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
7,632 records
Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. S… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendat… Approve Final Contract with Alpha Developer, LLC and Accept Construction for the Fire Station 17 Siding Replacement project Approves a contract with WW Clyde & Co. for $44,926,753.46 and for 457 consecutive calendar days to provide construction services for the Deicing Industrial Waste (DIW) Pond 0… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With DK Village, LLC For The Renovation Of 1933 East Fr… Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and Metro Technology Centers of Oklahoma County pursuant to Title 19 O.… Upcoming Dallas City Council Agenda Item #26-2799A: Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction … Resolution Approving an Agreement with MMSD to receive $35,500.00 in funding through the MMSD Green Solutions Program for the removal of concrete and asphalt terrace areas and… Resolution accepting the work of MJ Construction, Inc. for 2025 private property work and authorizing and directing settlement of said contract in accordance with contract ter… Discussion and possible action regarding approval of the contract between the Board of County Commissioners of Oklahoma County and Super Roofs Inc. for the Design-Build Roof R… Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPA… ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - D… Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… A Resolution accepting the bid of Calhoun Construction Services, Inc., in the amount of $185,000 for the Tates Creek Pro Shop Renovations, for the Div. of Parks and Recreation… Approves a contract with Flatiron Dragados Constructors, Inc for $11,091,857.14 and for 135 Calendar Days to provide services for the Gate Apron Rehabilitation and Drainage Im… Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City… Consider recommendations regarding the Best Value Contract Method Policy, as follows: a) Adopt the Best Value Construction Contracting Policy, establishing County procedures a… Consider approval to enter into an agreement with Gulf Coast Underground, LLC (GCU) utilizing HGAC ID:14510-TP07-25; for condition assessment services for 6.3 miles of 24-inch… An ordinance approving an Access Easement Agreement between the Metropolitan Government of Nashville and Davidson County, through the Department of Water and Sewerage Services… A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH PARKS & REC PARTNERS, LLC FOR CONSTRUCTION ADMINISTRATION AND CONSTRUCTION INSPECTION SERVICES FOR THE ACADE… Request for approval of a change in contract with Hayden Paving, Inc., in connection with final construction of BS2N Hardy/Aldine - 2024, with a deduction in the amount of $54… Recommend Approval of Task Order No. 35, Agreement No. AGR22-18a with Ritecon Construction, Inc. in the Amount of $338,619.65 and a Contingency of $100,000.00, plus Applicable… Consider recommendations regarding the Approval of St. Vincent’s Institution Community Development Block Grant (CDBG) Subrecipient Agreement, Second District, as follows: a) A… Discuss and consider action to approve a construction contract with Chasco Constructors, LTD.,LPP. by Chasco Contracting, GP, LLC,ITS GP in the amount of $3,174,744 for constr… Request for approval to execute an agreement with Blackline Engineering, LLC. in the amount of $1,754,645.25 for Professional Engineering Services in connection with Subdivisi… Request for approval to execute an agreement with Trilogy Engineering Services, LLC. in the amount of $985,397.45 for Professional Engineering Services in connection with Subd… Discussion and possible action regarding approval of Resolution No. 2026-3412 the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of… Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Road to Almeda Road - 2018, adding 34 calendar day… Approve an increase to the citywide custodial services Requirements Contract with ScrubCan, Inc. of Fresno, California in the total amount of $518,000 per year, for a revised … Discussion and possible action regarding approval of Resolution No. 2026-3413 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Departmen… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w… Request for approval to execute an agreement with Quadvest, LP to relocate and install an 8” water line and a 4” force main sanitary sewer line along Mathis Road to provide wa… North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER UTILITIES, LLC … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY2022…
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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.