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.
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.
6,143 records
Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount $647,386.08 for the Grand Crossing Trail (La Crosse River Marsh) project. Award Bid 8211 to Vortex Services, LLC., Houston, Texas, for $556,200 from Special Gas Tax, Fairmount Park Storm Drain Accounts for construction of Fairmount Park Storm Drain … APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND DWR AQUATICS IN THE AMOUNT OF $524,497 TO COMPLETE THE POOL RENOVATIONS AT THE CO… Award of Contract in the Amount of $283,399.80 to Complete Construction Resources, Inc. of Chicago Heights, Illinois for the Building-D Two (2)-Bay Addition at the Operations … *Approving the addition of all authorized Add Alternate Bid Items to Resolution 25-286, which awarded ITB #25-017 to Marino Construction Group, Inc. for construction services … Award a Construction Contract to Fidelity Builders Inc. in the Amount of $5,264,355 for the “252 E. 4th Street - Major Rehabilitation,” Project No. 428-2590-XXXXX-71210 It is … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2025-034, A-5 Submersible Pump Station Conversion to Hin… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2025-033, D-3 Generator Replacement and E-7 Lift Station… IFB14-25 - Delivery of Concrete Materials & Concrete Repair Services; Recommending award to Ovation Construction Company, Inc., Allcrete, Inc., D&A Construction Group, Inc. Co… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE MULTIPLE AWARD OF BID NO. 2026-004, AGGREGATES, TOPSOILS AND SAND TO AUSTIN TUPLER TRUCKING, INC., FLORIDA SUPERIOR… Approval of a contract award for the construction of the Golf Course Road Parking Area and Biofiltration System to Jerdon Enterprise, LP and authorization for the City Manager… Award of project 25-202 to Advance Construction, Inc. of Green Bay, Wisconsin in the amount of $2,291,803.95 - <em>Joel Lemke</em> Award Bid 8121 to J.R. Filanc Construction, Escondido, for $925,000 from Refuse Fund, Landfill Blower Project Account for construction of Tequesquite Landfill Blowers Rehabili… Resolution - To award (Bid No. 26-010-2025-PWI-013) to M & N of Alabama, LLC for Maintenance Dredging and Shoreline Re-nourishment - Fly Creek with a bid proposal not-to-excee… Resolution - To award (Bid No. 26-002-2024-PWI-018A) to Chris Brewer Contracting Inc. for Pecan Avenue Watershed Drainage Improvements - Phase 1 with a bid proposal not-to-exc… Review and discussion of the 2026 proposed budget, including capital projects and debt payments.<br><br>Street Maintenance Plan (Chip Seal) - Budget: $30,000<ul><li>Cedar St N… Resolution Confirming the Award of Contract for the 4th St & Hughes St Emergency Storm Sewer Repair Project, SMS25001, in the City of Marshalltown, Iowa in the Amount of $81,4… Actions Regarding the Airfield Pavement Maintenance Project at the Red Wing Regional Airport (RGK). The City of Red Wing has been awarded a grant from the Minnesota Department… Discuss and consider approval of a resolution awarding Request for Proposal (RFP) 2025-1-10 to Anderson Asphalt & Concrete Paving, LLC, for culvert repair, asphalt paving serv… Approval to Award Contract for Pavement Preservation Project RFP to Slurry Pavers, Inc. Award and Authorize the City Manager to Execute a Rider Agreement with ATC Corp., a Maryland corporation, in the amount not-to-exceed $500,000 annually for the initial term, w… Award Riverside Public Utilities Bid 8180 to Act 1 Construction, Inc., Norco for $9,635,566 with 10 percent contingency in amount of $963,557 from Accounts Receivable Miscella… Award Contract to Western Water Constructors, Inc. in the Amount of $2,317,000 for Water Pollution Control Plant (WPCP) Digester No. 3 Improvement Project and Finding of Calif… Award contract Bid RPU-8212 to lowest responsive and responsible bidder, Best Drilling and Pump, Inc., Colton, for $1,690,277 plus 10 percent change order for construction for… Approval of a Bid Award for an Annual Requirements Contract for Work Order Generated Concrete Repairs to HD Way Concrete Service LLC (Primary), in the Estimated Amount of $1,1… Consider the following items as they relate to the Osage Lane Sewer Lift Station project:A. Appropriate $702,985 from Unrestricted Water Fund Reserves to FY 25-26 budget Accou… A resolution awarding a contract to Rognlins, Inc., in the amount of $812,060, plus a 20 percent contingency, budgeted from the Wastewater Fund, for construction of the Centra… Consider recommendations regarding an award of Contract for the Habitat Mitigation and Monitoring for Foothill Road Low Water Crossing Bridge Replacement Over the Cuyama River… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING AWARD OF BID # FY 2024-2025-29, SURTAX BUS STOP SOLAR-POWERED DIGITAL SIGNA… Award of Solicitation CIPS25-002 to Kimley-Horn and Associates, Inc. for Professional Services for the renovation of 19 golf greens complexes, 18 holes and a putting green, at… Consider recommendations regarding the Orcutt Community Park Lighting Phase 2, Project No. 61OBL (PRJ-000670), Award of Construction Contract; Fourth District, as follows: (4/… Authorizing the Chairman to Award Bid 2025-44 and enter into an agreement with Titan Roofing, Inc. Bid Award – Insituform Technologies, LLC DBA Twin D – Storm Drain Cleaning and Television, Project 25-20 – Resolution 25-51 – Various Locations Throughout the City Award a construction contract to TLC Diversified, Inc for the Lift Station Point Repairs and Improvements in the annual amount of $5,000,000.00 for an initial term with three,… Award of Contract for the Purchase and Installation of the HVAC Replacement of Five Roof Top Units at Slammers Stadium to Anchor Mechanical, Inc. in the Amount of $242,041.80 Award a contract to perform engineering services for the Old Centre Road Reconstruction Project to Williams & Works, Grand Rapids, Michigan in the amount not to exceed $202,12… Award a contract to Eng., Incorporated of Lansing, Michigan in the amount not to exceed $106,465 to perform engineering services for the East Shore Drive Lift Station Renovati… Award of Payment for the Joliet Area Historical Museum Gallery Ceiling Repair and Painting Project to Cosgrove Construction Inc. in the Amount of $69,275.00 HPW – 20SWO191 Contract Award / C&A Construction, LLC HPW – 20INF2551 Contract Award /SER Construction Partners, LLCAmounts 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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