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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
11,683 records
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… Resolution authorizing the Mayor to enter into a contract with TRP Construction Group, LLC, for the Periodic Traffic Striping and Markings 2025. Resolution No. 25-685 Development Agreement with Core Development and Construction, LLC for Funding of Intersection Improvements at County Road 65 and County Road 12 Approval of Agreement for the Collection by the County of the Delinquent Sewer and Groundwater Management Fees Levied by the Mendocino City Community Services District, and fo… Authorize the continuing use of construction contracts to the following contractors: Engineered Spray Solutions, of Lakeland, FL; Inliner Solutions, of Sanford, FL; Rowland, I… Approve a Capital Project Funding Agreement grant for the construction of the Clearwater Beach Marina in the amount of $7,850,000, between Pinellas County and the City of Clea… Sponsor: Councilman Rea Estimating $5,520,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Reconstruction - Northeast 42nd … Public Hearing on Proposal to Enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreement and to Borrow Money Thereunder in a Princi… Authorize a construction services contract from the U.S. Department of Housing and Urban Development Community Development Block Grant - Disaster Recovery Fund to replace the … Recommendation for the approval of a contract to Wheaton Sanitary District, for sanitary sewer utility services, for the County campus, for Facilities Management, for the peri… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Project Funding Agreement And A Ma… ORDER approving payment of the following claims: a) $8,387.08 to Rackley Engineering LLC, Invoice No. 1006, services rendered for the period ending August 15, 2025, for Haley … InvoiceDescriptionAmountVC3JULY 2025 MONTHLY BILLING$11,543.99THE SHELLY COMPANYARBOR DRIVE IMPROVEMENTS CONTRACTOR PAYMENT$39,679.18FELLER FINCH2025 PAVEMENT RESURFACING IMPR… <strong><u>Professional Services Agreement - Owner's Representative/Project Manager for Utilities Operations Building Project (Task Order No.331) - Gregory H. Siefker:</u></st… Resolution to approve the bid of Globe Contractors, Inc. for storm sewer spot relay in Hank Aaron State Trail (HAST) from S. 67th St. to S. 68th St. in the amount of $55,485. A. MOTION TO WAIVE competitive selection requirements set forth in Section 32.4(h) of the Broward County Administrative Code in accordance with Section 32.10 of the Broward Co… Construction Agreement for Airport Taxiway A Reconstruction Project with Casella Construction Inc. Execution of an Agreement for Engineering Services During Construction with Greenman-Pedersen Inc, (GPI) as part of the Transportation Heritage Trail Phase 1 <span style="font… Resolution Authorizing a Contract for Municipal Golf Course Maintenance Equipment with Smith Turf & Irrigation. LLC, of Charlotte, NC, with a Lease Provided Through PNC Equipm… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF FRENCH-JONES LLC D/B/A RIDERS CONSTRUCTION AND APPROVING THE SIGNAGE AND STRIPING… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Tower Contracting … Recommendation for the approval of a contract to Nedrow Painting, Inc., d/b/a Nedrow Decorating, Inc., to provide painting of roof top cooling tower structure at the Power Pla… Contract with Tru-North Roofing Services $49,993 Recommendation for the approval of a contract with Hoerr Construction, Inc., for the 90th & Kaye Drainage Improvement Project, for Stormwater Management, for the period of Sep… The Mayor and City Council shall discuss and take action on an Intersection Participation Agreement between Desert Cedars Equities, LLC and the City of Maricopa related to the… Consider a resolution approving an agreement for Design Services, Construction and Contract Administration with Kimley Horn and Associates, Inc., of Fort Worth, Texas, relatin… Employment Sites Program Funding Agreement for a sum of not-to-exceed $3,544,079.00 to Monin, Inc. (company) to construct a new 35,842-square-foot headquarter office space and… Construction Contract with American West Construction, LLC for the Geopolymer Lining Project in the Amount of $2,778,770.00, Douglas County Project # SP2025-019. SUBJECT: Increase in Construction Contingency for CIP 14-02, Water Pollution Asset Replacement (Headworks Screw Pump No. 2)RECOMMENDATION FOR ACTION: Staff recommends that the… Approve a contract for the project #2008 Pondview Park Dredging with New Berlin Grading in the amount of $ 739,796.00. (Katz) Authorize the Execution of a Contract in the amount of $393,714.75 with Hennessy Construction Services for Construction Manager At Risk Services for Fire Station 22 Pre-authorize the City Manager to enter into a contract with the lowest responsible bidder for Flint Ave (Joshua Street and 11th Avenue) sidewalk construction, for an amount n… Recommendation to Authorize City Manager to Execute a Two-Year Agreement with Power Engineering Construction to Perform Maintenance Work on the Wharf at Grand Marina in an Amo… Approve Sole Source Contract for JR Construction Inc. in the amount of $128,479.53 for Phase Two of Community Development Remodel Project (CIP 825620) included in Capital Impr… <strong>R-3743-25: A RESOLUTION</strong> AUTHORIZING THE CONTINUATION OF AN AGREEMENT WITH HEARTLAND TRAFFIC SERVICES, INC. FOR CITYWIDE PAVEMENT MARKING IN AN AMOUNT NOT TO E… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliance Geotechnical group, Inc. for Geotechnical and Materials Testing Services …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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