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
A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and CS Group, Inc., to provide on-call heating, ventilation,… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Element Systems, LLC, to provide On-Call Roofing Repair … A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Halcyon Construction, Inc., to provide On-Call Concrete … A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Halcyon Construction, Inc., to provide On-Call Fencing R… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Ideal Fencing Corp, LLC, to provide On-Call Fencing Repa… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and JCOR Mechanical, Inc., to provide on-call heating, venti… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and JCOR Mechanical, Inc., to provide on-call plumbing, drai… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Strong Contractors Inc. to provide On-Call Roofing Repai… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, to provide On-Call Roof… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Substitute resolution directing the City Comptroller to setup funds to a previously executed document titled “Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads… Committee recommends approval of the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not t… To authorize the Director of Recreation and Parks to enter into a construction agreement with Nationwide Realty Investors, Ltd to make public improvements at Sensenbrenner Par… Resolution Providing Notice of the Decision to Proceed with the Unsolicited Proposal Submitted by Man-Con, Inc. for the Design, Construction, and Delivery of the Melrose Manor… Resolution Providing Notice of the Decision to Proceed with the Unsolicited Proposal Submitted by David Mancini & Sons, Inc. for the Design, Construction, and Delivery of the … RES 26-195 / 26-4875 Authorizing an Agreement between the County of Will and BP Midwest Product Pipelines Holdings LLC for Reimbursement to Perform an Analysis and Assessment … Consider Authorizing The City Manager To Approve A Construction Contract With 3D Paving & Contracting, LLC For The Nob Hill Section II Street Reconstruction Project In An Amou… $1,414,000 CONTRACT WITH ONYX PAVING COMPANY, INC. FOR RAYMOND AVENUE REHABILITATION A Resolution accepting the bid of MAC Construction and Excavating, in the amount of $846,000 for the North Elkhorn Force Main Relocation, for the Div. of Water Quality, and au… Approve the Contract for the Knox County Engineer's Asphalt Patching Material 2026 with Mid-Ohio Paving, Inc., in the amount of $473,048.50 ($67.17 per ton for 441 Type 1 and … Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the road improvements to C… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OZ Architecture, Inc. to continue design and construction administration servi… Subcontractor list for Contract 9766, Metro Transit Kennedy Road On-Route Bus Charger, to Parisi Construction, LLC, for 52.77% (District 18) RECOMMEND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE A LICENSE AGREEMENT WITH WING AVIATION LLC FOR USE OF CITY OWNED PROPERTY AT 3400 SAN PABLO DAM ROAD CEQA: This propose… Request for approval to execute an agreement with Thompson Engineering, Inc. in the amount of $290,597.00 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with Johnston LLC in the amount of $240,000.00, to provide construction documents needed for the construction of new air handling … Request for approval to execute an agreement with TGI Geotechnics, Inc. in the amount of $211,787.70 for Construction Phase Professional Engineering Services in connection wit… To appropriate funds within the OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for t… Authorize an Interlocal Agreement with the Town of Highland Park, Texas for the installation of water and wastewater mains associated with the Town of Highland Park Texas’s Wy… Approve a contract for supply of cold mix asphalt material- Approve a contract with Porterville Asphalt and Martin Marietta Materials for the supply of cold mix asphalt. The c… Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the Eas… Approve a contract for supply of hot mix asphalt material - Approve a contract with Martin Marietta Materials and Porterville Asphalt for the supply of hot mix asphalt (HMA). … Consider recommendations regarding the County Loan to FLT San Simeon Oaks, L.P., for development of a Multi-Family Affordable Housing Development in the Unincorporated area of… Adopt a resolution: A) Authorizing and directing the President of the Board of Supervisors to execute an agreement with MIG, Inc. for Habitat Mitigation and Monitoring Plan se… Additional expenditures under the agreement for roofing trade contract services for an increased aggregate expenditure not to exceed $579,815 Adopt a resolution authorizing the President of the Board of Supervisors to execute an agreement with Cuesta La Honda Guild to construct improvements on the privately maintain… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Reimbursement and Developer Participation Agreement with Bloomdale Investment… Agreement with UltraSystems Environmental, Inc. for environmental and survey services for the Riverdale Avenue Complete Street Improvement Project and authorize continuation o… Ordinance authorizing a Wastewater Trust Fund Reimbursement Agreement up to $2,280,573.90 with Mostaghasi George Development, LLC to construct a wastewater improvement for a p… Request for approval of a change in contract with WadeCon, LLC, in connection with final construction of Airline Drive from West Gulf Bank Road to West Road, adding 177 calend…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.