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.
854 records
Contract 65-23 was awarded to Kruczek Construction for $1,044,444 with a contingency of $52,222 for X-23 Water Reconstruction No. 2. Payments issued to date total $682,990.45.… Contract 43-23 was awarded to Vinton Construction for $684,731.28 with a contingency of $27,000 for Asphalt Pavement Reconstruction. Payments issued to date total $492,066.24.… Contract 41-23 was awarded to Vinton Construction Company for $499,980.65 with a contingency of $60,000 for WW Hardscape 2023. Change orders were approved totaling $7,977.55. … Contract 35-23 was awarded to Scott Lamers Construction LLC for $400,910 with a contingency of $99,090 for Y-23 Lead/Galvanized Water Service Replacement. Change orders were a… Contract 52-22 was awarded to Triple P Inc. dba Peters Concrete Company for the 2022 Ellen Kort Peace Park River Trail Project in the amount of $464,131.41 with a contingency … Contract 124-22 was awarded to Rohde Brothers for $223,900 with a contingency of $26,868 for WW F-1 Bldg HVAC. Change orders were approved totaling $5,447. Final contract amou… Contract 54-23 was awarded to M & E Construction, LLC for $200,000 for Mini Storm Sewer Construction. No payments issued to date. Request final payment of $199,925. Request to award a sole source contract to Nordon Business Environments for the Municipal Services Building Furniture Upgrades in the amount of $189,135.72. Approve the single-source award for the Design and Construction-Related Services Contract with Desman Design Management for 2024 Repair and Maintenance Program for the Red, Ye… Request to award a sole source contract to McMahon for design, bidding, and construction oversite for the 2024 Wastewater Hardscapes Improvement Project, for a contract fee of… Approve the award of the 2024 Bridge Inspections Services (Unit R-24) to Collins Engineers, Inc., in an amount not to exceed $42,000.00. Contract 56-21 was awarded to ASTI Sawing for $30,000 for Concrete Sidewalk Sawcutting. Payments issued to date total $13,226.11. Request final payment of $16,773.89. Approve the award of the 2024 Bridge Consulting Services to Collins Engineers, Inc., in an amount not to exceed $26,190.00. Approval of awarding the timber sale contract for Yulga Park and the West River Park area to Weekly Timber & Pulp, Inc for a total estimated revenue value of $11,800.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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