What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
502 records
A resolution awarding a contract to NC Machinery, in the amount of $719,430, plus applicable taxes, plus a 10 percent contingency, budgeted from the Solid Waste Fund, for the … A resolution awarding a contract to Brown and Caldwell, in the amount of $687,561, plus applicable taxes, budgeted from the Stormwater and Wastewater Funds, for owner’s adviso… Resolution No. 2024-25, Authorizing Award of Bid to Ellison Earthworks, LLC for Truman Avenue Reconstruction and Kennedy Road Water Main Improvements Description: Contract Award for Boston Harbor and Tamoshan Water and Sewer Improvement Projects, CP# A053A, A053B, A511A and A511B Contact: Joe Plahuta, Senior Water Resources… Approving Bid Award Recommendation Bid PW-23-015SB for Larch Way/Logan Road and Locust Way Intersection Improvements to Faber Construction for the amount of $4,547,364.40, plu… A resolution awarding a contract to Northwest Cascade, Inc., in the amount of $442,442.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $508… A resolution awarding a contract to Garland/DBS, Inc., in the amount of $1,908,882.00, plus applicable taxes, plus a 20 percent contingency, for a cumulative total of $2,290,6… A resolution awarding a contract to Cummins Inc., in the amount of $506,769.00, plus applicable taxes, plus a 10 percent contingency, for a cumulative total of $557,445.90, bu… Approving Bid Award Recommendation PW-23-020SB for 84th ST NE & 163rd Ave NE Intersection Improvements (Roundabout) to Reece Construction Company for the amount of $1,999,048.… A resolution awarding a contract to R. L. Alia Company, in the amount of $6,208,025.75, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $7,139,… A resolution awarding a contract to R. L. Alia Company, in the amount of $2,367,967.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $2,723,… A resolution awarding a contact to Transpo Group USA, Incorportated, in the amount of $550,000, budgeted from the Transportation Capital Fund, for transportation modeling serv… A resolution awarding a contract to New X, Inc, in the amount of $506,545.00, plus applicable taxes, plus a 15 percent contingency, for a cumulative total of $582,526.75, budg… Motion to award Bid No. 24000, 2024 Overlay Program (CIP Plan Nos. PW-M-1, W-16, PW-R-46 and PW-R-199) to Lakeside Industries as the lowest responsible and responsive bidder, … Approving Bid Award Recommendation 23-072JM for Yard and Wood Waste Disposal to Lenz Enterprise for an approximate annual amount of $503,000.00 plus applicable Washington Stat… Ordinance 24-010, relating to the Snohomish County Flood Damage Reduction Grant Program; awarding program funds and authorizing the Executive to execute an Interlocal Agreemen… BID REVIEW – SUBMERSIBLE MIXER AND CHLORINE BOOSTER SYSTEM <br> <br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE BID AND AWARD TO TMG SERVICES, INC., IN THE AMOUNT OF $… Approving Piggyback Award Recommendation for the use of a “piggyback” competitive bid issued and awarded by Spokane County in the amount of $522,816.00. A resolution awarding a contract to Global Contractors, LLC, in the amount of $2,989,539, plus applicable taxes, plus a 10 percent contingency, budgeted from various departmen… A resolution awarding a contract to MESA Products, Inc., in the amount of $745,229.00, plus applicable taxes, plus a 20 percent contingency, budgeted from the Wastewater Fund,… A resolution awarding a contract to Exeltech Consulting, Inc., in the amount of $541,088.82, plus applicable taxes, budgeted from the Transportation Capital Fund, for design w… Resolution No. 2024-02, Authorizing Award of Bid to Pipe of Washington, Inc. for the Tapteal 1 Booster Pump Station Project $5,269,528.33 Clark and Sons Excavating, Inc. NE Lake Road and NE Everett Street Improvements Project Bid Award with up to 10% change order authorization (Submitted by James C… $3,848,853.56 Tapani, Inc. 18th Avenue Reservoir Project Bid Award (Submitted by Sam Adams) $3,110,008.89 Bid Award to Tapani, Inc. for Lacamas Creek Sanitary Sewer Pump Station Improvements Project (Submitted by James Carothers) $5,684,212.54 Rotschy Inc. NW Brady Road Improvements Project Bid Award (Submitted by James Carothers) Award 2019 Police Department Flooring Replacement Project to Floor Solutions, LLC in the amount of $107,644.77. (Submitted by Denis Ryan) $706,942.80 Bid Award to Stettler Supply Company for Slow Sand Corrosion Control Improvements Project (Submitted by Sam Adams) $369,709.04 Bid Award to Haag and Shaw, Inc. for View Ridge Court Sewer Replacement Project (Submitted by James Carothers) $180,732.30 High Cascade Inc. 2019 Timber Harvest Award (Submitted by Sam Adams) $213,111.15 Camp Lacamas STEP Sewer Project Contract Award to Clark and Sons Excavating, Inc. (Submitted by James Carothers) $359,798.66 Bid Award to McDonald Excavating, Inc. for NE Adams Street Neighborhood Improvements Community Development Block Grant (CDBG) Project (Submitted by James Carothers… $1,831,241.50 to Rotschy, Inc. for NW Larkspur Street Project Bid Award (Submitted by James Carothers) Awarded the 2018 Well 17 Development (Test Well) Project to Holt Services Inc. in the amount of $185,472.40. This project has been budgeted in the 2018 Water/Sewer fund. (Subm… Awarded the 2018 Joint Agency Chip Seal to Intermountain Slurry Seal, Inc. in the amount of $295,563.83 and authorized administrative execution of change orders up to 10% of t… Awarded the 2018 Joint Agency Slurry Seal to Blackline, Inc. in the amount of $65,695 and authorized administrative execution of change orders up to 10% of the total bid. This… Awarded the Surface Water Transmission Main, Phase 3 project to McDonald Excavating Inc. in the amount of $1,483,374.87 and authorized administrative execution of change order… Awarded the City Hall Roof Replacement Project to Garland/Design Build Solutions Inc. in the amount of $259,015.30 and authorize execution of change orders up to 10% of the to… Awarded the Mill Ditch Sewer Main Replacement Project to Tapani, Inc. in the amount of $415,822.40 and authorized administrative execution of change orders up to 10% of the to… Awarded the 2017 Citywide Asphalt Overlay project to Brix Paving Northwest, Inc. in the amount of $208,514.37 and authorized administrative execution of change orders up to 10…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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