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.
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.
6,151 records
Awarding Resolution to Earthwerks Land Improvement & Development Corp., for drainage improvements to Army Trail Road, Section 24-00286-12-DR, for an estimated County cost of $… ORDER awarding the bid for the Beach Outfall Improvements (GOMESA) Project to the lowest and best responsive bidder, Gulf Breeze Construction, Inc., in the total amount of $1,… Accept the Engineers Recommendation of Award for the bid submitted by CK Contractors & Development, LLC. in the amount of $2,214,480.00 for bid #CB25-005, A1A Sewer Pipe Repla… Request to award Unit DD-25 Mackville Quarry Grading & Capping contract to MCC, Inc., in the amount of $131,126.25 with a 15% contingency of $19,668.94 for a contract total no… Request to award sole source Engineering Bidding and Construction Services Contract to McMahon as part of Water Tower Booster Pump Improvements in the amount of $28,000 with a… Motion to acknowledge receipt of bids and proof of publication for LSBP-55(40) S. Valley Rd. Bridge Replacement and award to Magco, Inc. for the best and lowest bid of $986,50… Recommendation : It is recommended that the Council award the construction contract for 2025 Spring Patching and Street Overlay Project, project number 56090 to the lowest res… Consider a memorandum/resolution awarding Bid Number 25-31, Airfield Lighting Control Monitoring System for Killeen Regional Airport to KOBO Utility Construction, in the amoun… Award Construction Contract to Always Active Services, LLC of Snohomish, WA, in the Amount of $364,458, for the Meadow Park Sport Court Replacement Project Award Unit F-25 Sanitary & Storm Sewer Cleaning and Televising to Green Bay Pipe & TV, LLC in an amount not to exceed $307,500. Award Unit Q-25 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corporation in an amount not to exceed $42,386.00. Consideration and possible action to award a contract to Go Underground LLC., pursuant to Bid No. 2025-06 for the 5th and 7th Storm Sewer Improvements. Attachment (Engineering… Resolution approving the bid award for the construction of Rock Quarry Road Widening to Wilson Construction Management in the amount of $35,297,995.00.TSPLOST District 4 (Pres… Resolution of the Board of Commissioners approving a bid award for the Resurfacing of Various Roads to Blount Construction Company in the amount of $11,945,557.75. Districts 2… Award of Contract to MCK Americas Inc. in the Amount of $6,570,795.85 for Construction Management Support Services for the Sunnyvale Cleanwater Center Project (F25-258) Approve plans and specifications, review bids, and award a construction contract to O’Grady Paving, Inc., in the amount of $4,038,462.70 for the Annual Street Resurfacing & Re… Authorize the Award of the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 to Jumeaux, Inc. in the amount of $2,677,700.00 FIRST 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 RO… Construction Management Services Contract Award - Authorize the City Manager to execute an agreement with NV5, Inc. to provide construction management and materials testing se… Award of a contract to Dryco Construction, Inc., of Sacramento, CA, for the FY 24-25 Pavement Resurfacing Treatment (Single and Double Fiberized Slurry Overlay) Project, in th… Move to award IFB 25-2561 for a Muskegon Area Transit System (MATS) HVAC Replacement Project to Hurst Mechanical for the bid amount of $756,734.00, and authorize the Board Cha… Award a Cooperative Purchase Agreement to Haaker Equipment Company, Inc., of La Verne, California, in the amount of $320,313.22 for the purchase of three Envirosight ROVVER X … FIRST 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 P… Award of a contract to Cen-Cal Construction, of Bakerfield, CA, for the FY 24-25 Pavement Resurfacing Treatment (Manhole and Valve Cover Adjustment), in the amount of $186,186… Consideration and <strong>ACTION</strong> to award a term contract for Coffee Road Traffic Signal Design (217-25-EPW-PX) to Halff Associates, Inc., for a cost of $84,500, as b… Authorizing the appropriation and expenditure of an amount not to exceed $65,000 the Capital Improvement Fund in order to pilot the establishment of a Tree Sidewalk Rehabilita… <span style="font-family: Arial; font-size: 14px;">Resolution No. 2025-93, Awarding a Construction Contract to Apollo, Inc. for Phase 2B – Landfill Development of the Horn Rap… Approve Resolution No. 25-014 to award the bid for the Platte Landing Park Vehicular Bridge Modifications and New Pedestrian Bridge Project to Linaweaver Construction Inc. an… Consideration of Award of Contract to Show Low Construction, Inc. for Large Helicopter Parking Pads at Show Low Regional Airport and Authorization of Associated Budget Transfe… HPW – 20DWO132 Contract Award/ Reytec Construction Resources, Inc. HPW – 20WWO1080 Contract Award / JFT Construction, Inc. HPW-20PMO170 Contract Award / DCE Construction, Inc. 25CONS620 – Award Design/Build Contract – Linbeck Group, LLC - BARC – New Building and Renovations Project RECEIVE BIDS AND CONSIDER RESOLUTION NO. 2025-R41; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BOERNE, TEXAS, AWARDING THE CONTRACT FOR CONSTRUCTION OF THE AMMANN ROAD GRO… Authorize the City Manager to execute and award the construction contract for the City of Sachse Public Works Pump Station Improvement Project, W-24-16, to Mayim Municipal Bui… Consider a memorandum/resolution authorizing the award of Bid No. 25-33, Reuse Water for Golf Course Irrigation Project to Bell Contractors, Inc. in the amount of $770,362.29. Consider a memorandum/resolution authorizing the award of Bid No. 25-34, McGregor Estates Sanitary Sewer Improvements Project to BP3 Utilities, LLC, in the amount of $243,133.… Consideration to award the bid in the amount of $239,100.00 to Williams Equipment for TWO new trailer mounted vacuum excavators and authorize the City Clerk and Finance Manage… Community Housing Development Organization Re-certification - Authorize re-certification of Self-Help Enterprises as a Community Housing Development Organization (CHDO); autho… On the message and order, referred on June 25, 2025, Docket #1264, authorizing the City of Boston to accept and expend the amount of Thirty-Four Thousand Three Hundred Forty-N…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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