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 authorizing execution of a five-year general services contract with Vital Mechanical Service, inc., for HVAC maintenance and repairs at all Parks & Community Servic… Approving a construction contract with CROM CFG Industries, LLC in the amount of $370,500 associated with the 2025 Pfennig Ground Storage Tank (GST) Rehabilitation Project, an… Task Order No. DRMP-U-2025-001 to the Continuing Contract for Professional Engineering Services for the Lift Station No. 55 Rehab, Project No. 32526, DRMP, Inc., Merritt Islan… Approve and authorize the chair to sign the agreement between 360 Pipeline Inspections, LLC and the County of Del Norte, County Service Area No. 1 for Cleaning and Video Inspe… Approving a credit agreement with MCT Property Investment LLC in the amount of $79,450.20 for the upsizing of a water line along Kelly Lane, west of Vilamoura Street, as part … Request for approval of a change in contract with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage Improvements, with an addition in the amount… ORDER approving the paving of the connector road between West Harrison High School and West Harrison Middle School pursuant to the terms of the Interlocal Governmental Coopera… To approve a contract with Trane Technologies Company, LLC. to purchase seven replacement HVAC rooftop units and associated materials at Powder Springs Station, 1150 Powder Sp… To approve a contract with Trane Technologies Company, LLC. for the purchase of five replacement HVAC rooftop units and associated materials for the East Cobb Government Servi… Work Order No. 24-06 to the contract for Asphalt and Milling Annual Resurfacing Program for the Kingsmill Subdivision Road Resurfacing and Restoration, Project No. 68122, V.A.… Consideration and action on a resolution approving a contract with Barlett and West, Inc. for the design of a water line from Ridgecrest to CR 2142. (Steve Glass, City Enginee… Consideration and action on a resolution authorizing a contract with Harper Brothers Construction, LLC. for the Industrial Pump Station and storage tanks project. (Robert Burn… RESOLUTION 2025-50: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, AUTHORIZING THE TOWN MANAGER TO NEGOTIATE AN INTERIM AGREEMENT PURSUANT … The City Council shall recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Baker El… Drainage Fee Credit Agreement with Tri Pointe Homes IE-SD, Inc. for the Storm Drain Improvements in Canyon Hills Estates Agreement with Cotter Construction, Inc. for the Summerhill Drive Median Street Improvement Plan (CIP Project No. Z10067) Construction Agreement with Veirs Kluk Roofing, Inc. for Roofing Services at the Cultural Center, Chamber of Commerce, and Tank House Buildings (CIP Project No. Z20005) Construction Contract with Villalobos Concrete, LLC for the Waterton / Eagle River Roundabout Project, in the Amount of $2,991,496.22, Douglas County Project # CI 2025 - 007. Department of Public Works: A Resolution Authorizing Partial Payment No. 1 for Edison Avenue Pump Station Upgrades to Mace Contracting Corp. - $325,833.33 Approve Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Mishey Road Resurfacing (CR55), in the amount of $257,426.00. <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Wsb, Llc For Construction Engineeri… Department of Public Works: A Resolution Authorizing Partial Payment No. 2 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $200,826.00 Consider authorizing the Town Manager to negotiate and execute an on-demand concrete lifting services contract with Nortex Concrete Lift & Stabilization through November 30, 2… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Corrective Asphalt Materials, LLC, of Sou… RES. NO. 82-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with Air Force One for the replacement of HVAC #8 in the Bru… Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bid Process and Approving an Agreement with Rose Paving, LLC, of Villa Park, Illinois… Approval of Roadway Management Technologies, LLC Service Agreement in the Amount of $31,350.00 RES. NO. 90-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with HM Miller Construction Co. for the Center Road Water Ma… RES. NO. 91-2025 - </strong>An<u> emergency</u> resolution authorizing the City Manager to enter into an agreement with Specialized Construction, Inc. for the Center Road Resu… <strong>Irrigation Audit </strong><strong>Agreement</strong>: Steiner Thuesen PLLC Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc., for construction oversight s… Approve and authorize the Chairman to sign Contract No. CM4009 the Mobility Donation and Credit Agreement with PDR Mobility, LLC for the construction of improvements to the Pa… Resolution providing for an Agreement or Agreements with Gulisek Construction LLC for costs associated with the Construction Phase of the Penn Avenue Phase 2 project; providin… Accept the lowest responsive, responsible bid and authorize execution of a construction contract with Arnaz Engineering Contractors, Inc. in the amount of $5,143,000 for the W… To authorize the Director of Public Service to enter into contract with Danbert, Inc. for the Downtown Signal Conduit Replacement Phase 1 project; to authorize the expenditure… a. Support a finding that the proposed action is not a project as defined by the California Code of Regulations (CCR) California Environmental Quality Act (CEQA) Guidelines Se… Accept the lowest responsive, responsible bid and authorize execution of a construction contract with Karbonous, Inc. in the amount of $527,375.34 for the Well 9 Hydrogen Sulf… To authorize the Director of Public Service to enter into contract with M.P. Dory Co. for the Roadway - Guardrail and Fence Repair 2025 service project; to authorize the expen… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a forgivable loan agreement with Pennrose Holding, LLC, or its designee, to provide econo… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with The Safety Company LLC dba…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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