What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
7,632 records
Acceptance of the Bay Trail Soil Nail Wall Sinkhole Repair Project RECOMMENDATION: Adopt a resolution accepting the Bay Trail Soil Nail Wall Sinkhole Repair Project contract w… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Understanding with the Triangle Foundation, Inc. and F… Statutory Exemption from the California Environmental Quality Act pursuant to Public Resources Code Section 21080.27.5 and California Government Code Section 8698.4(A)(4); Boa… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… Authorize a construction services contract for the Bachman Water Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing Improvements Project - CLW Water Group… Authorize an Interlocal Agreement with the Town of Highland Park for the installation of water and wastewater mains associated with the Town of Highland Park’s Wycliffe Avenue… Public Works Department – Utility Systems Division recommends execution of a grant agreement with the United Stated Environmental Protection Agency, to accept $959,742 in gran… Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industri… Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Wate… Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at thre… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Public Works Department – Facilities Division recommends execution of an agreement with Certa Building Solutions, Inc., in the amount of $112,00 to implement the roof replacem… A RESOLUTION APPROVING A TEMPORARY CONSTRUCTION AND PERMANENT ACCESS AND MAINTENANCE EASEMENT AGREEMENT WITH COCOMAR PROPERTY OWNER, LLC FOR AN EASEMENT OVER, ACROSS, THROUGH,… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for CM/GC Construction Services for the Morrison Road… A resolution approving a proposed Contract between the City and County of Denver and Chato's Concrete, LLC for the 2026 Citywide Concrete Panel Repair project. Approves a cont… A Resolution accepting the bid of L-M Asphalt Partners, Ltd. d/b/a ATS Construction, in the amount of $797,723.60 for the Innovation Dr. Renovation, for the Dept. of Environme… Consider a memorandum/resolution approving an agreement with Quick Roofing under TIPS cooperative #25010402 to repair the First National Bank Texas Family Recreation Center Ro… Finley Road Rehabilitation and Reconstruction - Preliminary and Design Engineering Approving a contract with Civiltech Engineering, Inc. in the amount of $455,991.00 for impro… Ordinance Authorizing an Agreement with Electrico Inc. in the Amount of $101,058.00 for the Replacement of Decorative Street Light Poles on West Main Street (CIP Project #2M-E… Request for approval of a change in contract with Precise Services Inc., in connection with Cedar Bayou Park East and West Subdivision Drainage Improvements - 2018, adding 2 c… Request for approval of a change in contract with D & W Contractors, Inc., in connection with Highland Ridge and Highland Estates Subdivision Drainage Improvements - 2018, wit… $1,360,000 CONTRACT WITH A2Z CONSTRUCT INC. FOR INDEPENDENCE PARK GYM RENOVATION PROJECT Request to approve the request to sole source a contract to Chet Wesenberg Architect, LLC, for professional services needed to complete design, bidding, and construction admin… Discussion and possible action regarding - Interlocal Agreement with Moore Norman Technology Center (MNTC) pursuant to 74 O.S. 1981 § 1001 et seq., and 69 O.S. § 601 et seq., … ORDINANCE approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to provide Construction Services for Miscellaneous Small Diameter Waterline, Fire Hydrant, Valv… ORDINANCE approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES, INC to provide Construction Services for Valve Assessment, Repair, Replacement, and Testing Se… Authorizing the Mayor to enter into a sewer repair contract to facilitate sewer repairs in Sewer District 3 (South) within the public rights-of-way and/or public sanitary sewe… Approve the Bid and Contract Document Set for the Knox County Engineer's 2026 Annual Resurfacing with Small's Asphalt Paving, Inc., in the amount of $822,263.41. ORDINANCE appropriating $1,369,000.00 out of Parks and Recreation Consolidated Construction Fund and $213,000.00 out of Parks Special Fund for Task Order Contracting Program Discussion and possible action regarding Contract Approval for #COM-2195 Concrete Replacement and new sidewalk at the Alan J. Couch Center located at 1650 W. Tecumseh Rd., Nor… Consider a resolution authorizing the Mayor to execute a contract with Aaron Concrete Contractors, LLC for the Smyers Lane and CR 122 Rehabilitation Project. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with J. RIVAS CONSTRUCTION, LL… Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,497,596.45 construction contract with Sarai Construction, Inc. for si… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,488,612.55 construction contract with Sarai Construction, Inc. for si… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and A Family Friend HVAC LLC to provide on-call heating, ven… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provi… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Apricity, Inc., to provide On-Call Concrete Repair and M… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide on-ca… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide on-ca…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.