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.
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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
2025-063 Approval to award the purchase and installation of security cameras and access control systems for the Village Green Downtown Playground/Restroom Facility to NetPlann… Approve the award of Change Order #2 to Contract 24-004, Trip Hazard Removal Project - Spring, to Universal Concrete Grinding for an amount not to exceed $3,879, a total award… Consider approval of the award of the Fire Hydrant Replacement Services, Annual Contract Bid No. 2025-11-A to Palmer Hall Construction, LLC, for the repair and replacement of … Bid Award to Triangle Roofing Services Inc., for Roof Replacement of the Water Reclamation Facility’s Dewatering Building Bid Award to Red Letter Roofing Inc., for Roof Replacement of the Water Reclamation Facility’s Operations Building Approve the award of Bid 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to exceed $4,879,939.50, plus… Approve the award of Cooperative Procurement 25-047, Sanitary Sewer Main Cleaning to Hoerr Construction, Inc. for the amount not to exceed $306,272.12 Approve the award of Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group for an am… Bids Received: Friday, January 31, 2025, at 11:00 a.m. Badger Drive HVAC Improvements The Board of Public Works recommends that the low bid from Hennes Services, Inc., in the … Bid Award Recommendation PW-24-0322SB for Jordan Creek Bridge #214 Replacement to Interwest Construction, Inc. in the amount of $5,094,807.50, plus applicable Washington State… Approve the award of Bid 24-212, Fairway and Country Lakes Water Main Improvements, to Bluewater Construction, LLC for an amount not to exceed $1,385,000, plus a 3% contingenc… Ordinance Appropriating $1,353,000 from the North Carolina Land and Water Fund Grant Award for the Wisteria/Clearbrook Drainage Improvement Project Approve the award of Bid 24-274, Pipefitting, Plumbing, and Mechanical Services, to JOS Services, Inc. for an amount not to exceed $350,920 and for a 10.5-month term Request approval to rescind an award - Department of Real Estate and Asset Management, Sourcewell Contract RFP #032824-CER, Equipment, Product, or Services with Certified Stai… Motion to award Bid No. 25010, 150th Avenue SE Mobility Project (CIP Plan No. PW-R-212) to Pivetta Brothers Construction, Inc. as the lowest responsible and responsive bidder,… APPROVAL OF RESOLUTION NO. 21-25 TO AWARD AN AGREEMENT TO A-EXCELLENT SERVICE, INC. FOR HVAC INSTALLATION AND REPAIR SERVICES PURSUANT TO INVITATION TO BID (ITB) 2025-004 IN T… Adoption of Resolution Authorizing the Department of Transportation to Advertise for Bids and Award Department of Transportation Contract Number 250001 in the Estimated Amount… On the message and order, referred on February 12, 2025, Docket #0455, authorizing the City of Boston to accept and expend the amount of Thirty Thousand Dollars ($30,000.00) i… The General Services Department requests Council approval to award Request for Proposal 24-26 (Indefinite Quantity Construction Contract) aims to establish a group of indefini… Consider the approval of an award to Pool Sure for the Rockport Aquatic Center Renovation Project in the amount not to exceed $300,267.80. <strong>Consider Accepting a Bid and Award Contract to Howard Immel Inc. for Vaughn Library Renovation </strong><em>(Library) </em>Roll 25CONS603 – Award Construction Contract – Times Construction, Inc. – 8000 North Stadium - IT Improvement HPW - 20PMO173 Contract Award / DCE Construction, Inc. Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDo… Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary… Award and authorize the City Manager to execute a Contract responsive to IFB #01-25, for construction of the King Farm Farmstead Electric Infrastructure capital improvements p… Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Professional Services Agreement (awarded pursuant to RFP No. 60-2024… Authorization To Award Bid And Execute Contract With Ebert, Inc. dba: Ebert Companies To Provide Construction Services For Wentworth Library Renovation Award Bid 8045 to Onyx Paving Company, Inc., Anaheim, for $2,882,000 from Measure Z and Public Works Budget for Fiscal Year 2023-2024 Arterial and Minor Streets Maintenance, P… Actions pertaining to the 2-Water Booster Pump Station Redundancy Improvements at the Fresno-Clovis Regional Wastewater Reclamation Facility (Bid File 12500873) (Council Distr… Award Bid 8145 to Asplundh Construction LLC, Anaheim, for $704,838.94 for Limestone Drive Cable Replacement Project - Authorize change order authority, if needed, to Asplundh … Actions pertaining to the Wishon Avenue and Cortland Avenue Mini-Traffic Circle Project (Rebid) - Bid File 12500545-1: (Council District 7) 1. Adopt a finding of Categorical E… Authorization To Award Bid And Execute Construction Contract With Park Construction Company, Amend Design Contract With Bolton & Menk, Inc., And Amend 2025 Transportation Capi… A resolution awarding a contract to Insituform Technologies, LLC, in the amount of $2,828,013.00, plus a 10 percent contingency, budgeted from the Wastewater Fund, for the reh… Award Bid 8098 to Maxwell Asphalt, Inc., Salt Lake City, Utah, for $775,559.50 and authorize 10 percent change order authority for total not-to-exceed amount of $853,115.45 fu… Award Bid 8140 to Harris Steel Fence Company, Inc., Los Angeles, for $120,429 plus 15 percent change order authority for total amount of $138,493 from Capital Outlay Fund, Her… Motion to award Bid No. 25006, 2025 Overlay Program (CIP Plan Nos. W-16, PW-R-199, and the Bridge/Pavement Preservation Program) to Lakeside Industries as the lowest responsib… Motion to award a construction contract to Central Air and Heating Service LLC, headquartered in Tucson, Arizona, with an office located in Harlingen, TX, for the Arena Heatin… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID #2024-16 “DORAL TROLLEY INFRASTRUCTURE IMPROVEMENTS” TO ARANGO BILLBOA…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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