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
Contract award to Wood and Partners for the planning, permitting and construction oversight of Bermuda Bluff ($236,850) Consider/Discuss/Act on a Resolution Awarding a Contract to BCAC Underground LLC of Haltom City, Texas for Storm Drain Cleaning & Inspection Services Consider the request to award bid #036-25 and execute <strong><u>Contract C331-2025</u></strong> with O’Neill Excavating Inc. for the Shawnee North Sewer Replacement project. … Consider the request to award bid #039-25 and execute <strong><u>Contract C337-2025</u></strong> with Concrete Unlimited dba Unlimited Construction Inc for the construction of… Consider recommendations regarding North and Central County Pavement Rehabilitation for Fiscal Year (FY) 2024-2025, County Project No. 820802N, Third and Fourth Districts, as … Consideration to award a construction contract to the lowest, responsible, responsive bidder REIM Construction, Inc., Mission, Texas in the amount not to exceed $4,457,592.74 … Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Maguire Iron, Inc. in the Amount of $4,281,000.00 for the Dallas-High Shoals Water In… Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Classic City Mechanical, Inc. in the Amount of $4,144,691.10 for the Dallas-High Shoa… Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract to Gilbert Engineering Co. in the Amount of $1,519,287.00 for the Dallas-High Shoals Wat… Award Bid 8186 to PCN3 Inc., Los Alamitos, for $15,188,000, plus 30 percent contingency of $4,556,400, for total amount of $19,744,400 funded by California State Grant for Ces… Consideration and possible action on Resolution No. R-2025-205 to award the Adam Orgain Restroom Project to Microteq Engineering, Inc., in the amount of $208,625.28<span style… Awarding Resolution to Meade, Inc., for 2026-2027 Traffic Signal and Street Light Maintenance at various locations within DuPage County, Section 26-TSMTC-05-GM, for an estimat… Awarding Resolution to Schroeder Asphalt Services, Inc., for the Downers Grove Township 2025 Road Maintenance Program, Section 25-03128-00-RS, for an estimated Township cost o… Request to Approve / Award Contract to Lewis Site Development, LLC for the John Howell Water Main Construction Project Actions pertaining to the Butler and Eighth Trunk Sewer Repair Project (Bid File No. 12600025) (Council District 5): 1. Adopt a finding of Categorical Exemption per staff’s de… Consideration of approval of award of contract to M.R. Tanner Construction for the application of an asphalt concrete overlay to select city streets. The work would be through… Award of Contract for the 2025 / 2026 City of Joliet Sidewalk Maintenance Contract to PT Ferro Construction Co. in the Amount of $328,787.76 Resolution of the Mayor and Council Authorizing the Award of a Bid Contract to Dan Swayze & Son, Inc. for North Harrison Street Traffic Striping and Pavement Markings for an A… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Phoenix Concrete, LLC for construction of the 2025 Sidewalk Construction Project, PN 3-C-072-… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Leath & Sons, Inc. for construction of the Brougham Village Sanitary Sewer Rehabilitation & I… HPW - 20DWO138 Contract Award / Reytec Construction Resources, Inc. Motion to reject the bid protest submitted by Fury Site Works and award Bid No. 25061 for the Water Main Replacement 2025 Phase 1 project to Shoreline Construction Co., as the… 1. Award/Reject Bid No. 2425-07 to AWA Contracting Co. Inc. for the Central and South Basin Culvert Improvements for an amount not to exceed $4,950,424; and2. Award/Reject the… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2025-141</u> Resolution Receiving Bids And Awarding Contract For Keene Creek Trail Segment 4 Construc… - Resolution awarding the contract for The Station to Core Construction in the amount of $2,844,299 Consideration and <strong>ACTION</strong> to award a contract for RGVMPO Surface Transportation Block Grant-Traffic Signal Light Improvements with Halff Associates, Inc. 322-2… Adoption of a Resolution Awarding a $443,645.80 Construction Contract to JJR Construction, Inc. for the Occidental Avenue Bicycle and Pedestrian Improvements, City Project No.… RES 25-259 / 25-2589 Confirming Award of Contract to Davis Concrete ($418,875.00), let on August 20, 2025, Countywide Concrete Repairs, All County Board Districts 1. Award/Reject Bid Number 2425-12 to PBM Constructors, Inc. for Lift Station #25 Rehabilitation for an amount not to exceed $418,255; and2. Award/Reject the agreement with A… Motion awarding a construction contract to Guerra Underground, LLC, of Austin, Texas for the Sand Dollar Connection Line 16” (Coral Vine) project in an amount up to $9,997,672… AM 2025-114 Award the County Road 18 Mill & Overlay Project to Top-Notch Pavement Solutions LLC for an Amount Not to Exceed $151,158.30, Allocated from the Street Sales Tax Fu… Award Construction Contract for the Sandy Plains Public Safety Station Project for $7,044,900 to G&G Builders of Wendell Inc. Authorize award of a construction contract to C and T Contracting Services, LLC, for Northeast Water Reclamation Facility (NE WRF) Sand Filters Rehabilitation in the amount of… Resolution 2025-62. A Resolution by the City Commission of the City of Flagler Beach to award construction services for lift station rehabilitation to Ferreira Construction Co… Award RPU Bid 8146 to Outsource Utility Contractor, LLC, Los Angeles, for $1,146,945 for Springs Circuit Reliability Project, Phase 2 - Approve Work Order 2321785 for total ca… Resolution Awarding Contract - The Concrete Contracting Co. - $82,086.00 Award a bid to Mann Robinson and Son's, Inc. for drainage improvements on DLynne in an amount not to exceed $67,696.04, and authorize the City Manager to execute required docu… Resolution 2025-59. A Resolution by the City Commission of the City of Flagler Beach to award construction services for clearing blockages in the North Clarifier underground p… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:4.5pt;font-size:16px;font-family:"Aptos",sans-serif;text-align:justify;text-indent:-4.5pt;' id="isPas… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;' id="isPasted"><span style='font-family:"Calibri",…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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