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
11,461 records
Development Agreement (Consent) – Old Pasco Road Development Agreement – Meritage Homes of Florida, LLC – A Development Agreement For the Old Pasco Road MPUD to, Design, Permi… Agreement with MC Excavating, LLC for the repair of a storm sewer endwall at Waldo Blvd. and Fleetwood Dr. for a contract price of $12,900.00 CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Construction Contract with Austin Bridge & Road, Inc., for $39,212,848.42 ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC DBA AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… CIP AP2301 Runway 17-35 Reconstruction & RSA Improvements Project Professional Services Contract with Pape-Dawson Group, Inc., in the amount of $2,535,923.00. CMB2802 Dulles Avenue Sidewalk Widening & Pedestrian Bridges - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. in the amount of $641,780.95. <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction & Development, Inc. for … Public Project Agreement 32700206 with Ardalan Construction Company, Inc. for the Wilson Senior Center Improvements Project, Specification No. PW 25-72. ORDINANCE approving and authorizing Joint Participation Interlocal Agreement with HARRIS COUNTY and REINVESTMENT ZONE NUMBER ONE (TIRZ 1) for Construction Improvements in and … ORDINANCE appropriating $1,150,951.98 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with VORTEX SERVICES, LLC , t… ORDINANCE appropriating $1,120,619.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… <span style="margin-left:0in;">Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with Sharyland Water Supply Corporation and Riverside Developme… Revision No. 1 to Task Order No. 1-25 – Mead and Hunt, Inc. – Stone Road Water Main Extension (PCU 25-002.00) (UTD26-0740) Resolution approving a Development Agreement with A-Line E.D.S for the construction of 37,500 square-feet of new industrial buildings at 808 Dearborn Avenue, including rebates… <span style='box-sizing: border-box; float: right; padding-bottom: 5px; padding-left: 10px; color: rgb(0, 0, 0); font-family: "Helvetica Neue", Helvetica, Arial, sans-serif; f… Approval of a Contract to O'Quinn Marine Construction for Broad River Boat Landing floating dock replacement ($217,500) <strong>Approval of a Resolution and FDOT Public Transportation Grant Agreement (PTGA) in the Amount of $29,790 to Assist with Funding for the Construction of a Wildlife Hazar… Resolution setting date of public hearing as November 2, 2026, to authorize the sale and conveyance of approximately 11,326 square-feet of city-owned property to KMJR Investme… Resolution approving a 28E Agreement with Black Hawk County, Iowa to jointly fund, construct and share a law enforcement lab facility, and authorizing the Mayor and City Clerk… Resolution setting date of the public hearing as November 2, 2026, to approve the sale and conveyance of vacated frontage road near 3810 University Avenue, in the amount of $1… <strong>RESOLUTION 2026-32</strong> A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A WATER PROJECT FUND GRANT AGREEMENT BY AND BETWEEN THE NEW MEXICO FINANCE AUTHORITY… <u>Approve and Execute a Grant Agreement Between the Board of County Commissioners of Allegany County, Maryland and the Maryland Department of Commerce in the Amount of One Mi… Request for Approval of Excavation Services with Enviroworks, LLC of Edgewood, NM, at the Caja del Rio Landfill (Future Cells 12-14) under CES Contract No. 2024-03-C121-ALL (S… Discuss and Possibly Act Upon an Agreement with Brazos Paving, Inc. Related to the Stone Street Overlay Project and Authorize the Mayor to Execute Any Necessary Documentation Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… Resolution 1957: Waiving competitive bidding and authorizing execution of an agreement with Triple H Construction Company for infrastructure work at 635 Capitol Street ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… Approval of Resolution No. 2026-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE BID SUBMITTED BY CEN-CAL CONSTRUCTION FOR THE TDA ARTIC… Approval of Resolution No. 2026-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST QUOTE FROM 661 COMMUNICATION IN THE AMOUNT OF $1… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $712,045.94 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR… Consider authorizing the Town Manager to execute an agreement with NCDOT and Balfour Beatty for use of the former Farmers Market property as a field office and laydown yard fo… Small Works - Contract John Eager Roofing LLC (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omeg… (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible … <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Hayme… (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated… Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r… Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511).
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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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