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.
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.
22 records
Approve Resolution authorizing the Award of Contract for the Construction of Test Well 25 to Riverside Equipment Services LLC in the amount of $299,420.00. Approve Resolution authorizing the Award of Contract for the Construction of Test Well 25 to Riverside Equipment Services LLC in the amount of $299,420.00 Approve the Award of Proposal with Cushing Terrell in the amount of $15,000 for professional design services for the second floor renovations at the Nancolas Center Request to award the City of Twin Falls Street Repair Project to REG Contracting in the amount of $839,445 and authorize the Mayor to sign the contract. Request to authorize the City Engineer to award the 2026 Mill and Inlay project to Knife River Corporation, in the amount of $461,766.00 and authorize use of the remaining $17… Award Construction Contract – 2026 Well House 20 Construction Project to Desert View Construction Inc. in the amount of $1,120,995.00. Request to Award the 2026 Seal Coat Project - Chip Seal to Boswell Asphalt Paving Solutions, Inc. in the amount of $1.6 million. Request to award Tree Streets Waterline project to A & B Excavating and reserve a contingency for the total cost of $1.82 million. Request to Award the Magic Valley Regional Airport Well Drilling Project to Hiddleston and Sons, Inc. in the amount of $284,525.75 Request to award the Wendell-Filer-Martin, 38 Lateral Project to Extreme Excavation, Inc in the amount of $480,165 plus 20% for contingency for a total of $575,000. Request to award the Grandview odor control station project to PMF Inc. in the amount of $429,227.70 and authorize an additional $106,063 for construction engineering/inspecti… Request for Council to consider authorizing the use of Water Reserves in the amount of $2,980,000 for the Well #5 project and award the construction contract to Suburban Const… Request to award the bid and contract in the amount of $1,427,165.00 to Idaho Materials & Construction, Inc. for the FAA Northwest Aircraft Apron Pavement Project and authoriz… Request to award the 2025 CIPP Sewer Rehabilitation Project to Vortex Services LLC, of Helena, MT, in the amount of $912,500.00 and authorize use of the total budget of $1.1 m… Request to award the 2025 Mill and Inlay project to Staker & Parson Companies, Inc. dba Idaho Materials and Construction, in the amount of $363,297.50 Request to Award the Hankins Pump Station #2 construction contract to IMCO General Construction in the amount of $8,074,000 with conditions Award Eastland Drive, Gravity Irrigation Improvements to REG Contracting for $425,708.00. Consideration to use water reserves to award the base bid and bid alternate for the 2024 Lateral 38 Improvement Project to PMF, Inc. in the amount of $369,477.30 and authorize… Request to Award a Construction bid for Shoshone Falls Grade to RS Jobber Inc. in the amount of 2,447,578.30 and allow the City Engineer to sign the contract along with reserv… Request to award the bid for a Type 6 Brush Truck to Cascade Fire Equipment in the amount of $184,253. Request to award the 2024 Mill and Inlay project to Staker & Parson Companies,<br id="isPasted">Inc. dba Idaho Materials and Construction, in the amount of $467,610. DOI BIA Grant Award for $10,000 in travelAmounts 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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