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
SUBJECT: Appropriating Project Funding for the WPCF Pond 9 Biosolids Drying and Removal Project, CIP 26-03RECOMMENDATION FOR ACTION: Staff recommend that the City Council adop… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emerge… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-c… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emerge… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-c… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Colorado Chiller Services LLC to provide emergency on-call heatin… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Colorado Moisture Control, Inc., for Citywide Emergency On-Call R… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Element Systems, LLC, for Citywide Emergency On-Call Roofing Repa… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Marrick Industries, LLC, for Citywide Emergency On-Call Roofing R… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Strong Contractors Inc. for Citywide Emergency Roofing Repair and… A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, for Citywide Emergency On-Call R… General Construction Contract with J3 Company, LLC for the Bear Creek Bridge Temporary Repair project in the amount of $445,995.00. (K Burow, Director Engineering) SUBJECT: Receive report on the WPCF 2025 West Levee Effluent Pipe Emergency Repairs and approve the emergency work, CIP 14-15 RECOMMENDATION FOR ACTION: Staff recommends that … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF SOUTHERN UNDERGROUND INDUSTRIES, INC.’S CONTRACT WITH THE CI… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With Elam’s Excavating, LLC For The Replacement And Upsizing Of The High Street Wate… Consider Authorizing The City Manager To Enter Into An Agreement With BCAC Underground LLC Pursuant To BID #26-006 For Sanitary Sewer Cleaning - Trunk Interceptors In An Amoun… Approval of an agreement between Genesee County and Mannik & Smith Group, Inc., in an amount not to exceed $133,000.00, to provide demolition assistance services at the former… A Resolution Authorizing The City Manager To Accept The Bid And Enter Into A Contract With DWA Recreation For The 2025 Community Development Block Grant (CDBG) Construction Of… Discussion and possible recommendation to the Common Council approval to enter into a contract with VEIT & Company, Inc., the lowest responsive, responsible bidder for the mas… 272 - A Resolution seeking authorization regarding a contract with Great Lakes Systems/Weather Shield Roofing Systems in a not-to-exceed amount of $74,980.00 for emergency rep… A Resolution Authorizing The City Manager To Enter Into An Agreement With TinyMobileRobots For The Purchase Of The TLM Pro X Razor Athletic Field Marking Robot For A Cost Of $… Request that the County Judge execute a settlement agreement with Letsos Company in the amount of $28,441 for radio communication tower HVAC maintenance and repairs for Univer… Request to Approve a Contract with North Construction, not to exceed $24,999.00, for Improvements at 501 Oak Street as Part of Ignite Vitality: Mulberry Project Consider approving Resolution No. 2026-002 authorizing the execution of a Residential Demolition/Rebuild Program incentive agreement in the amount of $20,000 and a four (4) ye… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide construction materials testing services for the new Fire Trainin… Approve agreement with Eisman & Russo, Inc. for construction engineering and inspection (CEI) services for Thompson Nursery Road Phase I - Segment 1. (not-to-exceed one-time e… Adopt Resolution 2025-270; Authorizing Entering a Contract with K.A. Witt Construction Inc. for Bank Slough/Erosion Maintenance on Scott County Drainage Ditch No. 10 Resolution Bill No. 2025-40: Agreement with Lost Creek Construction for Scenic Park Pavillion Construction <strong>Utility Relocation Agreement - SCE</strong> - Approve a Utility Relocation Agreement with Southern California Edison (SCE) for the Barton Road Bridge Removal and Road … Consideration and possible action upon a performance agreement between HEDCO and Brasso Development & Construction, LLC. (Gardella) HAS - Accept Work – Construction Contract with Flatiron Constructors, Inc. for the Airfield Pavement Repairs at IAH, HOU, and EFD; Project No. 460C Authorization for Nineteen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Exis… Board of County Commissioners - to the agreement with JE Dunn Construction Company, for Construction Management at Risk Services for the Tulsa County Courthouse renovation pro… Approval of a Contract with SD Construction LLC, for New Water Well #5 Pumping Station in the Amount of $3,607,060.00 Salisbury Regional Park Phase 2 Professional Services Agreement for Design and Construction Observation<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><… Authorize an increase in the construction services contract with Camino Construction, LP, for storm drainage system improvements in Reverchon Drive from Mateur Street to Avon … Empire Southwest, L.L.C., d.b.a. Empire Machinery, to provide for Caterpillar Construction Equipment, 60030FD - Fleet Services Fund, contract amount $1,000,000.00 (SC250000060… Approve and authorize Agreement No. 260238B with TRC Engineers, Inc. for a maximum compensation of $529,778 in support of the “Measure T Solano Avenue Pavement Repair Project,… Agreement, dated November 13, 2025, from Kimley-Horn for structural special inspections, mechanical, electrical, and plumbing (MEP) observations, and material testing for the … To authorize the Director of the Department of Public Utilities to modify an existing contract with i3 Milestone, LLC. by increasing funding for the Customer Self-Service Port…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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