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
Public Works Administration Building Roof Replacement Request for a waiver of bids and award of a contract to Metal Master Roofmaster, in the amount of $165,485.00. Staff soug… Civic Center Roof Replacement Request for a waiver of bids and award of a contract to Metal Master Roofmaster, in the amount of $124,350.00. Staff received one proposal for th… <strong>Fiscal Year 2025 HVAC Replacements</strong><br><em id="isPasted">Consideration of approval to award a HVAC Replacment to AComfort for an amount of $65,816.00 for the r… Authorization To Award Bid And Execute Contract With Tech Logic Corporation To Provide Automated Materials Handling System For Wentworth Library Renovation Authorization To Award Bid And Execute Contract With Schumacher Excavating Inc. And Amend 2025 Adopted Budget For State-Funded Township Bridge Replacement Projects, Existing B… Consider award of the construction contract award to T&G Construction, Inc., for Project PW2503, 38th Street Rehabilitation, contingent upon a favorable legal review by the Ci… Recommendation from Public Works Committee - Approve/Deny: Award Second Street Sewer and Water Reconstruction to Gerke Excavating, Inc. Resolution No. 256-24/25 Awarding Contract for Dangerous Building Services to CMT Excavating Inc. Adoption of Resolution Authorizing the Department of Transportation to Advertise for Bids and Award Department of Transportation Agreement Number 250001 in the Estimated Amoun… Consideration to award a construction contract to the lowest, responsible, responsive bidder Quantum Construction LLC, Laredo, Texas, in the amount not to exceed $445,745.05 f… Adoption of Resolutions Awarding a Construction Contract to T&S Intermodal Maintenance, Inc., DBA T&S West Construction, in a Not-to-Exceed Amount of $194,210.32, for the Cent… Actions pertaining to the South Cedar Avenue Complete Streets Project (Bid File No. 12500348) on South Cedar Avenue from East Jensen Bypass to East Church Avenue (Council Dist… Request to award the Appleton Wastewater Treatment Hardscapes and Truck Scale Project contract to Vinton Construction Company in the amount of $1,370,111.56 with a 15% conting… Resolution Awarding a Construction Contract to Smelly Mel’s Plumbing, Inc. for 2025 Sanitary Sewer Repair And Replacement Project Not to Exceed $720,000, Including Constructio… Request to award Unit Y-25 Lead/Galvanized Water Service Replacement to Scott Lamers Construction LLC in an amount not to exceed $486,212.08. Contract 161-24 was awarded to Advance Construction Inc. for $366,302.00 with a contingency of $30,000.00 for Z-25 Watermain Reconstruction Ballard/I-41. No payments have been… Request to award Unit J-25 Mini Storm Sewer to M&E Construction LLC in an amount not to exceed $250,000. Authorizing the Mayor to accept bids and award contracts for construction services to repair a 60-inch steel water transmission main; authorizing an expenditure of an amount n… Award of Solicitation CIPS25-003 to DigDug Construction, LLC for the City of Leander Pond Maintenance 2025 including the removal of all sediment, debris, and unwanted vegetati… Request to award Unit C-25 Sidewalk Sawcutting to ASTI Sawing Inc in an amount not to exceed $30,000. Award of bid to Caladesi Construction and Development, Inc. for the Terminal Mitigation of Water Intrusion project at St. Pete-Clearwater International Airport. Awarding Resolution to Precision Pavement Markings, Inc., for the 2025 Pavement Marking Maintenance Program, Section 25-PVMKG-25-GM, for an estimated County cost of $496,037.3… Authorize Bid Award – Page’s Professional Tree Services, Inc. – Kayscreek Estates Sidewalk Repair, Project 24-55 – Resolution 25-18 – Various Locations Throughout the Kayscree… Motion awarding a construction contract to Barcom Construction, Inc., of Corpus Christi for construction of a new Wastewater Maintenance Building in an amount up to $8,476,293… Approve the award of Bid 25-015, 2025 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,563,599.47 plus a 3% contingency (Ite… Approve Contract Award to Kompan for $127,549 for Federal Hill Green Playground and Refer to the City Council Temp. Reso. #R8390 approving the award of Invitation for Bids No. 25-009, entitled: "Pembroke Road Bike Lanes (Palm Avenue to Douglas Road)", to the lowest responsive and resp… Consideration to award a construction contract to the lowest, responsible, responsive bidder Zertuche Construction, LLC, Laredo, Texas, in the amount not to exceed $62,529.84 … Motion awarding a construction contract to Reytec Construction Resources, Inc., of Houston, Texas, in an amount up to $20,991,575.94 and authorizing Amendment No. 3 to the pro… Bid award for Project 2025-01 for the DPW Garage North Wall tuck Pointing and Steel Siding to Scherrer Construction in the amount of $30,526.00 <u>MOVING MONTROSE FORWARD 2025 STREET MAINTENANCE CONTRACT AWARD</u> (15 minutes)<br><br>City Council consideration of $3,768,000 in expenditures for completion of the Moving… RFB Award & Appropriation of Funds: Authorize the City Manager to enter into a contract with Insituform Technologies, LLC for the Tipton Mineral King Sewer Repair Project in t… Award of Contract for the Playground Equipment Replacement 2024 Project at Columbia and Cannery Parks in the Amount of $807,982 to Guerra Construction Group, Finding of Califo… Award a construction contract to Telstar Instruments in the amount of $478,873 for the Sewer Station S-14 Electrical Improvements Project, CIP No. 24265, approve a design prof… SUBJECT: Award Bid to Mid Cal Pipeline & Utilities, Inc. for Craig Drive Sewer Main, Project Number CP250064, in the Amount of $393,550 REPORT IN BRIEF Considers awarding a Co… Consider and take all appropriate action on a bid award and proposal for RFP 2025-2-110, HMGP 4586 City of Seabrook Sewer System Portable Generators to Aviate Enterprises, Inc… <strong>AWARD OF INVITATION TO BID 25-14 - BUDGET TRANSFER - CWA DEVELOPMENT INC </strong>- RESOLUTION 2025-44 AWARDING ITB 25-14, RON SAPP EGANS CREEK GREENWAY BEECH STREET B… AM 2025-042 Award of Contract to Kimley Horn and Associates, Inc. for an Amount Not to Exceed $155,037.00 for the 14<sup id="isPasted">th</sup> Street Storm Sewer Trunk Line P… IM 2025-005 Awarded Contract to EPS Group Survey Services for the 9<sup id="isPasted">th</sup> Street Drainage Project for an Amount Not to Exceed $11,200.00 from the Storm Dr… Consideration and <strong>ACTION</strong> to award a three-year, with one two-year renewal, contract for the On-Call Concrete Contract to Construct Texas LLC for concrete work…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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