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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
11,545 records
THE BOARD TO APPROVE CONSTRUCTION AGREEMENT CONTRACT BETWEEN TAYLOR COUNTY BOCC AND OLD WORLD CRAFTSMAN, INC. IN THE AMOUNT OF $1,387,965 FOR THE DOCTORS' MEMORIAL HOSPITAL RO… Approval of task order #04 to Contract 26-281 with Renegade Construction for on call construction services in the amount of $1,331,646.28 for the construction of Datil Pond & … Consider, and act upon, approval of Resolution No. 2026-33 to enter into grant agreement LP20081 from the New Mexico Department of Transportation, in the amount of $950,000.00… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Approving And Authorizing The Appropriate CRA Officials To Execute A Construction Management At… Approve Professional Services Agreement With SEH, Inc. For Construction Administration Of CSAH 48 Reconstruction Project, SP 074-648-008, in an amount not to exceed $831,903.7… Standard Capital Improvement Project Construction Agreement with Patin Construction, LLC., in the amount of $744,438, for construction of trails associated with Annual Trail I… To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 202… Board consideration and approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mec… To authorize the Director of Columbus Water and Power to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance ser… Approve three items for the County State Aid Highway (CSAH) 16 (Valley Creek Road) at Eagle Creek Lane Traffic Signal Project.1. Approve Contract No. 18591 in the amount of $3… a. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, pavement, si… Authorize use of CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the construction of a shade structure in the lot east of the Fire Administration buildin… <span style="margin-left:0in;">Approval of City Contract No. 2027-062 with HB Kellums Underground Construction, LLC for LED Hangar Lighting Retrofit in an Amount not to Exceed… Authorize the Mayor, Barbara C. Smyth, to execute an agreement with First Taxing District of the City of Norwalk in the amount of $148,194.89 to relocate utilities in conflict… Discussion, consideration, and possible action of approving a contract between Freese and Nichols, Inc., and the City of Midwest City in the amount of $125,310.00 for the comp… <strong>Consider Approval - Center City TIRZ #1 Agreement with Friends of AJ Swope for project support of the First Responders Memorial. </strong> This item considers an agree… Discussion, consideration, and possible action for City Council approval of a contract with J. J. Fox Construction in the amount of $82,250.00 for the emergency sewer reroute … 01-992 Authorize Agreement with Mirth Artists, LLC for construction of Mardi Gras float; NTE $55,725.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Atto… To authorize the Director of Public Service to enter into contract with Prairie Township for the provision of snow and ice removal services during the 2026-2027 winter season;… Discussion and action to approve a Resolution that the City Council declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $1,000.00, for … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Agreement with Seven Hills Properties, LLC, to allow g… Emergency Contract E2026-12 Replacement of Steel Transmission Main Liner Purpose: Emergency Declaration E2026-12 The Department of Water and Sewer has determined that there is… Emergency Contract E2026-15 Aquatic Vegetation Removal Purpose: Emergency Declaration E2026-15; The Department of Water & Sewer Utilities has determined that immediate removal… Approve a Resolution approving and authorizing the City Manager to execute an agreement with Insituform Technologies, LLC, through the BuyBoard Texas Cooperative Contract No. … Revision No. 1 to Task Order No. 2-25 – Mead and Hunt, Inc. – State Road 52 Reclaimed Water Main Replacement (PCU 24-013.00) (UTD26-0648) Agreement – Cemex Construction Materials Florida, LLC – Ash Reuse Pilot Program (SW26-0835) Task Order No. TED26-0377 – EGIS USA, Inc. (f/k/a H.W. Lochner Inc) – Construction Engineering and Inspection (CEI) Services for Moon Lake American Disabilities Act (ADA) Acce… RESOLUTION NO. 179-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group, for construction management and … RESOLUTION NO. 165-2026(MSES): Second Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group for design services relating to … To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Clinton Drive, Project No. B22208, Cobb DOT Contract No. 002597. To approve a construction contract with IHC Construction Companies, LLC for the South Cobb Water Reclamation Facility Secondary Clarifier Rehabilitations, Program No. T3028. To approve a contract with S. Edwards, LLC. for the roof replacement at the Department of Public Safety Training Center, located at 3435 East West Connector, Austell, GA, a 20… Resolution [NOTE] to enter into Contract for Professional Services with Kirkham Michael & Associates, Inc. for SE 28th Street and SE Gateway Drive Pavement Rehabilitation Ordinance approving an agreement with Terracon Consultants, Inc. to evaluate roadways owned and/or maintained by the City of Carl Junction A resolution approving a proposed Contract between the City and County of Denver and INSITUFORM TECHNOLOGIES, LLC for the Tower Road Sanitary Interceptor - Phase 1 project whi… Approve a contract for $1,797,351 with OC Jones & Sons, Inc. to construct the Solano County Nut Tree Airport Northeast Hangar Taxilanes Reconstruction and Drainage Improvement… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… <strong><u>Approval of a Contract with Brady Services, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Brady Services, Inc. in the… Recommendation to Ratify an Agreement with Silverado Construction, Inc. for the Required Abatement and Demolition Project at Building 78 for an Amount Not-to-Exceed $747,500, …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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