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
<strong id="isPasted">CONSIDER AWARD – SULFUR DIOXIDE ANNUAL CONTRACT RENEWAL AT HOLLYWOOD WASTEWATER TREATMENT PLANT</strong><br> This item considers the award of renewal for… Award of a Maintenance Services Agreement with Southern California Precision Concrete, Inc. dba Precision Concrete Cutting for Sidewalk Trip Hazard Removal and Assessment Serv… Award of Contract to Durham Construction Company for the Dinuba Fire Station Remodel Project (JW) Award of Contract to Bill Nelson G.E.C, Inc. for the Sewer Infrastructure Improvements Project (JW) Authorize the Department of Resource Management to solicit for bid and award contracts for the Stevenson Bridge Rehabilitation Project, the Vallejo Sidewalk Gap Connector Proj… 2) A Resolution To Ensure Compliance With The Sewer Consent Decree By Awarding Sanitary Sewer Construction Contracts To The Lowest Responsive And Responsible Bidder, In Accord… Consider a memorandum/resolution authorizing the award of Bid No. 26-07, 24-inch Highway 195 and Chaparral Road Water Line Project to Blackrock Construction with a contract, i… Consider a memorandum/resolution authorizing the award of Bid No. 26-06, Lift Station No. 6 Rehabilitation and Expansion Project to Bell Contractors, Inc., in the amount of $6… Consideration to award a design/build contract to Nature Trails NC, LLC, Brevard, North Carolina for the Shiloh Bike Trails Improvements Project in response to RFQ FY25-ENG-19… Motion awarding a construction contract to Bonco LLC, of Driscoll, Texas, for the City Wide Park Upgrades Oak Park Playground project, in an amount up to $310,056.18, located … A Resolution ratifying the award of an emergency construction contract in the amount of $237,721.20 to Russ Grading and Excavating LLC, A Colorado Limited Liability Company, f… A Resolution ratifying the award of an emergency construction contract in the amount of $21,400 to Russ Grading and Excavating LLC, A Colorado Limited Liability Company, for P… Award Resurface Contract - Reith Riley Construction Co., Inc. Consider a memorandum/resolution awarding Bid No. 26-05, Street Construction Materials to select vendors, for Fiscal Year 2026, in an amount not to exceed $1,000,000.00. ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 9/24/2025, ESTABLISHING new capital improvement program project account no. 980x239x262321, “Cin APS FY27 Safety Gra… Adoption of a Resolution Awarding a $648,880 Construction Contract to Marina Mechanical Services for the Public Works Corporation Yard Energy Management System Upgrade Project… Approve Award of Request for Bid 2025-38 Lazy River Resurfacing Project to Electro Mechanic Industries, LLC in the Amount of $261,484 Plus a Construction Contingency of $26,14… Actions pertaining to Affect Industries, Inc., manufacturer’s representative for Duke’s Root Control, Inc., as the Sole Source of Vaporooter® for sewer mainline root control (… Authorizing the expenditure of an amount not to exceed $25,000 from the Capital Improvement Fund for renovation of the athletic field at Robinson Park; authorizing the Mayor t… *Approving the award of ITB #25-017 to Marino Construction Group, Inc. for construction services related to wind hardening for Fire Station No. 1; Authorizing the City Manager… Consider an award of bid to Tandem Services, LLC., for the 2024 Concrete Pavement and Drainage Project for Hood Street, in an amount not to exceed $8,085,191, and authorize th… Contract 38-23 was awarded to SMA Construction Services for $6,705,000 with a contingency of $335,250 for Valley Transit Facility Renovation -Phase 1. Change orders were appro… Award of Construction Contract to Peak Power Services, Inc., for Administration Building Generator and Electrical Upgrade Project at Utilities Department (Contract No. 25-C011… <u>Award of Contract for S-95 Bedford Road Sanitary Sewer Rehabilitation - Phase VII <em id="isPasted">t</em>o Premier Service Group, LLC of Easton, MD for $850,010.45</u> Approve the award of RFQ Work Order 25-072-TED-25-01, Streetscape Phase II Design - Jefferson and Main, to Thomas Engineering Group for an amount not to exceed $189,565.96 Adopt a Resolution Awarding a Construction Contract to G&G Builders, Inc., for the Design and Construction of a Shaded Structure within Prominence Landscape and Lighting Asses… Additional Vendor Award to the Cooperative Term Contract for Miscellaneous Construction Materials for the Materials and Supply Warehouse (Citywide) This contract replenishes t… Discussion and possible Action to approve the award of the Infiltration Basin Cleaning Services to Peek Brothers Construction for an amount not to exceed $37,000 as listed in … Fiscal Year 2025-26 Citywide Park Fence Rehabilitation - Award of Contract No. 9837-1 to Dash Construction Company, Inc. (25P02) BOARD TO APPROVE RECOMMENDATION OF BID AWARD TO ANDERSON COLUMBIA CO., INC. AND CONSTRUCTION CONTRACT IN THE AMOUNT OF $2,959,290.51 FOR RUNWAY 12-30 REHAB AT PERRY-FOLEY AIRP… Recommendation from the Board of Public Works on award of Project 25-11 Redevelopment Street and Utility Construction to Kruczek Construction Inc. in the amount of $1,445,555.… Approve the award of Cooperative Procurement 25-292, Traffic Signal and Street Light Maintenance, to H&H Electric Company for an amount not to exceed $1,201,294.01, plus a 5% … Approval of the Plans and Specifications, Including Addenda No. 1, for Guardrail Upgrades; Waiver of Any Minor Bid Irregularities; Award of, and Authorization to Execute, a Co… Approval of the Plans and Specifications, Including Addendum No. 1, for the Stewart Canyon Debris Basin Cleanout Project; Waiver of Any Minor Bid Irregularities; Award of, and… <u>CHILDCARE FACILITY RENOVATION AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of an overall authorization of $850,000.00 for the creation of a childcare fa… 2026-2027 Maintenance of Traffic Signal Equipment Request for a waiver of bids and award of a contract to H&H Electric Company in the amount of $443,171.71. This amount is for… Consideration of the request to award the bid for the Sanitary Sewer Extension to J & K Contracting L.C. in the amount of $35,000. (p.185) Award of Contract to All Cities Engineering, Inc. for the Main Street and Providence Avenue Sewer Improvements and Tustin Street Storm Drain Rehabilitation Project; Bid No. 25… Intent to Award - ITB #25-15 Citywide Fencing Services to Sterling Enterprises, LLC, d/b/a Perimeter Solutions Group RESOLUTION - A Resolution of Eagle Mountain City, Utah, Awarding the Bid for the EMC Scarlet 009 4MG Water Tank Project to Probuild Construction, Inc. and Approving the Contra…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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