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.
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.
6,156 records
Approval of Contract Award with Barnett Building LLC for Civic Center Green Room Renovation in the Amount of $701,840.00 Consider an award of bid (B-25-05) to TAP Industrial Services Inc., for the 2025-2026 Concrete Repair Program, in an amount not to exceed the FY-25 budgeted amount of $350,000… FY2025 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc, the lowest responsible bidder of two (2) bids received, in the amou… Authorization To Award Bid And Execute Contract With Eureka Construction, Inc. To Provide General Contractor Services For Spring Lake Park Reserve Fischer Avenue Trailhead Pro… Resolution awarding a construction contract to RAVA Construction, LLC, of Houston, TX for the Greenwood Wastewater Treatment Plant Dissolved Air Flotation (DAFT) Unit Rehabili… Award of Contract for Heggie Park Phase 1 Water Main Improvements Project to PT Ferro Construction Co. in the Amount of $7,895,977.38 Consideration of award of contract to Viasun Corporation for the construction of curbing for the Apache Trail medians between Ocotillo Drive and approximately 1/2 mile west. T… Award of Professional Services Agreement for the Purchase and Installation of the Structural Painting Project at Joliet Slammers Stadium to Cosgrove Construction Inc. in the A… Approve the award of Work Order 22-067-WATER-25-04, Design Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed $132,0… Award of Professional Services Agreement for the Purchase and Installation of Four 7.5-ton Roof Top Units for Union Station to Anchor Mechanical Inc. in the Amount of $77,996.… Award a Contract to Hi-Top Roof, Inc. for Installation of a Silicone Roofing Application for City Hall Approval of a Bid Award for the Midway Branch Lift Station Project to Red River Construction, in the Amount of $15,802,768; and Authorization for the City Manager, or Her Desi… The linkage to the Strategic Plan is subsection: 7.5 Set one standard for infrastructure across the city. Award Summary: Discussion and action on the award of Solicitation 202… Approve award of contract with All Webbs Enterprises, Inc., for the construction of two Upper Floridan Aquifer Wells at Water Treatment Plant No. 2 with a bid of $1,117,700 pl… Award of Contract for the Lois Place Lift Station Rehabilitation Project to Airy’s Inc. in the Amount of $949,849.00 and Amendment No. 1 for Construction Engineering Services … A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $800,000, or not to ex… Award a construction contract to Villalobos & Associates, Inc. in the amount of $485,624 for the Annual Curb and Gutter for Street Resurfacing Project, CIP No. 25509, and appr… <strong>AWARD OF INVITATION TO BID 25-08 - BUDGET TRANSFER - SOUTHERN EARTHWORKS, LLC. - RESOLUTION 2025-40 AWARDING Invitation to bid (ITB) 25-08 TO SOUTHERN EARTHWORKS, LLC.… Award of Contract for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST to Superior Road Striping, Inc. in the Amount of $286,532.00 AM 2025-037 Award Change Order #2 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $272,308.14 for the METRO Connection Force Main & Lift Station Proj… Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the Amount of $228,214.00 <strong>AWARD OF INVITATION TO BID 25-07 - BUDGET TRANSFER - R&M SERVICE SOLUTIONS, LLC. - RESOLUTION 2025-39 AWARDING Invitation to bid (ITB) 25-07 TO R&M SERVICE SOLUTIONS, … Consider approval of Resolution 2025-06, a resolution of the City of Forest Hill, Texas awarding a contract to Patcon Services, LLC, a Texas Limited Liability Company, in an a… A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in an estimated amount of $150,000, or not to exc… A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the amount of $150,000 for a contract awarded … A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $150,000, or not to ex… A Resolution of the City Commission accepting the recommendation of the City Manager to request additional spending authority in the estimated amount of $75,000, or not to exc… Award of Contract for the 2025 Traffic Signal Materials Purchase Order No. 2 to Traffic Control Corporation in the Amount of $72,735.00 Approve award of contracts to Stejack Construction, LLC, and Central Florida Equity Builders, LLC, for residential rehabilitation services for the Brown residence located on N… The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: The award of Sol… Award IFB-604927-24/LAS- Term Contract for Hydrant & Valve Construction & Repair Services to Hydromax USA LLC, Flower Mound, TX and authorize the Purchase and Contracts Divisi… Adopt a Resolution Approving Addendums No. 1, No. 2, No. 3 and No. 4, and Authorizing the City Manager to 1) Award a Construction Contract to Rodan Builders, Inc., for a Not-t… Department of Transportation recommending the Board consider the following actions pertaining to the Diamond Springs Parkway Phase 1B Project, Capital Improvement Program proj… The linkage to the Strategic Plan is subsection: 1.4 Grow the core business of air transportation. Award Summary: Discussion and action on the award of Solicitation 2025-0108 … Request to award the bid for the 2025 Water Main Replacement Project, M-769 to Eminent Excavating Local LLC of Dearborn, MI for the total amount of $1,149,431.00 Contract Award - Authorize the City Manager to enter a purchase agreement with Little Tikes Commercial - PlayPower Inc. for inclusive playground equipment, in the amount of $9… Approve the award of Bid 25-001, 2025 Small Diameter Sanitary Main Line Rehabilitation - Country Lakes Phase 1, to Visu-Sewer Clean & Seal, Inc. for an amount not to exceed $9… Adopt a Resolution Awarding a Construction Contract to Cato’s General Engineering, Inc., for the Hesperian Frontage Road Improvement Project, Project No. 05742 in an Amount of… A Resolution of the City Commission approving the City Manager's recommendation to request a bid waiver for awarding a contract to Thornton Construction Company, Inc. for the … Adopt a Resolution Authorizing the City Manager to Award a Construction Contract to DC Electric Group, Inc. for the Tennyson Road and Winton Avenue Signal Coordination Project…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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