What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
11,545 records
Consideration and possible action on Resolution No. R‑2026‑182 authorizing the City Manager to execute a Master Services Agreement with Freese and Nichols, Inc. for third‑part… Resolution No. R-67-2026: Approving a Contract with Boller Construction Company, Inc. for Water Plant Piping Modifications (Adoption) Consideration and possible action approving a resolution authorizing the execution of a construction agreement with Salas Service Group, LLC for the Chartwell Channel Stabiliz… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design-build contract with MegaKC Corporation in the amount of $2,300,000.00… Consider approving Resolution No. 2026-137 authorizing the City Manager to execute a design and construction contract with Cowtown Design and Build, LLC, for the Animal Adopti… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE STATE FUNDED GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) F… Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, … Contract: K&S Ventures Inc. - County Warehouse HVAC Equipment Renovations ($674,113) Construction Agreement with Andale Construction, Inc., in the amount of $653,944.20, for placement of HA5 associated with a pavement preservation application and part of the P… ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20)… Resolution to Approve Contract for Probation Building Roof Replacement for the Madison County Facilities Management Department<br>Vendor: Jim Taylor, Inc.Amount: $433,295.00 Approve and authorize the Chair to sign Contract No. CM4190 with Enviromatic Systems of Fort Worth, Inc. DBA Facility Automation Solutions, Inc for Maintenance and Technical S… Authorization to enter into a Lease Agreement with Vulcan Construction Materials, LLC, for a term of 10 years with an option for three renewal terms, of 10 years each, for the… ORAL MOTION Vice-Chair Low made a motion that the Council hereby authorize and approve the Settlement Agreement and Release of All Claims in the amount of $50,000 relating to … <span style="margin-left:0in;">For Possible Action</span> to ratify an agreement with Oasis Air Conditioning & Heating to furnish and install three (3) new rooftop cooling uni… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant (… Public Work-Contract with Forma Construction Municipal Facilities Committee report relative to authorizing the Department of General Services to negotiate and execute a license agreement with P&Y Broadcasting Corporation… <span style="margin-left:0in;">Personal Services Agreement with Century West Engineering for the 2027 Oregon City Roadway Reconstruction Project PMUF (CI 26-005)</span> Discussion/possible action to approve Professional Services Agreement No. KR-2026-0082 with Constructing Circles of Peace for pretrial assessments and supervision services for… R26-070, A Resolution Authorizing an Agreement Between the City of Arvada and Arrow-J Landscape and Design, Inc. for Construction Services in the Redevelopment of Gold Strike … B & F Contracting, Inc., to provide for the Tucson Mountain Park Water Line Replacement Project, term date 9/22/26 to 6/30/27, U.S. Army Corp of Engineers Section 595 Program … Approval of a contract with Bartow Paving, LLC, in the amount of $1,090,284.38, in connection with PI 0020661 SR 166 @ Chapel Hill Road Roundabout Project, pursuant to ITB 26-… Approval of a Construction Services Agreement with CGC General Contractors, Inc. for the City Hall and Library Interior Renovation project, in an amount not to exceed $536,217… <strong>ROTARY PARK PUMP HOUSE REPLACEMENT PROJECT</strong> (15 minutes)<br><br>City Council consideration of a contract with FCI Constructors, Inc. in the amount of $514,011.… Approve three items for the County State Aid Highway (CSAH) 18 (Bailey Road) Trail Improvement Project.1. Approve Contract No. 18589 in the amount of $360,600.06 with Valley P… *Approving a Task Order for professional engineering and environmental services for the rehabilitation and repair of existing stormwater outfalls and culverts along College Ro… To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative cont… Adopt a Resolution Accepting and Approving an Agreement with HR Green, Inc. for the Construction Oversight of the Woods Creek Headwaters Project in the Amount of $64,540.00 Adopt a Resolution Accepting and Approving an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions in the Amount of $59,780.00 Approval of a task order with KCI Inc. in the amount of $33,031.68 to be funded by SPLOST 2016 for construction support services of PI 0020661 SR166 @ Chapel Hill Road Roundab… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 510 Spring Street as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,814.00, for improvements at 717 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with QC Roof Drs not to exceed $20,057.70, for improvements at 618 East 7th Street as part of Ignite Vitality: Mulberry Project Demolition and Disposal of Structures – Former Brandon Cement Plant – Approval of Pay Request #7 from 2B Dirt and Contracting, LLC. in the amount of $17,598.75 and authority t… Approve and authorize Beckwourth CSA to pay Jet Plumbing a non-contract invoice in the amount of $2,080 and Plumas Sanitation a non-contract invoice in the amount of $18,000; … AN ORDINANCE authorizing the execution of a franchise agreement with Kuhn Acres LLC, for use of King County road rights of way within its franchise area for the construction a… Subcontractor list for Contract 9813, Overture Center Garage Electrical Update, to Joe Daniels Construction Co, Inc, for 73.34% (District 4) <strong>LEASE AGREEMENTS — 8 FLAGS AVIATION LLC — </strong>RESOLUTION 2026-121 AUTHORIZING GROUND LESSOR ESTOPPEL CERTIFICATE REGARDING LEASE AGREEMENT WITH 8 FLAGS AVIATION L… Termination of the Emergency Order and Authorization of the Approval of an Agreement with Toro Enterprises, Inc. for the Emergency Sewer Collection System Repairs at Hemlock S…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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