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
Awarded the City Facilities Roof Replacement Project to Garland/Design Build Solutions Inc. in the amount of $382,038.46 and authorized execution of change orders up to 10% of… Awarded the 2017 Joint Agency Slurry Project to Telfer Pavement Technologies, LLC. in the amount of $162,433.16 and authorized administrative execution of change orders up to … Awarded the North Shore Sewer Transmission System project to Rotschy Inc. for the total amount of $10,476,894.79, which includes the Base Bid of $10,420,385.33 and the Additiv… Awarded the 2017 Citywide Asphalt Repairs project to Brix Paving Northwest, Inc. in the amount of $407,009.68. This contract provides for removal and replacement of asphalt fo… Awarded the Lacamas Lane Landslide Improvements Project to McDonald Excavating, Inc. in the amount of $281,316. The engineering estimate for this work was $349,628. The 2017 b… Authorized Pay Estimate No. 4, Final, to McDonald Excavating, Inc. for the Water Transmission Main Phase 2 Project, a portion of the 544' Zone Water Main and Treatment Project… Authorized Pay Estimate No. 5, Final, to Paul Brothers, Inc. for Cooper's View Park in the amount of $23,151.90, accepted project as complete and commenced the one year warran… Ordinance No. 16-018 Drinking Water State Revolving Fund (DWSRF) Loan for Surface Water Transmission Mains Details: In June 2012, the City borrowed approximately $8 million fr… Awarded the Franklin Street Neighborhood Improvements North project to Haag and Shaw, Inc. in the amount of $375,782.02 and authorized administrative execution of change order… Awarded the 2016 Joint Agency Slurry Project to Blackline, Inc. in the amount of $133,420. This contract provides for the placement on Type II Slurry as a preservation method … Awarded the 2016 STEP/STEF Tank Pumping project to Haag & Shaw, Inc. in the amount of $110,454.18. STEP/STEF pumping and maintenance costs were an approved expense from a budg… Awarded the Septage Receiving Station project to the low bidder Stellar J Corporation in the amount of $129,700.60. The Septage Receiving Station Project costs were an approve… Cooper's View Park Update and Bid Summary Details: Staff placed this item on the Workshop Agenda at the request of the City Council. Construction bids were opened for this pro… Cooper's View Park Contract Bid Award Details: Staff opened construction bids for the Cooper's View Park project on March 31, 2016, and the apparent low bidder was Paul Brothe… Awarded the 2016 STEP/STEF Tank Pumping Project WS-763 to Haag & Shaw, Inc. in the amount of $87,722.70. STEP/STEF pumping and maintenance costs were an approved expense from … Awarded Project P-893 Washougal River Greenway Trail Overlook Terrace to Michael Green Construction, Inc. in the amount of $57,161.49. This project is funded by the Parks Foun… Northwest Klickitat Street Storm Repair Details: This project is an urgent repair of the slope, storm pipe, and outfall location on the west side of the culvert crossing in th… Awarded Project SS-605 NW Klickitat Street Storm Repair to Haag & Shaw, Inc. in the amount of $41,511.78. This project includes repairs to the culvert and stabilizes the west … Awarded Project WS-714 Camas STEP Sewer Transmission Main to McDonald Excavating, Inc. in the amount of $2,378,135.30. The budgeted amount for construction of this project is … Awarded Project S-599A 2015 Citywide Grind & Overlay to Granite Construction Company in the amount of $1,067,067.01. This contract provides for removal and replacement of conc… Awarded Project S-598 2015 ADA Ramp and Sidewalk Improvements to Schmid and Sons, Inc., in the amount of $21,676.21. This project addresses ADA access requests that have been … Authorized Bid Award for Project WS-709E Jones 2015 Timber Sale to the responsive high bidder, High Cascade, Inc., in the amount of $468,061.00. The award of this contract pro…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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