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
Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Associated Supply Company, Inc in the… *Approving the attached "State of Florida Department of Environmental Protection Standard Grant Agreement No. L0231" in the amount of $500,000.00 between the Florida Departmen… Consider authorizing the City Manager to execute a Green Ribbon Grant Agreement with TxDOT in the amount of $269,686 and a Planning, Design & Construction Administration Agree… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. to purchase Rebuild Parts for Peerless Flushing Water … To authorize the Director of Public Utilities to modify the existing contract with Specialized Elevator Corp for elevator maintenance services at various Department of Public … Approve a quantity adjustment to correct a drainage issue for the Airport General Aviation Taxilanes Project resulting in an increase of $23,436.80 to the contract amount. Resolution approving Ground Lease Agreements (2) of up to 50 years with Grand Husk Solar, of Chicago, Illinois, for approximately 759 acres at the Waterloo Regional Airport, e… A Resolution of the Town Council of the Town of Erie Approving a Construction Agreement with DeFalco Construction Company for the 111th and Arapahoe Intersection Improvements Resolution authorizing payment to Kokosing Construction Company, Inc for bridge repair contract claim (2nd reading) <u>RESOLUTION</u> - Authorizing the City Manager to Enter Into a Contract with West Coast CIPP Supply LLC for Storm Drain Rehabilitation (Candlewood Drive NE) <strong>Council Discussion to enter into a contract with B&W Mechanical Contractor’s Inc. and J2 Connect Inc. for On-call Plumbing Repairs and Maintenance Services- </strong>P… <strong>Council Discussion to enter into a contract with B&W Mechanical Contractor’s Inc. and J2 Connect Inc. for On-call Plumbing Repairs and Maintenance Services</strong><br… Resolution approving Task Order 25-01 with Strand Associates for professional services for the construction of Four new Alluvial Wells <strong>Growth Management</strong> - Consideration of the Water, Sanitary Sewer, and Reuse Utility Agreement between the Town of Lady Lake, and Benchmark Lady Lake 25 Associat… Resolution Accepting the Bid and Authorizing the Execution of a Contract with A&R Services, Inc. for the 2025 Storm Drainage Improvement Project, City Project 2025-30 Resolution authorizing execution of a contract with Knickerbocker Roofing and Paving, Inc. of Harvey, Illinois, in the amount of $1,039,900 for Crosswalk and Jail Secure Deten… Authorize the City Manager to (1) implement the Septic to Sewer Assistance Program (Program), as described in Exhibit A, to continue to connect eligible properties to the publ… Bid No. 2025-104 - Annual Contract for Utility Concrete Repairs (Area 1). (Authorize the City Manager to finalize and execute a contract with low bidder Alderink Enterprises, … Bid No. 2025-105 - Annual Contract for Utility Concrete Repairs (Area 2). (Authorize the City Manager to finalize and execute a contract with low bidder Alderink Enterprises, … Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Schaumburg & Polk Inc. (SPI, Inc.), a Texas Corporation, for the design of… SUBJECT: Approval of the Appropriation of Funds for the Public Facilities Impact Fee Credit/Reimbursement Agreement Approved for the Yosemite Crossing Shopping Center in the A… Request for approval to execute an agreement with Aviles Engineering Corporation in the amount of $100,000.00 for Professional Engineering Services regarding Construction Mate… Request for approval of a change in contract with Environmental Allies, Inc., in connection with final construction of Intersection Improvement - West Cypress Forest Drive at … Request for approval of a change in contract with ECM Construction, LLC, in connection with the final construction of Sidewalk - N. Eldridge Pkwy - 2022, adding 54 calendar da… Request for approval of a change in contract with FMG Construction Group, LLC, in connection with 28511 Old Washington Rd (Hockley Service Center) - Renovation - 2022, adding … Request for approval of a change in contract with Traffic Systems Construction, Inc., in connection with final construction of Intersection Improvement - South Fry Boulevard a… Request for approval of a change in contract with D&W Contractors, Inc., in connection with final construction of Wallisville Road - from 965’ West of Garth Road to 1,400’ Wes… Capital Project Funding Agreement with the Clearwater Marine Aquarium, Inc. for renovations to the Clearwater Marine Aquarium, including a request for milestone payments. Sponsor: Director of Water Services Department Authorizing a $3,994,000.00 construction contract with Kissick Construction Co., Inc., for the Water Main Replacement in the Are… Approval of the Professional Services Agreement with OCMI, Inc., in the Amount of $1,398,870.89, for Project Control and Cost Management Services During the Construction Phase… Sponsor: Director of Water Services Department Authorizing a $1,525,440.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement Truman Road Bridge from O… a. Approve Standard Agreements with Cal-West Lighting & Signal Maintenance, Inc. and Bear Electrical Solutions, LLC by LLC Manager, MWE, Buyer, Inc. to provide traffic signal … Request to Authorize the City Manager to Execute a Construction Agreement with Woodward Co., Not to Exceed $194,000, in a Form Approved by the City Attorney’s Office, to Expan… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With The Kogi House, LLC For The Renovation Of 3044 Old… Joint resolution authorizing an agreement with ExeVision, Inc., South Jordan, Utah, for construction and materials management software and equipment for the Lake County Divisi… Approve Task Order #6 with Kimley-Horn and Associates, Inc to provide Construction Phase Services for Project CB25-001 Lift Station 3, 6 & 15 Rehabilitation in the amount of $… Joint resolution authorizing a contract with Lorig Construction Company, Des Plaines, Illinois, in the amount of $85,483 for the replacement of the pedestrian bridge deck on t… Joint resolution authorizing a contract with Path Construction Company, Inc., Arlington Heights, Illinois, in the amount of $72,360 for rehabilitation of the bridge deck on Ru… Approve and authorize Agreement No. 260201B for a contract maximum of $49,584 with ADKO Engineering Inc. for the 2026 Annual Guardrail Repair Project, RDS 26-12. (Fiscal Impac… Additional expenditures under the contract agreement for fencing installation services with Charles White Fencing in the amount of $45,857Amounts 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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