What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
6,151 records
<u>Resolution:</u> Determining the award of bid is exempt from the provisions of CEQA in accordance with section 15301 of the CEQA guidelines, awarding bid and approving an Ag… Motion to Award the 2025 Paving Contract to Innovative Construction Services in the amount of $ 110,440.80 as the lowest responsible bidder. Consider the award of bid to Raw Demo and Construction, LLC for an amount not to exceed $29,532.00 for the installation of paving stones into the sidewalk of the Main Street V… Approval of a Bid Award for an Annual Requirements Agreement for Video Inspection of Storm Sewer Lines to Pro-Pipe, Inc, Grand Prairie, Texas, for the Estimated Amount of $207… Consider and act to award Best Value Bid #2025-035 for Pavement Leveling Services to Kaitlin Kent Enterprises Incorporated, at the unit prices listed in the bid, not to exceed… HPW – 20INF2533 Contract Award / Harper Brothers Construction, LLC (3 of 3) Discussion and action on the award of Solicitation 2025-0398 EPIA Terminal Roof Repairs to AZTEC CONTRACTORS, INC. for a total estimated amount of $3,321,150.00. This project … Award Albaugh Masonry the contract for the 2025 Event Hub Project in the total amount of $600,800.00. Award the Bid to Helm of Freeport for the Reconstruction of Light Street in the Amount of $408,141.00. Award the Bid to O'Brien Civil Works of Mt. Morris for the East 7th Street Reconstruction Project in the Amount of $201,790.60 Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to French & Parrello Associates for Construction Administration Ser… - Resolution awarding the contract for the Eagle Park/5th Ct. NW Stormwater Improvements Project to James Construction LLC in the amount of $28,742.00 Award Construction Contract to Asad Holdings LLC DBA OrangeBlue General Contractors for Murrieta Creek Trail Solar Lights, PW21-13 Award the bid for the 2025 Sanitary Sewer Repairs Project and approve a contract with Havens Construction, Inc. (Public Works) Bid awards for Project No. NR-25-D1: a. General construction contract to CC Steel, LLC in the amount of $2,154,712.00. b. Electrical construction contract to JDP Electric in t… Request authorization for the County Executive to award Bid #25-37 and enter into a contact between Whatcom County and Summit Construction Group, Inc., for renovations and add… Report of Bids and Resolution awarding contract to Winona Controls, Inc. in the amount of $638,000 for the La Crosse Public Library HVAC Upgrade project. Consideration to award contract FY25-063 to Midas Contractors LLC, Laredo, Texas in an annual amount of $65,000.00 for a total contract value of $260,000.00 for providing plum… Approved the plans and specifications and authorized advertisement for bids for the 2025 Pavement Resurfacing Project, and adopted Resolution No. 2025-117 authorizing the City… Request to award contract to Advance Construction, Inc. for the Summer Street Lift Station Replacement Project in the amount of $1,194,000 with a 7.5% contingency of $89,550 f… A resolution awarding a contract to Active Construction, Inc., in the amount of $971,960.11, plus a 20 percent contingency, budgeted from the Stormwater Fund, for slope cap re… Subject: Award of a design professional services agreement to DIALOG Design LP for the City Annex Improvements project (420-99-248) for the renovation of an existing building … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING BID # FY 2024-2025-17, CITY OF HALLANDALE BEACH POLICE DEPARTMENT LOCKER ROOM … Award AWWTP Digester Cleaning and Inspection Support contract to Staab Construction Corporation in the amount of $122,600 with a 15% contingency of $18,390 for a total not to … Approve award of the contract for rehabilitation of the Brown residence located at 617 NW First St. to 2W Construction Corporation, for a total project cost not to exceed $87,… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Wiedenmann, Inc. for construction of the 151st and Black Bob Waterline Replacement Project, P… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Wiedenmann, Inc. for construction of the Sheridan Bridge V Waterline Improvements Project, PN… AM 2025-087 Award of Contract to HPM, Inc. for an Amount Not to Exceed $17,387,757.00 for the Elevated Water Storage Project Construction from the Utility Fund Authorize Award for the STORM DRAIN IMPROVEMENTS: WEEKS BAYOU, HALSTEAD BAYOU – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure Grant (MCWI) … Bid Award Recommendation PW-25-0388SB, for Airport Road Recycling and Transfer Station (ARTS) Tipping Floor Resurfacing to Concrete Restoration, Inc. in the amount of $2,247,9… SECOND READING ORDINANCE NO. O2506-35</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $1,500,000.00 FROM WATER/SEWER RESERVES FOR THE LOCK 4 R… Consideration to award a construction contract to the lowest, responsible, responsive bidder ALC Construction CO., Inc., Laredo, Texas in the amount not to exceed $637,800.00 … RIO GRANDE DRY UTILITY RELOCATION AND INSTALLATION EXPENSE AUTHORIZATION (10 minutes)City Council consideration of $818,251.41 in expenditures for construction of the Rio Gran… Award Contract for Old Agency Ditch Improvements and Authorize the Mayor to Sign the Contract with Hemphill Construction Company, Inc. in the amount of $394,995.00 Award and Authorize the City Manager to Execute a Contract Responsive to Invitation for Bids (IFB) #28-25, Potomac Valley Road Sidewalk Project, to Olney Masonry Corporation o… SECOND READING ORDINANCE NO. O2506-36</strong></u> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $310,000.00 FROM WATER/SEWER RESERVES FOR THE NASHVILLE … <span style="color: rgb(0, 0, 0);">Discuss and consider approval of Resolution 2025-30, a resolution of the City of Forest Hill, Texas, recommending Tarrant County award a con… Consider award for construction contract with American Environmental Aviation for the completion of the Salida Airport Fuel Farm. Approve Resolution No. 25-016 to award the bid for the 2025 Concrete Curb and Sidewalk Repair Project to Inco USA, LLC and to authorize the mayor to execute an agreement for t… Riverway Sports Park Fencing Project - Authorize the City Manager to Award Construction of Riverway Sports Park Fencing to Marko Construction Group Inc, of Fresno, CA, for an …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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