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
Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #6 ($655,879.51) Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid projec… City Manager recommends approval to pay request #9 dated December 1, 2025 in the amount of $348,971.70 to Judy Construction, Co. for the Roberts Drive Screen Replacement for t… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025108 - Wustum Mu… Invoice</span></span></u></strong></td><td style="width: 50.9026%; vertical-align: top;"><strong><u><span style="text-transform: uppercase; font-size: 12px;">Description</span… First reading and approval of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE A CONTRACT BET… City Manager recommends approval to pay request #9 dated December 1, 2025, in the amount of $150,847.35 to Judy Construction, Co. for the Johnson Fork, Baugess Drive, Florida … First reading and approval of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE AN AGREEMENT W… <strong><u>Task Order #2 with RMJ Contractors for Demolition of the property located at 3395 2nd Avenue North:</u></strong> Approve Task Order #2 with RMJ Contractors for an a… City Manager recommends approval to pay invoice #0231645 dated November 12, 2025, in the amount of $13,058.11 to Strand Associates, Inc. for final design and bidding engineeri… City Manager recommends approval to pay invoice #1200772530 dated November 11, 2025, in the amount of $10,369.20 to HDR Engineering, Inc. for engineering services for design a… Motion Approving a Sponsorship Agreement with Core Construction Services of Florida, LLC. to be the title sponsor for the 2026 St. Patrick’s Parade and Festival to be held on … A Resolution Approving a Task Order from Robinson Engineering for Construction Engineering for the 5-year Water Main Replacement Program - Year 2 Program Contract with Frank Rewold & Sons to serve as the Construction Manager for a New Public Works Building Consider approval of an agreement for Engineering Services Task Order #3 with HDR Engineering for the Kimbro/Shaw to 2nd Street Drainage Improvements Grant (HMGP DR 4485-0167)… Consider approval of an agreement for Administrative Management Services with Langford Community Services for the Kimbro/Shaw to 2nd Street Drainage Improvements Grant (HMGP D… Approve CSAH 6 Relocation Agreement with Chard Grading and Excavating, LLC Motion Approving Increase to the Annual Construction of General Stormwater Infrastructure Continuing Contract - Various Contractors - $10,420,219 - (Commission Districts 1, 2,… ORDINANCE appropriating $8,213,404.68 out of Airports Improvement Fund; approving and authorizing contract with POSILLICO CIVIL, INC to provide Construction Services for IAH R… Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $4,421,079.17 for non-motorized improvements along Washington Str… Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments & Technology (Sourcewell Contract No. 011723-JDC): for use by Publ… Department of Public Works: A Resolution Authorizing Partial Payment No. 3 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $164,268.00 Department of Public Works: A Resolution Authorizing Partial Payment No. 4 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $80,266.50 Subcontractor list for Contract 8635, Knutson Drive Reconstruction, to Parisi Construction LLC, for 44.37% (District 18). Request to Enter Into an Easement and Drainage Agreement with Empire Residential Communities Fund IV, LLC (Ordinance S-52849) - District 7 RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for… Consider and act to authorize the Mayor to notify Upper Trinity Regional Water District (UTRWD) that Celina approves the guaranteed maximum price for UTRWD’s Construction Mana… Construction Contract for the 2026 Asphalt Overlay Project to Martin Marietta Materials, Inc. in the Amount of $10,230,041.55, Douglas County Project Number CI 2026-003. Approve agreement with Anderson Pacific Engineering Construction, Inc., in the amount of $1,123,170 for the Boulder Creek Equalization Tank Replacement project, and take relat… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO APPROVE A SHORT FORM CONSTRUCTION CONTRACT WITH S2SERM, LLC, FOR ON-CALL FENCING SERVICES FOR A NOT-TO… MOTION TO AUTHORIZE County Administrator to approve and execute the following Interlocal Agreements (ILAs) in furtherance of Broward’s County-wide Resilience Plan with grant a… Resolution Declaring the Town Hall Heating, Ventilation, and Air Conditioning System Repair/Replacement Project as an Emergency and Authorizing the City Manager to Execute a C… Approve agreement with 19six Architects in the amount of $251,650 for design support for the Main Jail Locker Room Renovation Project, and take related actions (General Servic… Resolution Approving a $118,700 Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Relocation of Water and Sewer Line Facilities Affected by the … 2026 Contract Sewer Lateral Rodding - All Plumbing & Sewer Services, Inc. Request for a waiver of bids and award of a contract to All Plumbing & Sewer Services, Inc. in an amo… AN ORDINANCE authorizing the execution of a franchise agreement with HyperFiber of Washington, LLC, for use of certain King County road rights-of-way in unincorporated King Co… Approval of Four (4) Facilities Job Order Contracting (JOC) Contracts for Vertical Construction- 1) City Contract No. 2026-147 with Core Construction; 2) City Contract No. 202… Board of Airport Commissioners (BOAC) report relative to BOAC Resolution No. 28232 and proposed contract between Los Angeles World Airports (LAWA) and Doty Bros. Equipment Com… Public Works Agreement with Monet Construction, Inc for Bid Set ‘A’ Concrete, Framing, Roofing, Exterior Doors, Windows, and Cement Plaster/brick, Bid Set ‘A’, on the City Lib… Approval of Services Agreement No. AGR 26-835 with Trane US, Inc. in an Amount Not to Exceed $4,000,000 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing Servic…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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