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
Resolution approving a long-term Ground Lease Agreement with Grand Husk Solar of approximately 759 acres of Airport-owned property, in the amount of $50.00 per acre upon signi… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Fast-Trak Construction, Inc for the McKinney National Airport Corporate Hangar 3 F… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Non-Exclusive Revocable License Agreement with Denton County Electric Cooperative Inc., d/b/a Co… Consideration and action, if any, authorizing City Manager to enter into an agreement with CS Construction and Development from Mission Texas for the Purchase and Installation… A contract with Short Elliot Hendrickson (SEH) for design and construction inspection services related to the Fire Station #2 remodel and expansion. (ACTION) <em><strong>A contract with Short Elliot Hendrickson (SEH) for design and construction inspection services related to the Fire Station #2 remodel and expansion. (ACTION) Ordinance Authorizing the Village to Execute a Contract for Engineering Services with Ciorba Group Inc. For Sanitary Sewer Systems Annual Documentation and Compliance Resolution Accepting the Bid and Authorizing the Execution of a Contract with SAK Construction, LLC, for 2025 Trenchless Long Lining Repairs Project, City Project 2025-28 Authorize (1) a three-year service price agreement for the maintenance and repair of butterfly valve actuators for the Dallas Water Utilities Department - Municipal Valve & Eq… Authorize the City Manager to finalize and execute a contract with Kimley-Horn and Associates, Inc., for professional engineering services to prepare a Roadway Impact Fee Stud… Consider a memorandum/resolution approving a Chapter 311 tax increment reimbursement agreement with Killeen Investments, LLC, for the reimbursement of off-site public improvem… A resolution authorizing the City Manager to enter into a funding and development agreement with Fair Park First to raise funding for the design, development, and construction… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,859,852.00 construction contract with MegaKC Corporation, for the ADA… Construction Contract for the 2026 Guardrail Repair Project to Cruz Construction, Inc. in the Amount of $150,090.00, Douglas County Project Number CI 2026-002. Discussion and Action: Construction Contract for the Fiscal Year 2025-26 Crack Seal & Mastic Program to Graham Contractors, Inc. (Bill Young) Authorization To Execute Contract With Toltz, King, Duvall, Anderson & Associates, Inc., For Construction Administration, Inspection, Surveying, And Material Testing Services … Request for approval of an agreement with Harris County Precinct 4 in the total amount of $29,250,000.00 using Community Development Block Grant Mitigation (CDBG-MIT) funds fo… Parks Funding Agreement Between Douglas County and the High Line Canal Conservancy for $450,000.00 for the Construction of the Origins Trailhead. Authorize an increase in the construction services contract with Ed Bell Construction Company for the relocation of an existing 12-inch water main needed on Camp Wisdom Road f… Approve and Authorize the City Manager to Execute Contract No. 2025-34 with Playcore Wisconsin, Inc. DBA Gametime, Authorized Representative Dominica Recreation Products for R… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE CITY OF STOW FOR COOPERATION AND COST SHARING FOR THE RESURFACING OF SEASONS ROAD. Brief Descript… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for design, bid, and construction phase services related to… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE HUDSON CITY SCHOOL DISTRICT FOR COOPERATION AND COST SHARING FOR THE FRANKLIN STREET SIDEWALK INS… Approve Increase to Construction Contingency for the Contract with American Asphalt South, Inc. for the Citywide Slurry Seal Project, PW25-06 Approve and authorize the Chairman to execute a Settlement Agreement and Mutual Release between Seminole County, CIC Construction Group USA, LLC, and Schenkel & Shultz, Inc. f… Consider and take action on a resolution authorizing a water capital recovery fee agreement with Starlight Homes Texas LLC, for the construction of a 24-inch water main along … Approval of the Proposed Development Agreement between the City of Rockford and LT Construction for the 2026 Construction Workforce Development Initiative in the not-to-exceed… Request authorization for the County Executive to enter into a contract between Whatcom County and Ferndale Youth Sports for Northwest Fields Renovations Project capital impro… Sponsor: Director of Water Services Department Authorizing the Director of the Water Services Department to execute a $1,088,300.00 design professional services contract with … Authorizing the appropriation and expenditure of an amount not to exceed $36,000,000 from the Roadway Improvement Fund for the General Resurfacing Program; authorizing the May… Authorizing the appropriation and expenditure of an amount not to exceed $10,000,000 from the unappropriated balance of the Water Replacement Fund for the Water Main Program; … Approve agreement with WSB LLC for construction engineering and inspection (CEI) services for the County Road 557 widening project. (not-to-exceed one-time expense $7,671,349.… Authorizing the appropriation and expenditure of an amount not to exceed $7,200,000 from the unappropriated balance of the Sewer Replacement Fund for various sewer replacement… Authorizing the appropriation and expenditure of an amount not to exceed $6,500,000 from the Capital Improvement Fund for the Roadway Matches & Planning Program; authorizing t… Adopt a resolution: A) Adopting the construction task catalog, specifications, and conformance with prevailing wage scale requirements for 2026 Job Order Contracts for General… To authorize the Director of the Department of Public Utilities to enter into a construction contract with Setterlin Building Company for the Elevator Improvements project; an… To transfer cash and appropriation between the Lucent Incentive District TIF Fund and the Lucent Incentive District TIF Capital Fund, as well as between the E. Broad Dominion … Authorizing the appropriation and expenditure of an amount not to exceed $3,240,000 from the unappropriated balance of the Storm Water Utility Improvement Fund for various dra… Authorizing the Mayor to enter into agreements with and accept and deposit financial assistance from the State of Ohio, Ohio Public Works Commission (OPWC) in an amount not to… Subject: Communication sponsored by Alder Maack, on behalf of the Transit Department, submitting final payment for Contract 2024209, Transit Center Renovations, KPH Constructi…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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