tax Citywide Bicycle and Pedestrian Intersection Accounts for construction …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.