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
<strong>RES NO. 77-2025 </strong>- A resolution authorizing the City Manager to enter into a three (3) year agreement with Quality Control Inspection, Inc. for the provision o… Work Order No. 9 to the Storm Drain Cleaning, Repairs and Maintenance contract for Cured-in-Place Pipe Lining Rehabilitation for the Fountainhead Subdivision Storm Pipe, Proje… Consideration of adopting Ordinance #O-25-072 authorizing a Water & Sewer Contract between the City of Lynchburg and Seven Hills Paperboard, LLC, an affiliate of CertainTeed, … HAS – Accept Work – Construction Contract with FMG Construction Group, LLC for the IAH Terminal B Garage Rehabilitation Project; Project No. 466B Agreement with Caliba, Inc. for the Bid Set ‘A’ Concrete, Framing, Roofing, Exterior Doors, Widows, and Cement Plaster/Brick, Bid Set ‘A’, on the City Library Project (CIP Pro… Agreement with Edmondson Construction Co. for the Site Grading of the Senior Housing Project (CIP Project No. Z20026) Agreement with Hunsaker & Associates Irvine, Inc. for Camino Del Norte Ultimate Street Improvements Authorization for Seven Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Existin… Approve final acceptance of the Alderwood Estates Off-Site Sanitary Sewer Project and a final contract amount of $2,057,865.75. Resolution No. 2025-147 accepting the bid and authorizing the City Manager to execute a contract with Rorie Stone Construction, LLC of New Boston, Texas, in an amount not to e… Approve and authorize the Final Retainage payment to ACON Construction Company Inc., for Contract No. CM3415 in the amount of $286,795.04. Resolution No. 2025-153 authorizing the City Manager to execute a contract for the Moores Lane Sewer-Replace Lift Station with Gravity Main Project in an amount not to exceed … Approve and authorize the Chairman to execute Work Authorization #1 for Contract No. CM3880 with Elev8 Partners, LLC, for demolition of structures as part of the Thomas Creek … <u>Review and Possible Action</u>: <em>Authorization to Execute — Professional</em> Services Agreement for design of the Public Works Garage HVAC Replacement with Clark Dietz,… Request approval of Sanitary Sewer System Ownership, Operation, Maintenance, and Repair Agreement between Fulton County, a political subdivision of the State of Georgia, and M… Public Works - Contract with Concrete Restoration Inc. Approve Increase in Construction Contingency for Contract with Asad Holdings LLC DBA OrangeBlue General Contractors for Murrieta Creek Trail Solar Lights, PW21-13 Discussion of issues relating to entering into an agreement with Freese and Nichols to conduct a Sanitary Sewer Evaluation. Consideration of and action on entering into an agreement with Freese and Nichols to perform a Sanitary Sewer Evaluation. Consideration of the FY2026 Powell Bill Street Resurfacing Contract with Ram Pavement Services, Inc. Approval of Contract with FieldTurf USA to construct two synthetic turf athletic fields at Harrisburg Park Approval of Service Agreement No. AGR 26-834 with B&D Industries, Inc. in an Amount Not to Exceed $4,000,000 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing S… Authorize an Interlocal Agreement (“ILA”) with Dallas Area Rapid Transit (hereinafter "DART") for activities occurring during the first eighteen months of the Project related … Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design phase of t… Subject: Consideration of Professional Services Agreement with Donohue for Design Services for Lift Station #10 Upgrade Staff Recommendation: To Approve Tasks 1-3 with task 4 … A resolution authorizing The Metropolitan Government of Nashville and Davidson County, acting by and through Metro Water Services, to enter into three Facility Encroachment Ag… Agreement with Cyclomedia Technology, Inc., for Video and Light Detection and Ranging Survey Data Collection, Automated Road Surface Analysis, and Pavement Indexing Discuss, consider and/or take action to authorize the County Judge to sign an Agreement with Ronnie Zahn Paving, Inc. for Removal and Processing of Caliche for Construction an… Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $19,224,500.00 (Agreement No. CSJ 0918-47-511, Assistance… Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the estimated amount of $19,224,500.00 (Agreement No. CSJ 0918-47-512, Assistance… To authorize the Director of Public Utilities to enter into a contract with Synagro Central, LLC to provide liquid land application of biosolids for the Division of Water Recl… To authorize the Director of the Department of Development to enter into a Grant Agreement with Elevate Northland in an amount of up to $320,216.25 to advance payment for the … Authorize (1) an agreement with KD Travis Block Holdco, LLC, for contribution of funds towards the warranted traffic signal installation at the intersections of Armstrong Aven… Presentation, discussion, and possible action on a construction contract with Green Teams, Inc., in the amount of $192,259.32 for tree planting and irrigation installation ser… Approving a construction contract with G2CSi for manhole relocation in the amount of $165,000, and authorizing the City Manager to execute the same. Move to approve the proposal from Prein&Newhof for Professional Construction Engineering Services for Contracts 7 and 8, Coopersville Force Main, Sanitary Sewer, and Emergency… Joint resolution authorizing execution of a contract with William T. Connelly Inc., dba Connelly Electric Co., Addison, Illinois, in the amount of $111,000 for an electrical u… Authorize (1) a Participation and Maintenance Agreement with Uptown Dallas, Inc. to provide advance funding to the City for the installation of infrastructure improvements usi… <strong><u>Approval of Task Order #01 with Creative Contracting Group for the Demolition of 242 Cypress Lane:</u></strong> Motion to approve Contract Award (Task Order #01) wi… Engineering Task Order No. 2025-4 with HDR Engineering, Inc. for landfill gas pipeline realignment design in an amount not to exceed $58,920.00.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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