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
Pond Construction and Maintenance Agreement (Alex’s First Addition) and Permanent Easement (Storm Sewer) with KLC Holdings, LLC and the addition of Project No. VF-25-B1 to the… Authorize the Mayor to Sign a Contract with Gray & Osborne for the Knittle Pump Station Replacement Project Design Ordered: The Mayor is hereby authorized to execute an Easement Relocation Agreement with The Residences on Canal Street, LLP for the purpose of relocating a sewer easement gra… Consider Authorizing The City Manager To Enter Into An Agreement With B & E Concrete Paving, LLC Pursuant To BID #25-052 For Collector Street Panel Replacement In An Amount No… Authorize an increase in the construction services contract with Rebcon LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to excee… Consider Authorizing The City Manager To Enter Into An Agreement With Ratliff Hardscape, Ltd. Pursuant To BID #25-053 For Brick Screening Wall And Retaining Wall Facades Repai… Public Works - Contract with Olson Brothers Excavating Inc Department of Public Works: A Resolution Authorizing Partial Payment No. 7 for Resurfacing of Various Streets in the City of Mount Vernon to Petrillo Contracting, Inc. Department of Public Works: A Resolution Authorizing Final Payment to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon 2024-2025 Acceptance of Crosswalk and Traffic Signal Maintenance Easement from Lansford Development, LLC and to Execute Access, Maintenance and Indemnity Agreement with West Covina rela… Consider, and act upon, Ordinance 1717 for first publication, approving a loan agreement in the amount of $12,000,000 with the Drinking Water State Revolving Loan Fund for the… Discussion and Approval of the Library Construction Agreement with Msquare Construction, Inc. with a Base Bid Amount of $4,449,000. Consider Authorizing The City Manager To Approve A Contract With Garret Shields Infrastructure, LLC For 2022 Miscellaneous Street Reconstruction (Cromwell Dr & Cemetery Hill R… Resolution 2025-077 authorizing the City Administrator to execute a Construction Contract with Coastal Paving & Excavating Inc. for the Base Bid plus Bid Additives 1 and 2, an… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Grant Agreement With The Walton Family Foundation T… Ratify contract with Irish Excavation in the amount of $798,430 for the Casserly Road PM 2.93 and 3.39 Storm Damage Repair Project, Federal Project No. ER-32L0(094,104) (Commu… To appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into contract with Ribway Engineeri… Approving a credit agreement with TM BTR of Texas LLC in the amount of $255,108.80 for the upsizing of a water line near the intersection of Kelly and Weiss Lane as part of th… Schroeder Asphalt Services, Inc. - Sports Core Improvement Contract #1 - $112,470.22 Resolution to approve a construction contract with Arch Solar in the amount of up to $45,030 for the installation of solar panels at the Liberty Heights Pavilion. To authorize the Director of the Department of Public Utilities to enter into contract with KUBRA Data Transfer, Ltd. for bill presentment services; to authorize the expenditu… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Manager at Risk Services Agreement with Crossland Construction Company… Resolution Approving the Model Home Infrastructure Construction and Hold Harmless Agreement between Kolter Development and the City of Foley for Cresswind Sandy Creek. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to Nuvista Designs General Contractors LLC for Emergency Repairs to the Roofing at the Armory Cle Elum Property Lease Agreement with Kuney Construction — Mathew Bailey, Public Works Director Consider an Agreement with Flow Technics Inc. for the Purchase of Replacement Pumps for the Algonquin Shores Lift Station Consideration of Resolution No. 2025-09-08-5C, authorizing the negotiation, execution and delivery of an Easement Option Agreement with Tupelo Storage, LLC, a North Carolina l… Authorize an increase in the construction services contract with Viking Construction, LLC for the additional funding needed to complete the 2024 Two Year Term Agreement Slurry… <u><span style="font-family: Calibri; font-size: 16px;">Review and Approval:</span></u><span style="font-family: Calibri; font-size: 16px;"> <em>Competitive Funding Agreement<… Approve Contractor's Application for Payment No. 3 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2025, in the amount of $917,134.06. Consideration and approval of a proposal submitted by Sunland Asphalt and Construction, LLC, in an amount not to exceed $600,000, for the Fiscal Year 2025–2026 Pavement Preser… Approve Contractor's Application for Payment No. 1 from Small's Asphalt Paving, Inc., for Mishey Road Resurfacing (CR55), in the amount of $522,559.50. Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Builders Paving, LLC., of Hillside, Illinois, for Construction of the Highland Aven… Utilization of Coretrust Cooperative Contract With Pavement Management Group, LLC, for Automated Pavement, Sidewalk and Asset Condition Assessment Services for Department of P… Approval of Task Order No. 5 to AGR24-04a with Allied 360 Construction LLC for the Los Arboles Lift Station Rehabilitation in the Amount of $299,737.47 Plus Applicable NMGRT Acceptance and approval of the Federal Aviation Administration (FAA) Airport Improvement Program (AIP) Grant Agreement 3-04-0014-022-2025 for Apron Reconstruction Design for t… Recommendation to Authorize the City Manager to Execute an Agreement with Thompson General Construction Doing Business As Rubicon Builders to Perform Upgrades to the Exterior … Acceptance and approval of the Federal Aviation Administration (FAA) Airport Improvement Program (AIP) Grant Agreement 3-04-0014-021-2025 for T-Hangar Reconstruction Design in… <strong>R-25-64 </strong>Staff Memo and Resolution Approving a Bid and Contract with DK Contractors for the Public Works Yard Site Grading Project at a Cost of $ 152,085.00 an… Adopt a Resolution Authorizing City Manager to Execute a Professional Services Agreement with KBI Painting to Repaint the Pool Area at Hutchins Street Square (HSS) ($132,410) …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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