What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
15,363 records
<strong>Consider Award - Professional Engineering Services Contract for Phase 1 of Lift Station 19 Replacement. </strong> This item considers the award of a contract for compl… Consider and act to award Bid 2026-025 for plumbing services to CMS Mechanical Services, Inc. (DBA CBS Mechanical Services, Inc.) for a total amount not to exceed $257,500.00 … RESOLUTION NO. 2026-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (ITB) NO… To award Contract 2P26-002 Update of 2018 Plan of Conservation and Development, to IMEG Corp. in the amount of $153,500.00, and to authorize the Mayor or Acting Mayor to execu… Consider Award - Fire Marshal Office Renovation. </strong> This item considers the award of a construction contract to renovate the existing lobby and entrance area. The proje… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, awarding a contingency to ITB No. 2026-025, Par 3 Restroom Renovation in the amount of … <strong>Consider Award - Contract for Demolition and Abatement of Property Located at 715 N. Dallas. </strong> This item considers the award of a contract to demolish all stru… <strong>Consider Award - GovWorx CommsCoach Software Subscription Agreement. </strong> This item considers approval of a one-year agreement with GovWorx Inc. for the CommsCoac… <span style="margin-left:0in;">A Resolution awarding a marketing campaign contract for the Pueblo Transit vanpool pilot program in the amount of $50,000 to design and execute … Requesting approval to award the bid to WebstaurantStore for commercial kitchen equipment utilizing the Pacific Power and Light Corporation (PP&L) WattSmart grant program for … Approve a Downtown Retail Interior Improvement Award in the Amount of $5,000 to Poppies Pasta GE LLC, d/b/a Poppies Pasta located at 552 Crescent Boulevard to be Expensed to t… <strong>Consider Award – Regional Security Operations Center (RSOC) Interlocal Cooperation Contract with Angelo State University (ASU)</strong> – This proposed interlocal coop… Recommendation to award Invitation for Negotiation No. 25-8577, “Tigertail Beach Concession Services,” to Matt’s Beach Shack, LLC, and authorize the Chair to sign the attached… Award Contract to Glass Fabrication Inc. for Window Replacement Services at the Police Department and Amend the Fiscal Year 2023/24 Operating Budget Contract award for striping, pavement marking and brick texture surfacing services, Fausnight Stripe and Line, Inc., Longwood, FL. Resolution Accepting Bid and Authorizing the Award of Contract for the Flow Equalization Improvements for Industrial Pretreated Wastewater, Project #WPC25002 in the City of Ma… RECEIVE AN UPDATE ON THE $1,621,418 RECREATIONAL TRAILS PROGRAM GRANT AWARDED TO THE CITY OF SEASIDE FOR THE LAGUNA GRANDE REGIONAL PARK TRAIL PROJECT Public Utilities – Approval – For the Council to Award a Contract to Stantec Consulting Services, Inc., to Provide Consulting Services for Design and Construction Management f… Recommendation to Award a contract to Apac Atlantic, Inc for the Sunset Blvd / Miller Drive roadway resurfacing and traffic calming project ($739,873.48) Resolution - To award (Bid No. 26-049-2026-SEW-003) to Jim House & Associates for Wastewater Treatment Plant Diffused Air Equipment and Blower with a bid proposal not-to-excee… Omnia contract award for St. Helena Island Library LED retrofit ($200,000). <strong data-pasted="true">Award bid for Natural Gas Facilities Relocation – NCDOT U-6078:</strong> City Council will consider awarding the contract for the Natural Gas Facili… Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Landscape and Irrigation Installation for the K-1 Center Co… Resolution - To award (Bid No. 26-050) to Looks Great Services of MS, Inc. for Citywide Tree Removal Annual Contract with an annual contract amount not-to-exceed $75,000.00. REQ LEG FOR 2026 FAIR HOUSING ASSISTANCE AWARD ($64,900.00 SUPP APPROP FR UNAPPROP BAL OF 2215 FAIR HOUSING ASSISTANCE PROGRAM FUND TO 2215 505010 FAIR HOUSING DEPARTMENT - OT… AN ORDINANCE AFFIRMING THE CITY MANAGER’S ACCEPTANCE AND EXECUTION OF AN AWARD AGREEMENT WITH THE MISSOURI DEPARTMENT OF PUBLIC SAFETY, OFFICE OF HOMELAND SECURITY, FOR THE SF… Consider recommendations regarding the Cachuma Yurt Loop Waterline, Project No. PRJ-001050, Award of Construction Contract; Third District, as follows: a) Approve the plans an… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO NEW JERSEY REALTY ADVISORY GROUP, LLC FOR APPRAISAL SERVICES FOR 900 GOFFLE ROAD IN THE BOROUGH OF HAWTHORNE, PURSUANT TO N.J.S.… Discussion and action on the award of Solicitation 2026-0339 Mast Arm Poles to Hercla, LLC for an initial term of three (3) years for an estimated amount of $2,880,975.00. The… Discussion and action on the award of Solicitation 2026-0448 GA Ramp Rehabilitation Stage 2 & 3 to CI Constructors, Inc. for a total estimated amount of $12,096,647.50. Depart… Presentation, discussion, and possible action on a contract award for Transmission Line Construction, Maintenance, and Repair to Integrated Power, Co. for an amount not to exc… Committee recommends approval of the Award of Engineering Agreement: Rockford Complete Streets Revitalization Project (Phase 2 Engineering) (Supplement #1) to H.R. Green Inc.,… Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were appro… <div style="text-align: justify;">Consider approval of Resolution 858-26 authorizing the City Manager to execute and award a construction contract for the Street Improvement P… Award of Contract in the Amount of $181,750.00 to Homer Tree Care of Lockport, Illinois, for 2027 Annual Tree and Brush Maintenance Consideration to award annual service/parts contract number RFB 2026-051 to the sole bidder Bay Area General Crane Service, Houston, Texas in an annual amount up to $60,000.00… APPROVE A BID AWARD TO ON-DUTY DEPOT FOR EQUIPMENT AND INSTALLATION TO UPFIT EIGHT POLICE PATROL VEHICLES IN THE AMOUNT OF $169,368 Contract 161-25 was awarded to Advanced Construction, LLC for the G-26 Pond Dredging Project in the amount of $131,766.34. There were no change orders. Payments issued to date… BID REVIEW – TENNANT WAY PLANTING STRIP RENOVATION<br><br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWARD TO NORTH FORK LANDSCAPE IN THE AMOUNT OF $116,8… Consideration of award of the Federal Fiscal Year 2025 Homeland Security Grant, City Complex Site/Target Hardening which has been awarded to the City of Apache Junction Police…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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