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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,156 records
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… Consideration and <strong>ACTION</strong> to award a renewal extension of term contracts TED-05-1123, Traffic Signal Engineering Projects and Miscellaneous Projects, with the … Adopt a Resolution to Approve Project Plans, Award the Construction Contract to Cratus, Inc., and Authorize Contract Change Order(s) for the Dempsey Road Water Line Replacemen… Approval to Award ITB #25-01 to RCM Utilities, Inc. for the Lowes Gateway Lift Station Rehabilitation Project Approval to Award ITB #25-02 for the Construction of the Forestry Building to SA Casey Construction, Inc. Request for Mayor and City Council to Approve Contract Award to GS Construction, Inc. to Construct the 5030 High Point Road Drainage Improvement Project and to Authorize the C… Award to Dan Palmer Trucking, Inc. the contract for Asphalt Concrete and Premix for Schedule I and II. Consider approval to award Bid #Q-0325-02 Pavement Panel Replacement to C&J’s Design and Solutions of East Texas, LLC; for pavement panel replacement; in the amount of $2,500,… Award of a contract for High Point Pass construction to Vinton Construction in the amount of $2,396,440. Award Bid # 2025-01 - Village Hall Gymnasium Renovations - General Contracting (Contract 1G), to Lindi Construction Group Inc. in the amount of $1,598,048.00<br> Award of a contract for the 2025 Road Program construction to Wolf Paving in the amount of $1,176,115. Award of a contract to reconstruct Rockfield Road to Payne and Dolan in the amount of $931,369. Award Bid # 2025-01 - Village Hall Gymnasium Renovations – HVAC (Contract 1H), to Intricate Tech Solutions, in the amount of $673,000.00<br> Discussion, consideration and possible action to award the contract for the CMA-2501 Sanitary Sewer Main Replacement Project to the lowest responsive and responsible bidder, M… Award Bid # 2025-01 - Village Hall Gymnasium Renovations PLUMBING (Contract 1P), to J&M Heating and Air Conditioning, Inc. in the amount of $ $368,000.00<br> Request to award the bid for the 2025 Catch Basin Line Replacement Project, M-779 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $293,318.62 Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of low quote and that the County Judge execute an addendum … Request to award the bid for the 2025 Joint Seal Project, M-780 to Scodeller Construction Inc. of Wixom, MI for the total amount of $150,000.00 Approve the award of Work Order 22-067-WATER-25-02, Construction Engineering Services - Royal Oaks Water Main Improvements, to Crawford, Murphy & Tilly, Inc. for an amount not… Authorizing the expenditure of $60,000 from the Capital Improvement Fund for the design and construction of public access to the Ottawa Park Ice Rink restrooms; authorizing th… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Donelson Construction Company, LLC for construction of the 2025 MAQS Micro Surface Project, P… Valley Strong Ballpark Outfield Fence & Batter’s Eye Replacement Project Award- Authorize the City Manager to sign the construction contract with Forcum/Mackey Construction, I… Department of Transportation recommending the Board take the following actions pertaining to the Oflyng Water Quality Project (located in Oflyng Drive) - Phase 2, Capital Impr… Consideration and action to accept the Alternate Bid "C" from Day Services, LLC, awarding them a contract in the alternate bid amount of $3,625,299.25 for the construction of … Report of Board of Public Works of 3/5/2025, of bids received for 2025 Concrete Paving I Program - WS-25-1; recommending awarding Base Bid only to Vinton Construction Co. in t… Consider approval of a Resolution of the Town of Northlake, Texas, awarding Bid No. 25-01 and authorizing the Town Manager to execute an agreement/contract with Conatser Const… Bid award to Asphalt Preservation Company, Inc. in the amount of $1,751,602.84 and Resolution Determining Insufficiency of Protests for Improvement District No. PR-25-C1. Request for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge execute an agreement with IDS Engineerin… Report of Board of Public Works of 2/26/2025, of bids received for 2025 Asphalt Paving Program - Project WS-25-4; recommending awarding Base Bid only to Vinton Construction Co… Bid award to Border States Paving, Inc. in the amount of $844,197.90 for Project No. SR-25-A1. Resolution Awarding Contract - Howrey Construction , Inc. - $807,787.50 Resolution Awarding Contract - The Concrete Contracting Co. - $634,965.00 Report of Board of Public Works of 3/5/2025, of bids received for 2025 Sanitary & Storm Sewer Construction - Project WU-25-8; recommending awarding to Vinton Construction Co. … Report of Board of Public Works of 2/26/2025, of bids received for Remove & Replace Existing Sidewalks - Project WS-25-3; recommending awarding to Seiler Bros Construction Inc… Report of Board of Public Works of 3/5/2025, of bids received for 2025 Epoxy Painting-Pavement Marking Program - Project WS-25-9; recommending awarding to Brickline Inc Madiso… Consideration to award two-year supply contract FY25-022 for the purchase of asphalt pot hole patch materials to the sole bidder White Cap LP., San Antonio, Texas, in a one-ye…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.