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
Resolution Authorizing Award of Contract for Locker Room Renovations at 102 Raynor Road for the County of Morris (#B25-38) to HM Company, LLC for an amount not to exceed $379,… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RATIFYING TERMINATION OF THE BID # FY 2022-2023-002 LIFT STATION #1 IMPROVEMENTS CONTRA… Resolution authorizing award of contract for RFP #P25-55 Construction Inspection Services for Roadway and Drainage Improvements within Morris County to Colliers Engineering & … Discussion of the Award of Task Order 8 Addendum 2 for Supplemental Services for SR20/I-575 Water Main Replacement for Construction Administration to Black & Veatch in the Amo… Approval of the Award of Task Order 6 Addendum 2 for Supplemental Services for Brown Industrial Booster Pump and Waterline to Black & Veatch in the Amount of $43,175 - City En… Report of Bids and Resolution awarding contract to Market & Johnson, Inc. in the amount of $1,693,500.00 for the La Crosse Library Interior Renovation project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $847,682.00 for the Green Bay Street - 14th St to East Ave project. Woodrow Avenue Reconstruction - Westmore-Meyers to Addison Road Award of a contract to Schroeder Asphalt Services, Inc. of Huntley, Illinois, the lowest responsible bidder of … Award Construction Management Services: Authorize the City Manager to execute an agreement with 4 Creeks, Inc. to provide construction management services for Tulare Avenue Ma… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Raposo Engineering Inc. in the amount of $361,087.88 for the Steven Taylor San… Consider approval to award a bid from Freedom Construction to construct a storage building at Fire Station #1 for an amount not to exceed $350,000. Consider the approval to award the construction contract for the Kluge Trail and Holly Road Street Improvement project to Anderson Columbia Co, Inc. for an amount not to excee… Approval of Bid Award for the Construction of Old Town Lewisville Gateway Monument to SSC Signs & Lighting, LLC in the Amount of $312,280.64; and Authorization for the City Ma… Report of Bids and Resolution awarding contract to BKC Construction LLC in the amount of $269,557.53 for the Ward Ave Water Main Replacement project. To award Contract 2P25-045 Professional Services Relative to Design and Preparation of Construction Documents for the Replacement of Mellen Street Culvert (017035) Over Unname… Approval of Contract Award with PTP Construction Services , LLC for the Senior Center Siding Repair Project in the Amount of $145,775.00 To award 2025-049 Construction of New Riordan Playground at Federal Hill Green to Kompan, Inc. in the amount of $127,549.35 and to authorize the Mayor or Acting Mayor to execu… To award Contract 2024-082 Permanent Patch of Utility Trenches in City Streets to William M. Laydon Construction, LLC, in the amount of $125,500.20, and to authorize the Mayor… <u>Resolution 2025-XXX</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 approv… Consider the approval to award a bid to Raw Demo and Construction for an amount not to exceed $52,795.00 for the concrete sidewalks, ramps, retaining walks, and concrete pavin… Resolution - approving Award to Warren Paving, Inc., in connection with the MIMA Paving Infrastructure Project - Phase II, Part I (Sections 1 & 6), and for related purposes. Discuss/Approve the award of Contract C<s></s><s></s>P 50-25-04 to H.G. Meigs, LLC for the supply of bituminous materials for the 2025 construction season. Resolution R-2291, A Resolution Awarding a Professional Engineering Services Agreement for the Village’s Jorie Boulevard Over Ginger Creek Culvert Rehabilitation to BLA, Inc.,… Authorization to award contract to A Lamp Concrete Contractors, Inc, of Schaumburg, IL for the 2025 Street Revitalization Project - Contract #2 in an amount not to exceed $6,2… Consideration to award the bid in the amount of $1,533,103.75 to Thornton Construction Company for the Grants Ferry Parkway Shared Use Path LPA Project as the lowest and best … Request to award the bid for the 2025 Northfield Reconstruction Project, M-770 to A&G Construction and Remodeling of Detroit, MI for the total amount of $979,679.75 Award of Contract to Yunex LLC in the Amount of $608,900 to Provide, Remove and Install Traffic Signal Controller Cabinet Assemblies, and Finding of California Environmental Q… Authorization to award contract to Globe Construction Inc. Addison, IL (low bid), for the 2025 Sidewalk Improvements Project in an amount not to exceed $385,723. Review and Recommendation of Award of the 2024 Sanitary Sewer Rehabilitation Program to Visu-Sewer, LLC in the Amount of $223,283.25 (att) Award Bid # 2025-01 - Village Hall Gymnasium Renovations – Electrical Contract, to Nick’s Electric, in the amount of $219,043.00 Sanitary Closed-Circuit Television (CCTV) Inspection and Cleaning Request for a waiver of bids and award of a contract to SewerTech, LLC, in the amount of $208,710.37. The Sew… Review and Recommendation of Award of the Williamsburg Drive Sanitary Siphon Replacement to Advance Construction, Inc. in the Amount of $153,951.30 (att) Discussion and Possible Action to Award the 2025 Cleaning Contracts to the Lowest Qualified Bidder, Visu-Sewer LLC, in the Amount of $137,014.64. Motion to award bid to Culpepper Construction and Masonry LLC, in the amount of $90,500.00 for the best and lowest bid on the Carriere Walking Trail Restrooms. Award Construction Material Testing Services: Authorize the City Manager to execute an agreement with Krazan & Associates to provide geotechnical material testing services for… <span style="font-size: 14px;">Acknowledge receipt of administrative award of competitive bid for the White Avenue Concrete Project to T&K Construction in the amount of $64,25… Award of Contract to Deark E&C, Inc. for Construction of Hart Park Pickleball and Fitness Circuit Site, Bid No. 24-25.05; approve a purchase order with Shade Systems, Inc.; an… Award of Contract to R.E Chaffee Construction, Inc. for the Dog Park at Yorba Park improvements, and finding of CEQA exemption (Bid No. 24-25.12). Awarding Resolution to Triggi Construction, Inc. for the 2025 Sidewalk Improvements Program, Section 23-SDWLK-07-SW, for an estimated County cost of $985,127.30; per lowest re… Awarding Resolution to K-Five Construction Corporation for the 2025 Pavement Maintenance (South) Program, Section 25-PVMTC-25-GM, for an estimated County cost of $7,150,125.82…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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