What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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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Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
11,619 records
Ordinance approving a contract with AGC Engineers Inc. for the 412 Belmont Street storm sewer improvements project (25-028) in an amount not to exceed $43,720.00 <u>Review and Possible Action:</u> <i><em>Agreement</em> — Clark</i> Dietz for Design Engineering for the Daphne Road Storm Sewer Improvement Project, not to exceed $20,500 Approve Joint Use and Reimbursement Agreements with Riverside Community College District and adjoining University Avenue property owner to construct electronic gate system and… Contract with Engineered Spraying Solutions, LLC for the purpose of lining sewer manholes, lift stations, and sewer pipes, as needed. Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution… Adopt a resolution: A) Adopting plans and specifications, including conformance with federal prevailing wage scale requirements, for the Slip-Out Repair Near 1780 Higgins Cany… Authorize a construction services contract for the construction of the Forest Audelia Recreation Center Project located at 9759 Forest Lane - SCI Construction, Ltd., best valu… Resolution providing for an agreement with CSX Transportation, Inc. for Preliminary Engineering work on the Elizabeth Street Bridge rehabilitation; and providing for the payme… Resolution accepting the work of Visu-Sewer, LLC for sanitary sewer lining and authorizing and directing settlement of said contract in accordance with contract terms of 2024 … An ordinance approving an agreement between the Metropolitan Government and Piedmont Natural Gas, Inc. for the relocation of a natural gas pipeline on the existing Nissan Stad… Discuss and consider action to approve a construction contract with Patin Construction, LLC in the amount of $2,820,654 for construction services associated with the Street Re… A. MOTION TO APPROVE Local Agency Program Agreement between Florida Department of Transportation (FDOT) and Broward County, Financial Project No. 449559-1-58-01, providing fed… Sponsor: Councilmember Kevin O’Neill Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co. in the amount of $1,478… North Grace Street Roadway Improvements Resolution for the Obligation of Funds Approving a Resolution with the Illinois Department of Transportation (IDOT) in the amount of $1… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ADVERTISE FOR BIDS AND ENTER INTO A CONTRACT WITH THE LOWEST AND BEST BIDDER FOR LABOR AND EQUIPMENT TO INSTALL AND TERMINATE UNDE… Approve and authorize the Chairman to execute the State Housing Initiatives Partnership (SHIP) and HOME Investment Partnership Program Funding Agreement with Riverbend Landing… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ADVERTISE FOR BIDS AND ENTER INTO A CONTRACT WITH THE LOWEST AND BEST BIDDER FOR LABOR AND EQUIPMENT TO INSTALL AND TERMINATE AERI… *Approving Task Order #13 for the "Vanilla-Box" Renovation of 276 Margaret Street to Sea Tech of the Florida Keys, Inc., under their Construction Services Contract in the amou… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE OMNIA PARTNERS CONTRACT WITH PLAYCORE WISCONSIN INC, DBA… Consideration and possible action on Resolution No. R-2026-002 authorizing the City Manager to execute a task order with Arias in the amount of $48,650 for construction materi… Department of Transportation and Public Works: Authorize an increase in the construction services contract with Estrada Concrete Company LLC for the additional storm drainage … <strong>Discuss & Consider Resolution 2026-1</strong>: A Resolution of the Board of Directors of the Universal City Economic Development Corporation approving the performance … Motion authorizing execution of a one-year supply agreement, with two one-year options, with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential … Approve Construction Contract with Timmons Contracting Inc. for the Rock Ridge Rd Bridge Replacement project ($2,229,446.00 one-time expense) Authorize a construction services contract for the Hillcrest Road Pump Station House Project - Big Sky Construction Company, Inc., lowest responsible bidder of four - Not to e… Approve Construction Contract with American Design Engineering Construction, Inc. for the City of Lake Wales Orange and Crystal Avenue project ($826,872.95 one-time expense) A Resolution accepting the bid of Elaine Allen LLC, in the amount of $216,700, for the Whitney Young Community Building Renovation, for the Div. of Parks and Recreation, and a… <em>A professional services agreement with TADI for the design of the County Line Road and Appleton Ave traffic signal and lighting improvements for an amount not to exceed $1… This item was pulled by Gene Redding, a member of the public, for separate discussion. Mr. Redding expressed concern regarding the difference in price between the apparent low… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With April Grannemann For The Renovation Of 1019 S. Bro… Consider a resolution approving the bid from CGC General Contractors, Inc., of Haltom City, Texas, for the Town Hall Restroom Renovation Project Phase II, for the Facilities D… APPROVE spending authority in an amount not to exceed $30,000,000.00 for three Job Order Contracts for Construction, Asbestos Abatement and Demolition Services through The Int… ORDINANCE appropriating $9,988,940.31 out of Airports Improvement Fund and approving and authorizing contract with GRANITE CONSTRUCTION COMPANY to provide Construction Service… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… Dallas Water Utilities Department: Authorize an increase in the construction services contract with Camino Construction, L.P., for additional work associated with water and wa… Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal H… Department of Transportation and Public Works: Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal H… Consider and take all appropriate action on approval of a proposal from Duplantis Design Group, PC (DDG) for professional design services on the North Meyer Paving project, Se… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $89,600, for the Texas Tree Trail PHI project, and authorizing the Cit… Approval of an agreement with Texas Multi-Chem, LTD. utilizing BuyBoard Contract 705-23 to provide professional services in the amount of $71,472.00 to renovate, level and exp…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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