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.
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.
11,683 records
Request to Approve a General Services Agreement with 633 Construction LLC for Sandra Lane repairs Request to Approve a Professional Services Agreement with Hord Coplan Macht Inc. for Soda Springs Park Phase III Construction Drawings Discuss/Approve pursuing a Right-of-Entry Agreement with CPKC Railroad for the ARPA Drainage Project. Salisbury Regional Park Phase 1 Construction Contract (CIP23-017)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-… MOTION TO APPROVE Federal Aviation Administration Grant for Airport Improvement Program Project No. 3-12-0025-XXX-2025 in the amount of $6,690,025, for the construction of Pha… MOTION TO APPROVE Federal Aviation Administration Grant for Airport Improvement Program Project No. 3-12-0029-XXX-2025 in the amount of $4,609,705, for the construction of Tax… Consider a Motion to Approve an Ordinance Authorizing the Waiver of the Formal Bid Process and Authorizing the Village Manager to Execute a Contract with Buildtech LLC for the… Consider authorizing the City Manager to execute a contract with Cummings Electrical, LP for the lift station electrical panel repairs in an amount not to exceed $153,973.95, … To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase of Yeomans Air Lift Ejector Parts for … The Waukesha Water Utility Commission hereby declares that an emergency situation exists, as described in Section 62.15(1)(b) of the Wisconsin Statutes and directs the General… Resolution accepting the work of MJ Construction, Inc. for water service replacements and sanitary lateral rehabilitations and authorizing and directing settlement of said con… Discuss, consider and/or take action to authorize the County Judge to sign an Agreement for Preliminary Engineering Services with Lubbock & Western Railway, LLC for design, pl… Consider authorizing the City Manager to execute a Construction Manager at Risk (CMAR) contract with Lee Lewis Construction for the Service Center project. <p style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;" id="isPasted"><span style='font-size: 12px; font-family: "Times New Roman";'>Dis… Resolution Accepting the Bid and Authorizing the Execution of a Contract with Culy Contracting LLC for 2025 Manhole Rehabilitation Project, City Project 2025-14 Request for approval of Resolution No. 2025-128 and the Piggyback Agreement for Conrete Installation, Removal, & Delivery between the City of Deltona and DDS Enterprises, LLC … Request for approval to execute an agreement with Amani Engineering Inc., in the amount of $444,186.00 for Construction Phase Services in connection with Tower Oaks Meadows Su… Approve a Median Improvements Cost Sharing Reimbursement Agreement with The New Home Company Northern California, LLC for Construction of Sunnyvale Saratoga Road Median Improv… Consider recommendations regarding Solar Services Agreements for Northern Branch Jail and Foster Road Campus, as follows: a) Find, in accordance with Government Code Section 4… Interlocal Agreement and Easement - West Port CDD & KL Westport Expansion, LLC for Roadway & Waterway Improvements Agreement with Jorgenson Construction, Inc. for Judicial Chambers Room 12D Remodel Project Authorize (1) an increase in appropriations in an amount not to exceed $20,498,064.77 in the Wastewater Construction Fund; and (2) a construction services contract for the McK… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with Ideker Inc., for the 6225… Sponsor: Director of Water Services Department Authorizing a $3,984,646.83 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea… Approve the U.S. Environmental Protection Agency Grant Agreement, Grant Number 03D35625, for the City of North Port Sewer Vacuum Station Installation Project in the Amount of … Authorize (1) an increase in the construction services contract with John Burns Construction Company of Texas, LLC for additional work associated with air release valve improv… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH THE PERK COMPANY FOR THE SR 303 SAFETY IMPROVEMENTS PROJECT (SUM-SR 303, 12.63, PID#117269); AND DECLAR… Request for approval of a change in contract with Cracon, Inc., in connection with final construction of El Dorado Boulevard, with a deduction in the amount of $159,282.07, Jo… SUBJECT: Ratification of a Statement of Service with Rolfe Construction, Inc. for $95,000 for Project CP260041- Water Main Replacement E Street and 11th Street REPORT IN BRIEF… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025051 Graceland C… Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025050 Island Park… Request for approval to execute an agreement with CenterPoint Energy to furnish, install, own, and maintain street lighting service for Fifteen (15) Streetlights, serviced by … Subject: Communication sponsored by Alder Harmon, for Consideration of Developer's Agreement for the Seasons at Spring Street Development Project; FRED-Spring Street HC, LLC (… First and Second Reading and Consideration of Approval of Ordinance No. 9091: An Ordinance Authozing the City of Monett, Missouri, to Accept the Bid of McClanahan Construction… Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025009 - 2025 Sanitary Sewer Lateral Lining.… Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $544,280.00 for Construction Phase Services in connection with Houmont Park Subdivisio… $509,824.87 CONTRACT WITH URBAN HABITAT FOR UNION PACIFIC PARK RENOVATION PROJECT Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025006 - 2025 Sanitary Sewers Repairs Recomm… Request for approval of a change in contract with Blazey Construction Services, LLC, in connection with Tower Oaks Plaza Subdivision Drainage Improvements - 2018, with an addi… Request for approval of a change in contract with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage Improvements, with a deduction in the amount…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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