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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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
Consideration re Award of Bid for Lift Station Generator #16 to Mid-Florida Diesel, Inc. Awarding a Bid to and Authorizing Execution of a Contract with KDA Industries, Inc. Based on an Invitation to Submit a Competitive Sealed Proposal for the Street Pavement Reha… Consider a memorandum/resolution awarding a design/build contract to CORE Construction for the design and construction of a new Parks Maintenance Building, Fleet Services Faci… Commission District(s): 1 & 6 LB - Invitation No. 24-101669 Runway 3R-21L Keel Replacement at the DeKalb Peachtree (PDK) Airport: for use by the DeKalb Peachtree (PDK) Airport… Adopt a Resolution Approving Addendum No. 1 and Awarding a Construction Contract to Terocons, Inc., for the FY23 and FY24 New Sidewalks Project - Clawiter Road and Industrial … Consider recommendations regarding Lower Mission Creek Reach 2B-2 Debris Rack Repair Project, First District, as follows: Acting as the Board of Directors, Flood Control and W… Request for approval to correct the vendor name from Texas Materials Group, Inc. dba Gulf Coast (as approved) to Texas Materials Group, Inc. dba Texas Materials, a CRH company… Award Bid to Sunrock Industries LLC for Street Patching, Milling, Resurfacing, and Re-Striping on Town-Maintained Streets. APPROVE BID AWARD AND EXECUTION OF THE UNIT ITEM CONTRACT FOR FY2024-2025 STREET RESURFACING TO VOLUNTEER PAVING IN AN AMOUNT NOT TO EXCEED $4,500,000 IN THE CITY OF COLUMBIA,… Consider recommendations regarding Pavement Preservation and Preventive Maintenance; County Project No. 820800, as follows: a) Approve the specifications on file in the Public… Award of Bid IFB No. 25-55 with Los Alamos Landscaping & More, LLC for the Purpose of the 37th Street and Pinon Park Play Lot Renovation Project in the Amount of $2,113,221 an… Approval of a Bid Award for an Annual Requirements Contract for Screening and Retaining Wall Maintenance to GFC Contracting, Carrollton, Texas, in the Estimated Amount of $702… APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND NICKELL CONTRACTING, LLC IN THE AMOUNT OF $246,100 TO COMPLETE THE CONSTRUCTION O… Request for approval to correct the vendor name from American Materials, Inc. (as approved) to G&S Asphalt, Inc. dba American Materials, Inc. (corrected) for Type "B" and Type… Approval of a Bid Award for an Annual Requirements Agreement for Ready Mix Concrete to Holcim - SOR, Inc., Lewisville, Texas, for the Estimated Amount of $59,230; and Authoriz… Adopt Resolutions Approving Addenda Nos. 1 Through 4 and Awarding a Contract to DeSilva Gates Construction, LLC, for the La Vista Park Project, Project No. 06914 in the Amount… Award Bid 8165 to Horizons Construction Company, Orange, for $16,128,715, plus 10 percent contingency, for total not-to-exceed $17,741,587 from Eastside Library Project Accoun… A resolution awarding a contract to Reed Trucking and Excavating, Inc., in the amount of $3,850,000, plus a 10 percent contingency, budgeted from various funds, for roadway an… Resolution Authorizing Award of Contract for Milling and Resurfacing of Newark Pompton Turnpike (C.R. 660), Township of Pequannock (#M24-44) to D.S. Meyer Enterprises, LLC for… A resolution awarding a contract to Specialized Pavement Marking, LLC, in the amount of $1,056,400.12, plus a 10 percent contingency, budgeted from the Transportation Capital … Actions pertaining to the Parking Garage 8 High Priority Repairs project: 1. Adopt finding a Categorical Exemption pursuant to Section 15301 Existing Facilities of the Califor… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Horeb Springs Retaining Wall Improvements The Board of Public Works recommends only the base bid be awarded to the low bidd… FY2025 Commuter Parking Lots Program Award of a contract to Chicagoland Paving Contractors, Inc., the lowest responsible bidder of four (4) bids received, in the amount of $40… Bids Received: Friday, June 13, 2025, at 11:00 a.m. Library HVAC Improvements The Board of Public Works recommends only the base bid be awarded to the low bidder, Lee Mechanic… Report of Board of Public Works of 6/4/2025, of bids received for 2025 Seal Coating Program - Project WB-25-6; recommending awarding to Fahrner Asphalt Sealers, LLC in the amo… Subject: Project 1007573 Citywide Pavement Rehabilitation From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administrator To Award A C… RESOLUTION NO. 2025-____ <br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) 2025-012, ENTITLED “SO… Resolution 2025-XXX: 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… To award Contract 2C25-068 Brace Avenue Storm Drainage Replacements to Martin Laviero Contractor Inc. in the amount of $1,789,855.00, and to authorize the Mayor or Acting Mayo… Award Bid 8151 to Hardy & Harper, Inc., Lake Forest, for $1,530,000 from Community Development Block Grant, Gas Tax and Minor Streets Rehab Accounts for Fiscal Year 2024-25 Co… ORDINANCE NO. O2506-35</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $1,500,000.00 FROM WATER/SEWER RESERVES FOR THE LOCK 4 ROAD SANITARY SE… Actions pertaining to the Department of Transportation Fresno Area Express (FAX) Bus Stop ADA Upgrades Phase C Project: 1. Adopt Environment Assessment No. P25-873, dated July… The award of Solicitation 2025-0429 Grounds Maintenance - City Facilities to Delta Unlimited LLC dba Delta Pest Control & Lawn Service for an initial term of three (3) years f… ORDINANCE NO. O2506-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $310,000.00 FROM WATER/SEWER RESERVES FOR THE NASHVILLE PIKE FLOW METER… ROAD BASE FOR OFF HIGHWAY VEHICLE (OHV) GRANT PROJECT SUBJECT: Award Road Base for OHV Grant Project / Hat Creek Construction, Inc. FISCAL IMPACT: Funding is available in the … Award a contract to perform engineering services to Integral Partners, LLC (dba: Land & Resource Engineering) of Walker, Michigan in the amount not to exceed $164,420 for the … Action on Award of Agreement for Construction Services with C2R Engineering, Inc. for As-Needed Asphalt Repair Services <strong>Consideration to Accept Bid from Fahrner Asphalt Sealers, LLC and Award a Contract for the 2025 Roadway Chip Sealing Project</strong> <em>(Public Works)</em> Roll Resolution R-2258, A Resolution <span style="text-transform: capitalize;">approving </span>the <span style="text-transform: capitalize;">award</span> of a<span style="text-tra… 25CONS625– Award Construction Contract – The Gonzalez Group, LP – City Hall Annex Restroom RenovationAmounts 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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