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
Discussion and decision to approve a sanitary sewer cost share agreement with COBALT 92, LLC and RJ 92, LLC for project #2510 Sanitary Sewer 92nd St. to 99th St. (Katz) Discuss and consider action to approve a construction contract with Garney Companies, Inc. in the amount of $16,228,991 associated with the Weiss/Pecan Water Line project, and… Approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. concerning services for the Gate Apron Rehabilitation and Drainage… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter A Construction Contract With Emery Sapp & Sons, Inc. Of Sp… A resolution approving a proposed Contract between the City and County of Denver and LOYA CONSTRUCTION, INC. to provide 2025 Street and Alley Mill & Overlay services, citywide… Employment Sites Program Funding Agreement for a sum of not-to-exceed $1,645,000.00 to Pharmetric Laboratory, LLC (company) to renovate a 35,080-square-foot former pharmaceuti… Authorization for the City Manager to negotiate and finalize a construction contract with J3 Company, LLC for the Al Mooney Reconstruction project in the amount of $1,276,755.… Approving an agreement with Texas Traditions Roofing, LLC in the amount of $111,700 for a roof replacement and repairs associated with the Justice Center, and authorizing the … *Ratifying approval of the Emergency Task Order for Charley Toppino & Sons, Inc. in an amount not to exceed $110,622.00 to adjust utility rings and covers on City owned utilit… R117 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for Horwith Trucks, Inc, Condition One Comm… Approving an economic development agreement between the Pflugerville Community Development Corporation and Lauren Concrete Inc., and authorizing the board president to execute… Approval of Twenty-Five (25) Public Works Job Order Contracting (JOC) Contracts for Horizontal Construction Services by Category as Follows: <u>A. Pavement and Streets - 1) Ci… Consider/Discuss/Action a Resolution authorizing the Acting City Manager to approve a contract from Child's Play, Inc. for the construction of a new playground and associated … Resolution No. 48-2025. A Resolution authorizing the City Manager to enter into a contract with Insight Pipe Contracting, LLC for storm sewer infrastructure rehabilitation. *Resolution Authorizing the Mayor to Sign a Seven-Page Contract with Specialized Pavement Marking, LLC, for the 2025 Crack Seal Project E. Approval regarding acceptance of a bid proposal by CCGMG LLC Series B and to enter into contract agreement for construction of the 2024 Street Maintenance Tax (SMT) project… Consider authorizing the Town Manager to negotiate and execute a construction contract with Fain Group in an amount not to exceed $2,759,918 for the renovation construction pr… Consider and take action on a resolution authorizing a construction contract with B&D Contractors, Inc. for the Lobit Park Redevelopment Project Phase 1 (PK2206) in an amount … Discussion and Consideration of Accepting a Proposal from the Central Arizona Irrigation and Drainage District (CAIDD or the District) Under the 2007 Intergovernmental Agreeme… Discussion and possible action regarding Construction Contract between the Board of County Commissioners of Oklahoma County and Midwest Wrecking Co. for the removal of hydroca… Consider approval to enter into a Professional Services Agreement with Quiddity Engineering LLC; for design and engineering services for the Deforest Lift Station Rehabilitati… Consider approving Resolution No. 2025-177 authorizing the City Manager to execute a Professional Services Agreement with Kimley-Horn and Associates, Inc., for the West Side A… Approve and authorize the final payment of retainage to Sawcross, Inc., for Contract No. CM3003 NAU Booster Pump Station Replacement in the amount of $182,936.51. <strong>R-25-54 </strong>Staff Memo and Resolution Authorizing A Civil Engineering Service Agreement with Gewalt Hamilton Associates, Inc., for Phase I Design Engineering Serv… <strong>R-25-53 </strong>Staff Memo and Resolution Authorizing an Intergovernmental Agreement with Cook County for Phase I Engineering Services and Award of up to $111,200 in … Approve Contractor's Application for Payment No. 1 - Final from Griffin Pavement Striping for the Knox County Pavement Markings 2025, in the amount of $80,990.40. Consider and take action on a resolution authorizing Work Change Directive No. 2 to the construction contract with Lucas Construction Company, Inc., related to the Phase 2 Rec… Consider approval of a Professional Services Agreement with Alliance Geotechnical Group; for geotechnical materials testing services associated with the reconstruction of Bull… Consideration of Accepting as Complete Work Performed by Sequel Contractors, Inc. for the Cycle 2 Street Resurfacing Project at Marine Avenue and 14th Streets (No Budget Impac… Ordinance to rescind Ordinance No. 2023-74 and the previous development agreement with NR Gateway Greenville, LLC and enter into a new development agreement between the city o… Consider approving a Construction Contract with Construction Masters of Houston, Inc., for the Council Chamber Renovation Project through the Harris County Department of Educa… Ordinance No. 31-2025 - An ordinance authorizing the City Manager to enter into contract with Double Z Construction for construction-related services for the 2025 Hydrant Repl… Ordinance No. 29-2025 - An ordinance authorizing the City Manager to enter into contract with Continental Building Company for the renovation of the toddler pool at Devon Pool Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc., for construction administrat… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with AVCON, Inc. for East Taxilane Reconstruct… Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into agreements for the construction of the combined use asset to be known as Fire… Authorize an increase to the 2025 Street Resurfacing Construction Contract with Estrada Concrete Company, LLC for additional street maintenance and construction required for t… Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into an Agreement or Agreements with Verra Mobility for costs assoc… Motion to approve a Downtown Development Agreement with Catholic Diocese of Corpus Christi for improvements to the property located at 501-505 N Upper Broadway for a total inc… Recommendation for the approval of a contract to Village of Winfield, for sanitary sewer utility services for Building #2, Standby Power Facility and the Children’s Advocacy N…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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