What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
11,545 records
A resolution approving a proposed Loan Agreement between the City and County of Denver and Lincoln LLLP to finance the construction of a multifamily residential structure to c… Resolution authorizing The Mayor, the Director of the Office of Management and Budget and the Department of Mobility and Infrastructure to enter into an Agreement or Agreement… Authorize (1) an application for financial assistance from the Texas Department of Transportation (TxDOT) Aviation Division (Grant No. TBD, CSJ No. 2618DALAS) in the amount of… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A COMMUNITY REINVESTMENT AREA AGREEMENT WITH EASTGATE FLEX LLC FOR THE CONSTRUCTION OF FLEX COMMERCIAL OFFICE/INDUSTRIAL SPACE… Authorize a five-year service price agreement for Dallas Airport System pavement maintenance and repair services for the Department of Aviation - Nu-Way Construction, LLC, low… Presentation, discussion, and possible action on a contract with CSA Construction, Inc. in the amount of $23,090,000 for the Carter Creek WWTP Enhanced Filtration Project, plu… Joint resolution authorizing execution of a contract with Archon Construction Company of Addison, Illinois, in the amount of $1,672,084 for the Base Bid and Alternate #1 Bid f… Adopt a resolution authorizing: A) Agreements with APS Environmental and L Showmee Home Solutions DBA Murgreen Environmental, each in an amount not to exceed $1,000,000 for a … To authorize the Director of Public Service to enter into contract with Danbert Electrical Corporation for the Traffic Signal Battery Backup Phase 2/2026 Traffic Flow Monitors… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Garland/DBS, Inc. for the Fire Station #10 Roof Replacement … A-26- 14 Consideration for approval of James Hamilton Construction CES Contract No 2026-06-G1116-678 for $367,577.60 for the Turkey Creek Road Project-Joseph Holguin Approve and authorize the Mayor and City Clerk on behalf of the City of Burton to execute a construction contract with Zito Construction, 8033 Fenton Road Grand Blanc, MI 4843… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026413 - Lateral Lining 2026 - Greater North Bay - Phase I. Recommendation of the Public… Joint resolution authorizing a contract with Amber Mechanical Contractors, LLC of Alsip, IL in the amount of $194,400 for HVAC Make-up Air Handler replacement and installation… To authorize the Director of Columbus Water & Power to enter into an agreement with Woolpert, Inc. Digital Ortho-imagery services; and to authorize the expenditure of $190,051… Resolution to create a Professional Service Contract with MSA to provide construction inspection of water and sewer installation on Project No. 2026-15 (sanitary relays and st… Resolution authorizing an agreement with EXP, Chicago, Illinois for Professional Engineering services for HVAC improvements at the Robert W. Depke Juvenile Complex and Fire Al… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE CONTRACT BETWEEN THE CITY OF COLUMBIA AND WATER MANAGEMENT SERVICES, LLC, FOR PUMPKIN CREEK AND BEAR CREEK PIKE SEWER CAPACITY ANAL… Request for approval to execute an Interlocal Agreement with Sunbelt Fresh Water Supply District for transferring the Westfield Estates Sanitary Sewer System project infrastru… Updated Agreement with Dauphin Island Sea Lab / Mobile Bay National Estuary Program for Construction of Baldwin County Magnolia River Watershed Constructed Wetland and Habitat… Escrow Agreement with Dalke & Sons, Construction, Inc., for the Mojave Splash Pad Reconstruction Project Consider approval of <strong><u>Contract C2026319</u></strong> with DL Smith Electrical Construction, an advertising/sponsorship agreement, to sponsor the Smoke on the Water b… <strong><u>Approve Builder's Risk Insurance for The Utilities Operations Building (Task Order No. 331) — STARR Insurance Companies:</u></strong> Motion for the approval of bui… Bill No. 26-140: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … The Following Drainlayer/Contract Operator Licenses:<br><br><span style="margin-left:0in;">NCCL Enterprises 60 Concord St., North Reading</span><br><br><p style="margin-left:0… Dollar Limit Increase to the Term Contract for Barricade Rental Service for Various City Departments (Citywide) Multiple City departments including Water Resources, Energy Res… Consider recommendations regarding a Contract for Mission Canyon Road Storm Repairs, County Project Nos. 862458, 862460, 864057, 864062; Federal Project No. 721333, 755187; Fi… Request for approval of a change in contract with Millis Equipment, LLC, in connection with final construction of Hufsmith-Kohrville Rd 2, with a deduction in the amount of $1… Request for approval of a change in contract with Durwood Greene Construction Co. in connection with final construction of Asphalt Rehabilitation - Memorial Drive between San … Request for Approval of Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $4… RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and … 1. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $323,225.00 for Professional Engineering and related services to construct … Request for Approval of Municipal Arterial Program Cooperative Agreement (HW2L500689) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $285,668 … Acceptance of the Hercules Police Lobbies Project RECOMMENDATION: Adopt a resolution accepting the Hercules Police Lobbies Project contract with GSP Construction, Inc. as comp… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $252,050.00 for Professional Engineering and related services to construct … <span style="margin-left:0in;">RESOLUTION 2026-33: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH BLD … Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Agreement with Bob Braun Excavating, LLC for reconstructing the asphalt roadway within the access easement to the River Heights Lift Station for a contract price of $21,300.77… Action on Resolution 26-062, a Resolution Authorizing the City Manager to Negotiate a Contract with Tegra Group, LLC for Owner’s Representative Services and Directing the City…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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