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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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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All categories
Construction 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
11,638 records
<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… Service Agreement for the Storm Sewer Cleaning, Cured in Place Pipe, and Televising Project from US 136 to Wabash Ave with Hoerr Construction, Inc. in the amount of $61,480.00… Resolution approving an agreement with the Milwaukee Metropolitan Sewerage District (MMSD) for reimbursement of up to $56,500 through the MMSD Green Solutions Program for the … ADOPT A RESOLUTION TO AUTHORIZE A REIMBURSEMENT AGREEMENT WITH KB HOME NORTH BAY, LLC, TO CONSTRUCT AND INSTALL THE POCK LANE SEWER TRUNK MAIN Approve and authorize the General Manager to sign an Agreement for Engineering Services with Jacobs Engineering Group to provide design and engineering services during constru… Agreement with Blackwater Construction Services, LLC, to terminate Contract 23-905 related to Fire Station 91 Consider Alliance Contracting, Inc. Construction Agreement Approval of Public Safety Complex HVAC Design/Engineering Independent Contractor's Agreement With Salas O'Brien Florida, Inc. (RFQ2025-10-01) Construction Services Contract for Neyland Avenue Improvements Project - SLE Inc. Authorize the Mayor to Execute the Contract with AJ Construction, Inc. for the Lake Harbour Drive Overlay Project - STP-6944-00(001)LPA109703/701000 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorized final payment, if any, of the contract with GRAVA, LLC for rehabilit… ORDINANCE appropriating $27,500.00 out of Metro Projects Construction – DDSRF Fund, approving and authorizing contract with MEMORIAL-HEIGHTS REDEVELOPMENT AUTHORITY for Market… Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $5,671,250.00 with an end date of 8-25-2035 for Project North Central Community Transporta… <strong id="isPasted">Wilson Avenue Improvement Project-Construction: </strong>Recommendation to authorize the City Administrator to enter into an Agreement with Kelpe Contrac… CVAC Improvement Projects: Recommendation to authorize the City Administrator to enter into an Agreement with Byrne and Jones Sports Construction in an amount not to exceed $2… Approval – Final Acceptance for CIP 21-19 Shaw Avenue Street Rehabilitation, for a final contract cost of $1,339,401.05. Approval – Final Acceptance for CIP 24-12 Barstow Avenue Street Improvements, for a final contract cost of $934,441.93. A Resolution accepting the bid of Shunar Concrete & Construction, in the amount of $522,422, for the Constitution Park Concessions and Restroom Building, for the Div. of Parks… Consider recommendations regarding Statement of Final Quantities for the Isla Vista Trash Capture Project, Second District, as follows: a) Approve and authorize the Chair to e… Receive a report, hold a discussion and take action on Contract No. 2025-0146 with PMR Roofing for roof repairs at Waterloo Pool in the amount of $269,523.27, and authorize th… <strong id="isPasted">Wilson Avenue Improvement Project–Construction Engineering: </strong>Recommendation to authorize the City Administrator to enter into an Agreement with O… <strong>2026 HVAC Services: </strong>Recommendation to accept the bid submitted by Murphy Company and to authorize the City Administrator to enter into an Agreement with Murph…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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