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
Report of Bids and Resolution awarding contract to Pember Companies, Inc. in the amount of $112,470.00 for the 2025 Miscellaneous Sidewalk Infill project. Resolution authorizing the award of contract for Professional Engineering Services For The Inspection Of Certain County Railroad Bridges And Culverts In The County Of Morris, … Report of Board of Public Works of 5/7/2025 of bids received for Lincoln Park Fieldhouse Windows and Door Replacement, Project WB-25-14; recommending awarding to Philippi Qual… Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LUTHER ALEXANDER YOST, et al., Cause No. CC-2… Subject: Consideration of Resolution 25-10 submitting bid results for the Demolition of 516 Eleventh Street and authorizing the contract be awarded to FireBird Construction, L… Subject: Consideration of Resolution 25-11 submitting bid results for the Demolition of 2509 Sixteenth Street and authorizing the contract be awarded to FireBird Construction,… Award General Job Order Contract Bid No. 6212 to Perform Facilities Projects Involving the Paving around Buildings, Structures, or Other Real Property to J&H Engineering Gener… Award General Job Order Contract Bid No. 6162 to Perform Facilities Projects Involving the Repair, Maintenance, and Remodeling of Buildings, Structures, or Other Real Property… Approval of the Plans and Specifications Including Addenda No. 1 for the Pavement Resurfacing – Oxnard West and Oxnard Plain Areas; Waiver of any Minor Bid Irregularities; and… Discussion and Possible Action, if any, to Award RFB NO. 25-005-04-09 City of San Juan Lift Station No. 6 Relocation Project to the Lowest Responsive and Responsible Bidder, G… 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… Approval of the Plans and Specifications for the Ventura Avenue Pedestrian and Bike Lane Improvements Project; Waiver of any Minor Bid Irregularities; and Award of, and Author… RESOLUTION NO.2025-______<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (“ITB”) NO. 24-032, ENTITL… Authorize the Mayor, Harry W. Rilling, to award a contract agreement with Priority Landscaping, LLC in the amount of $771,240.00 with a 10% Contingency of $77,124.00 for proje… Consider and take action on awarding a bid and entering into a Contract with J&L Construction, LLC for the construction of Dane Street and City Hall Parking Improvements for a… The award of Solicitation 2025-0284 Wainwright, Nashville/Byron and Wadsworth Pedestrian Improvements to BLACK STALLION CONTRACTORS, INC. for a total estimated amount of $845,… Approval to post Notice of Intent to Award Bid No. 24/25-045 Black Creek Trail Boardwalk Rehabilitation to Legacy Dock and Marine Construction LLC in the amount of $506749.00 … The Parks and Recreation Department requests Council approval of RFQu 2025-0001 Installation of Playground Equipment. The Parks and Recreation Department would like to award K… Award a construction contract to replace the chemical injection vaults at the Shuman well field to Peters Construction Company, Kalamazoo, Michigan in the amount not-to-exceed… To award Contract 2C25-074 Stamped Asphalt on North Main Street<strong id="isPasted"> </strong>to Rocco Iadarola General Contracting<strong> </strong>Company<strong> </strong>… To award Contract 2C25-075 Inlaid Thermoplastic Asphalt on North Main Street<strong id="isPasted"> </strong>to Rocco Iadarola General<strong> </strong>Contracting Company<stro… Consideration and possible action to award a Construction Manager at Risk (CMAR) Agreement to Felix Construction Company for pre-construction and potential construction servic… HPW - 20DWO127 Contract Award/T Construction, LLC. HPW – 20WWO1045 Contract Award / To-Mex Construction, LLC Discussion and action on the award of Solicitation 2025-0342 EPIA Iron Dust Off Bypass to Dan Williams Company for a total estimated amount of $3,658,121.92. This project will… Award a construction contract to Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk project in the annual amount not-to-exceed $2,000,000 for an ini… Award Construction Contract No. 260021B(FC) to Siteworks Construction for the Bale Slough-Bear Creek Restoration Project - Group C, FC 25-01 for their low bid of $1,798,670.36… Consider approval of awarding a contract to Next Gen Construction; for the replacement of the low slope roof section and recoat of the metal roof at the Cozby Library; utilizi… Report of Board of Public Works of 3/5/2025, of bids received for Lincoln Park Zoo Wetland Aviary - Project WO-25-13; recommending awarding Base Bid and Alternate #1 to Vinton… Recommended Action: It is recommended that the City Council: 1) Award a construction contract for the annual Street Improvement Projects (Construction Order Nos. 7167 and 7177… Request to award the 2025 Mill and Inlay project to Staker & Parson Companies, Inc. dba Idaho Materials and Construction, in the amount of $363,297.50 Consider approval of awarding a contract to Next Gen Construction; for the replacement of the low slope roof section of the Coppell Senior Center; utilizing TIPS#23010402; in … <strong>R-25-33</strong> Resolution Authorizing and Awarding Bid Recommendation for the Purchase of a CR Mini Hydraulic Excavator with Altorfer Cat on the Sourcewell Governmen… Approval of bid award for Project 2025-04, Joint & Crack Cleaning and Sealing - Fahrner Asphalt Sealers in the amount of $31,056.00 Contract Award to Triple R Paving & Construction, LLC for the Roadway Improvements on Various City Roads Award Fiscal Year 2024 / 2025 Cape Seal Contract- Authorize the City Manager to sign the construction contract for Fiscal Year 2024/ 2025 Cape Seal Project to VSS Internationa… APPROVAL OF RESOLUTION NO. 46-25 TO AWARD AN AGREEMENT WITH CORE CONSTRUCTION FOR CONSTRUCTION MANAGER AT RISK (CMAR) SERVICES FOR THE POMPEY PARK RECREATION CENTER PROJECT PU… Request to award project CC-25 Bridge Deck Sealing to Norcon Corporation in the amount of $144,482.94 with a contingency of $5,157.06 for an amount not to exceed $150,000. Adopt the resolution approving the IDOT low bid award for Construction of the North Aurora Road Underpass at the CN Railroad project in the amount of $33,197,029.63 <strong><u>Resolution No. 2025-31 - Contract Award – ITB No. 2025B-008 - RL Pratt WTP Lime Slurry System Replacement (TO No. 339) - Utilities Department - Florida Design Contr…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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