What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
16,318 records
Award of Contract in the Amount of $488,000.00 to Helm Mechanical of Westmont, Illinois for the Hidden Oaks Nature Center HVAC Replacement Award of Contract No. 2987-0726 for the Hickory Creek and East Interceptor Multisensor Inspection to Taplin Group in the Amount of $299,168.00 and an Award of Professional Ser… Approve the award of Bid 26-154, Fire Station 7 Generator Replacement, to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a 5% contingency Award contract and appropriate funds for St. John’s River Trail landscaping - Authorize the City Manager to award the construction contract to Gowin Green Landscaping for the … 26-5030 Confirming Award of Contract to P.T. Ferro Construction Co. ($227,930.71), LET on June 17, 2026, Schoolhouse Road (Ch63) to Chiszar Drive – Safety Improvements, County… Award a Construction Contract to Peters Excavating, Inc. of Sebastopol, California in the amount of $199,738 for the “Pueblo Area Ditch Project, RDS 25-36”. (Fiscal Impact: $3… Award of Professional Services Agreement for the Sanitary Sewer Rehabilitation for the 2027 Watermain Replacement Program to RJN Group Inc. in the Amount of $52,400.00 Award of Agreement for Elevator Maintenance and On-Call Elevator Repair Services to AZTech Elevator Company It is recommended that the City Council: 1) Award an agreement to A… Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA… A RESOLUTION AUTHORIZING THE AWARD OF A CONSTRUCTION CONTRACT AGREEMENT WITH BLINK MARKETING LLC FOR THE CONSTRUCTION AND INSTALLATION OF WAYFINDING SIGNS A RESOLUTION AUTHORIZING THE AWARD OF DESIGN AND CONSTRUCTION AGREEMENT WITH LIGHTHOUSE TRANSPORTATION GROUP, LLC To authorize the Director of the Department of Public Service to solely or jointly apply for a Railroad Crossing Elimination (Crossing Safety) Program grant; to authorize the … Ratification of Chairman’s Electronic Acceptance of U.S. Department of Commerce Economic Development Administration Grant Award for Brooksville-Tampa Bay Regional Airport Crit… Authorize the City Manager to Award a Contract to Rycon Construction, Inc. for the Construction of the Public Works Facility, Public Works Covered Open Storage Structure, and … Motion awarding a construction contract to Anderson Columbia Co. Inc. of Corpus Christi, Texas for the total base bid and additive alternate 1 for the Corpus Christi Internati… Actions pertaining to the Shaw Avenue Roadway Improvements from Fruit Avenue to Palm Avenue (Council Districts 1 and 2) 1. Adopt a finding of Categorical Exemption, pursuant t… Award of Contract for the 2026 City of Joliet Sidewalk Replacement Program (West of Larkin) to Davis Concrete Construction Co. in the Amount of $1,106,778.11 Committee recommends approval and acceptance of the Department of Justice (DOJ)/Office on Violence Against Women (OVW) Grant to Improve the Criminal Justice Response (ICJR) Pr… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 6 - 2026 (Alleys) (Bid No. 626-PW-050) to Stenstrom Excavation in the amount of $434,060.… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 2000521 Upfitting of Government-owned Emergency Response Vehicles [Multiple Award Schedule, General Service… Request to award a professional services agreement with JCG Land Services, Inc. for real estate acquisition services associated with flood mitigation projects in an amount not… Award and Authorize the City Manager to Execute a Rider Agreement with Colossal Contractors, Inc., a Maryland corporation, in the amount not to exceed $200,000 for the initial… Committee recommends approval of the Award of Joint Purchasing Contract: Command Vehicle Upfitting to MacQueen Equipment LLC., of Saint Paul, Minnesota in the amount of $90,67… Committee recommends approval of the Award of Bid: 2026 City-Wide Pavement Marking (Thermo) (Bid No. 526-PW-045) to Precision Pavement Markings, Inc., of Pingree Grove, Illino… Civic Center Reservoir Annual Warranty & Maintenance Agreement Request for a waiver of bids and award of a contract to Utility Service Company in an amount not to exceed $64,5… Committee recommends approval and acceptance of the Illinois Attorney General’s Office, Violent Crime Victims Assistance (VCVA) Grant Award in the amount of $63,505.00. The gr… Sewer Root Control Program FY2026 Request for a waiver of bids and award of a contract to Duke's Root Control, Inc. of Syracuse, New York, in an amount not to exceed $54,112.2… Request to award Unit Q-26 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corp., in an amount not to exceed $43,026.73 Consideration of the ratification of a resolution authorizing the acceptance of a grant award from the Bureau of Justice Assistance for a FY25 Paul Coverdell Forensic Science … Request City Council to (1) Ratify the Submission of a Grant Application to the LA84 Foundation for the Learn to Swim Grant in the Amount of $15,000; (2) Accept the Grant Awar… Award Construction Contract to R.J. Noble Company for Pavement Improvements - Zone 1 & Cypress Avenue Project (ST260). Award CC-7099-26/HSM Master Services Agreement for Small Utilities and Pipeline Rehabilitation to All State Civil Construction, Daytona Beach, FL, All Terrain Tractor, Sanford… ORDINANCE amending Ordinance No. 2026-0098 to add the following contractors as awardees: DSW HOMES, LLC, GALVESTON PILING, LLC, STONEWATER, INC AND PMG CONSTRUCTION, INC and a… Approve and authorize the submission of a grant application to the State of Nevada's Nevada Attainable Housing Account for $6,871,244 in Development Opportunities Funds to sup… Three-Year Term Contract with Two-Year Renewal Options for Ball Valves for the Materials and Supply Warehouse (for the Energy Resources Department) (Citywide) This contract wi… To approve a decrease to the current awarded contract amount of $1,530,000 by $314,166 for a total contract amount of $1,215,834 for Arterial Concrete Repair - Communications … Consideration to award a six-month supply contract RFB 2026-067 to the low responsible bidder Safety-Kleen Systems Inc., Norwell, MA in an amount up to $250,000.00 and $1,500,… Three-Year Term Contract with Two-Year Renewal Options for Original Equipment Manufacturer (OEM) and Aftermarket Refuse Truck Parts for the Fleet Services Department (Citywide… Three-Year Term Contract with Two-Year Renewal Options for Gas Meters (500 Class Diaphragm, 8C Rotary and 10C Rotary) for the Materials and Supply Warehouse (for the Energy Re… Award contract and transfer funds for Lot #44 & Transit Operations parking lot pavement rehabilitation - Authorize the City Manager to award the construction contract to Dave …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.