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
Consideration of Award of Contract No. CITY-1531, Grand Avenue Slope Reconstruction and Pavement Rehabilitation from Baker Parkway to Ferrero Parkway, to Sol Construction, Inc… Bid award to FM Asphalt LLC in the amount of $1,837,589.00 for Improvement District No. PR-25-H1. BID REVIEW – CLONEY PARK STORM PIPE REPLACEMENT<br id="isPasted"> <br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWARD TO SWOFFORD EXCAVATING IN THE AMOUN… Resolution awarding a construction contract to Mako Contracting, LLC, of Corpus Christi, for the reconstruction of Huntwick Avenue, from South Staples Street to Pavement Chang… Approve the award of a contract to Traffic Control Devices, LLC, for construction services related to the signalization project of SW 43rd Court at SW 40th Street for the bid … Bid award to Border States Paving, Inc. in the amount of $459,814.20 for Project No. SR-25-B1. Presentation, discussion, and possible action on a contract award for Electric Overhead Distribution Construction to Sterling Global Industries, LLC, not to exceed $373,405.88… BID REVIEW – FISHER’S LANE 12” DISCHARGE PIPE ABANDONMENT<br id="isPasted"> <br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWARD TO HALME EXCAVATING, INC … City Manager recommends approval to award the bid dated April 10, 2025 in the amount of $9,986.00 to Tri- State Construction for the Kings Daughters and Sons Fence Replacement… Approval of Bid Award for the Construction of Old Town Grand Courtyard Remodel and Old Town Pocket Park to The Fain Group, Inc. in the Amount of $1,419,155; and Authorization … Award of Contract to Villa-Fuerte Construction, LLC for Repair of the Goldenrod Bridge in the Amount not to Exceed $138,000.00 - Justin Martin, P.E., Director, Public Works Resolution authorizing the award of an ESCNJ Contract purchase to McGrath Municipal Equipment, LLC in the amount of $87,148.00 to acquire two (2) 3-Ton Asphalt Hot Box Patcher… Award Pavement Resurfacing Contract 2025-03 Ulland Brothers, Inc., Minnesota for $6,986,625.19 pending final approval from MnDOT Workforce Plan Well 9 Pumphouse Project (WA2202) Construction Bid Award to Keeton King Contracting, LLC in the amount of $4,160,953. Award of Contract for the 2025 Fairmont Sanitary Sewer Rehabilitation Project to Hoerr Construction Inc. in the Amount of $947,739.00 and Amendment No. 1 for the Fairmont Sani… Award of Contract for the 2025 On-Call Excavation and Underground Utility Repair Program in the Amount of $400,000.00 UT 10-25 Recommend to the Common Council to award the construction contract for 2025 Private Property I/I Dye Water Testing Project to the lowest responsive bidder, Visu-Sewer… Approve the award of Change Order #1 to Contract 24-227, Eagle Street Gateway and Accessibility Improvements, to Baumgartner Construction, Inc. for an amount not to exceed $15… Award of Professional Services Agreement for the College Park and Springwood Lift Station Conversion and Rehabilitation to Trotter and Associates Inc. in the Amount of $136,30… Bid award to M.J. Dalsin Co. in the amount of $130,544.00 for Public Works Partial Re-Roof Repair (RFP25118). Award of Quote and Work Authorization Agreement With Deeb Construction and Development Co., for Water Treatment Plant Fence Project for Utilities Department (Contract No. 23-T… Award Construction Management Services contract with C.W. Driver, LLC for the Downtown West Parking Structure Project (DE-25-98-SP). Consider, and act upon, the award of RFP 2025-004 On-Call Plumbing Services to General Hydronics Plumbing, LLC. (Jimmy Vargas, Public Works Director) Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District: 1) Award a construction contract for the Maple Avenue Sewer … Review and Action Regarding Award of the 2024 Sanitary Sewer Rehabilitation Program to Visu-Sewer, LLC in the Amount of $223,283.25 (att) SUBJECT: Award Bid to Badillo Construction & Engineering, Inc., for Stowell Elementary School Sidewalks and Crosswalks, Project Number CP250061, in the Amount of $165,561 REPO… Review and Action Regarding Award of the Williamsburg Drive Sanitary Siphon Replacement to Advance Construction, Inc. in the Amount of $153,951.30 (att) Authorization to award a contract for construction observation of the Village Green concessions & restrooms project to Tria Architecture of Burr Ridge, IL, in an amount not to… Award the Holly Springs City-Wide Sidewalk Repair and Street Tree Removal Project (RFB #2024-11) to Dalton Landscapes LLC, in an amount not to exceed $77,533 and authorize the… Approve the award of Bid No. 607501-25, for Annual Requirements Contract for Traffic Signal Controller Cabinets, to the low responsive and responsible bidder. Staff recommends… Consider Award of Bid - Madison Municipal Airport Reconstruct Apron and Taxilane - Soukup Construction, Inc. Construction Inspection Contract Award to Alfred Benesch & Company for the Roosevelt Roundabout Project Award Bid 8137 to Act 1 Construction, Inc., Norco, for amount of $8,133,933, plus 10 percent change order authority for total contract of $8,947,326.30 from Grants & Restricte… Temp. Reso. #R8407 approving the award of Request for Qualifications No. 24-09-47 (“RFQ”), entitled “Professional Design and Construction Management Services for an Anaerobic … Request to award the 2025 Lundgaard Park Pavilion Project contract to Milbach Construction Services Company in the amount of $804,440 with a contingency of $46,944 for a proje… Request to approve Unit BB-25 Contract Award with Weinert Roofing for Roof Replacements at Green and Yellow Ramps in the amount of $176,860, with a contingency of $15,000 for … Request for approval of Resolution No. 2025-56 - Award of ITB #25006 for Landscape and Irrigation Services to Rotolo Consultants, Inc. Approve award of contract to Precon Corporation for the construction of two ground storage tanks at Water Treatment Plant No. 2 in the amount of $4,959,872 plus a 10 percent c… Subject: Critical Sewer Division Flusher Trucks Acquisition From: Oakland Public Works Department Recommendation: Adopt A Resolution Awarding A Contract To Owen Equipment Sale… Report of Board of Public Works of 4/9/2025, of bids received for 2025 Concrete Paving II Program, Project WS-25-11; recommending awarding to Vinton Construction Company in th…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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