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
RECOGNIZING AND COMMENDING Sponsored by President Luis A. Quintana 1. Ada E. Suarez Colon, 84th Birthday Celebration 2. La Esquina Del Sabor Restaurant, Grand Opening 3. Indiv… Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… To approve an increase to the current awarded contract amount of $1,808,461 by $405,916 for a total contract amount of $2,214,377 for Sidewalk Improvements - Plano Parkway fro… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Firefighter Heart and Cancer Benefits Trust to continue participation… Award Contract 2990-0726 for City of Joliet Facilities Grounds Maintenance 2026-2029 to Dukes Landscape Services in the amount of $879,996.00. Approve Agreement with Department of California Highway Patrol for 2026-2027 Cannabis Tax Grant Program award for $591,186.07 for education, prevention, and enforcement of law… Accept Improvements Under Contract for the Parking Structure Stair Re-sealing Project and Adopt a Resolution Updating the Contract Award Amount from $76,980 to $79,680 (PW) Adopt a Resolution (1) Approving Addendum No. 1 and No. 2 to the Project Specifications and Plans, (2) Rejecting the Bid Protest from SubTerra Construction, Inc., (3) Authoriz… MOTION TO APPROVE Memorandum of Agreement (“MOA”) between the Department of the Army and Broward County, Florida, concerning the award of Fiscal Year 2026 Work Plan funds purs… Award Bid 8221 to Onyx Paving Company, Inc., Yorba Linda, for $7,677,000 from Gas Tax RMRA Rehabilitation and Traffic Improvements and Measure A Main Street Bollards Accounts … Department of Transportation recommending the Board approve the following: 1) Approve an increase to purchase contract 10146 with Advanced Traffic Products for the purchase of… Approve the award of a Cooperative Purchase Agreement to Toter, LLC., through April 4, 2029, for the purchase of refuse, recycling, and organics containers in an amount not to… Accept Proposition 36 Community-Based Substance Use Treatment Expansion grant award of $665,150, from the California Department of Health Care Services as administered through… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agreement with SHI Gove… Award of Construction Contract to CRE Construction Group, Inc. of Granite Bay, California in the amount of $238,663 for the “Napa Library Building Maintenance Project,” PW 25-… Ordinance to Award Bid and Authorize Contract with Geissler Roofing for Roof Replacement at Gateway Convention Center, CIP #GW-ROOFS, in the Amount of $151,000 Department of Transportation recommending the Board approve the following: 1) Find JSF Technologies beacons and parts are exempt from competitive bidding in accordance with Co… Request by Public Health Services for approval to temporarily transfer charity care funds in the amount of $97,674.12 to fund the cost of twelve grant positions pending receip… Committee recommends approval of the Award of Joint Purchasing Contract: Squad Car Cameras to AXON Enterprises Inc., of Scottsdale, Arizona in the total amount of $71,318.41. … Request by Public Health Services for approval to temporarily transfer charity care funds in the amount of $54,320 to fund the cost of seven grant positions pending receipt of… Awarding Resolution to H&H Electric Company, for LED traffic signal head replacement at various locations within DuPage County, Section 26-00000-06-GM, for an estimated County… Consideration of and action on awarding the Library Plumbing Rehabilitation Project to Blackmon, Inc. Resolution Awarding a Construction Contract in the Amount of $4,378,734 to King Asphalt, Inc., and Approving the Associated Contingency Fund, for the Dawson and Wooster Street… Request approval to award a contract without competition- Department of Real Estate and Asset Management, #26SS1648783C-MH, Countywide Postage Service in the amount not to exc… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… Actions pertaining to the Cedar Avenue at Shields Avenue and Fountain Way Intersection Enhancements Project (Bid File 12602037) (Council District 4) 1. Adopt a finding of Cate… APPROVE spending authority in the amount of $941,787.00 for Purchase of Software Licenses, Maintenance, Support and Services for the Houston Information Technology Services on… Approval of Grant Agreement for E911 Grant Awarded to the Incorporated County of Los Alamos by the Department of Finance and Administration, Acting Through the Local Governmen… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE APPLICATION FOR FY26-27 STATE FINANCIAL ASSISTANCE MEMBER PROJECT APPROPRIATIONS … Committee recommends approval of the Award of Bid: City Wide Sidewalk and ADA Repairs Package #2 2026 (Bid No. 626-PW-053) to T.C.I. Concrete, of Rockford, Illinois in the amo… APPROVE RESOLUTION ACCEPTING A DRIVING UNDER THE INFLUENCE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT AWARD FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY IN THE AMOUN… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Staff Recommendation to the Public Works and Service… Consideration of a Resolution Awarding a Construction Agreement to Kubus LLC for the Police Department Flooring Replacement Project for $274,979.10; Authorizing the City Manag… Award of Contract for the 2026 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $139,900.00 Committee recommends approval of the Award of Bid: City Wide Drainage Repair Package 1 (Bid No. 626-PW-054) to DPI Construction Inc., of Pecatonica, Illinois in the amount of … Committee recommends approval and acceptance of the Office of the Attorney General for the State of Illinois Fiscal Year 2027 Organized Retail Crime (ORC) Grant Award in the a… Committee recommends approval of the Award of Bid: Head Start and Early Head Start Child Care Meals (Bid No: 626-HS-056) to Delicious Unlimited, of Gurnee, Illinois in the not… Request for approval of Resolution No. 2026-70 - Award Fieldcraft Builders of Florida, LLC to install synthetic turf at Keysville Dog Park. Discussion and possible action regarding Amendment to the ARPA Sub Recipient Agreement with Community Works to reduce the amount of their award based on how much they will be … Resolution of the Mayor and Council Authorizing the Award of a Bid Contract to Black Rock Enterprises, LLC for Terhune Road Safe Streets to Transit Pedestrian Improvements for…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.