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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approve and authorize the Chairman to execute Contract No. CM3944 with Anderson Columbia Co., Inc for the Reconstruction and Resurfacing Improvements to County Road 121 Phase … Request for approval of a change in contract with ECON Development, Inc. for general earthen and concrete channel repairs (Countywide) for the Flood Control District, resultin… Authorize (1) the rejection of bids received for Group 2 for analytical laboratory testing services; and (2) a three-year service price agreement for Groups 1, 3, and 4 for an… R97 Authorization for Contract with Construction Masters Services, LLC. in the amount of $2,158,813.45 to secure a Contractor to construct the intersection improvements at the… Discussion and possible action regarding an Agreement for Specific Assistance between the City of Oklahoma City and the Board of County Commissioners of Oklahoma County for ro… Request for approval to terminate a contract with Ducky Recovery, LLC for Construction of Single-Family Homes (Orchard Place) for the Housing and Community Development Departm… A resolution approving a proposed Contract between the City and County of Denver and J&K Trucking LLC to provide hauling services to transport hot mix asphalt, millings, and o… A resolution approving a proposed Contract between the City and County of Denver and CHOM Trucking Inc. to provide hauling services to transport hot mix asphalt, millings, and… Sponsor: Director of Water Services Department Authorizing a $5,160,000.00 construction contract with Haines & Associates Construction Co., Inc., for the Water Main Replacemen… Sponsor: Director of Water Services Department Authorizing a $3,673,700.00 design professional services contract with CDM Smith, Inc., for the Turkey Creek Pump Station Rehabi… ADOPT RESOLUTION 2025-R-96 AUTHORIZING ENTERING INTO A PIGGYBACK CONTRACT WITH THOMAS MAY CONSTRUCTION, INC. FOR THE PUBLIC WORKS FACILITY DESIGN-BUILD CONTRACT IN THE AMOUNT … Consider approving Resolution No. 2025-139 approving a contract between the City of Farmers Branch and Texas Standard Construction, Ltd., for the construction of the Webb Chap… Recommendation for the approval of a contract to Archon Construction Company, Inc., for replacement of the Waterfall Glen Sanitary Sewer Force Main, for Public Works, for the … City Manager recommends approval to pay request #3 dated June 10, 2025, in the amount of $222,337.50 and pay request #4 dated July 8, 2025, in the amount of $541,288.75 to Jud… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Neyra Construction, Inc. dba Neyra Paving for the 2025 Parking Lot Paving Prog… Airports, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Federal Aviation Administration and State Matching gra… A Resolution authorizing the City of Moraine to accept the proposal of and enter into an agreement with Fishbeck, Thompson, Carr & Huber of Ohio, Inc. dba Fishbeck for an engi… Authorize the City Manager to Enter into a 10-Year Professional Service Agreement with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks for Neptune Network-as-a-Service (Na… To authorize the Director of the Department of Building and Zoning Services to enter into a not-for-profit grant agreement with Columbus City Schools to support of Work-Based … City Manager recommends approval to pay invoice #1200726401 dated June 5, 2025, in the amount of $20,740.00 and invoice #1200737000 in the amount of $12,450.14 dated July 9, 2… Second reading and final adoption of an ordinance entitled: (Previously Tabled)AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR… Second reading and final adoption of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE A CONTR… Second reading and final adoption of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE A CONTR… City Manager recommends approval to pay invoice #6476982 dated June 27, 2025, in the amount of $3,387.35, invoice #6453013 dated June 27, 2025, in the amount of $22,000.00 and… Resolution accepting the work of Pro Electric, Inc. for street lighting conversion and authorizing and directing settlement of said contract in accordance with contract terms … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Pace Construction Services LLC DBA Pace Turf Solutions, of Melissa, Texas for Irri… Commission District(s): 4 & 7 Agreement for the Construction and Financing of Sewer Upgrades with Place Services, Inc. with a contribution of $226,500.00. Commission District(s): 4 & 7 Agreement for the Construction and Financing of Sewer Upgrades with True Worth Developments LLC. with a contribution of $172,000.00. Construction Agreement for Airport Taxiway A Reconstruction Project with Casella Construction Inc. - Airport Director Authorize a construction services contract for the Lake June Pump Station and Reservoir Replacement (Construction Package A) - Walsh Construction Company II, LLC d/b/a Archer … Authorize an increase in the construction services contract with BAR Constructors, Inc., for additional work associated with replacing the existing sulfur dioxide piping and e… Resolution of the Village of Villa Park, DuPage County Illinois, approving a contract with Lite Construction, Inc., for the Fire Station 81 Renovations and Temporary Fire Stat… Request by Housing and Community Development for approval of partial release of retainage in the amount of $500,000.00 to Arch-Con Corporation for 3131 Gulf Freeway (The Hay C… Request for approval to execute an agreement with Siegfried Engineering & Construction, LLC for construction engineering inspection services for Concrete Repairs at the Washbu… WaWa at Hillsborough and Double Branch Off-Site PI#6213 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Fa… Consider a memorandum/resolution authorizing an agreement with Utility Service Partners Private Label, Inc., dba Service Line Warranties of America, for the maintenance of sew… Request for approval to execute an Interagency Agreement with the United States Army Corps of Engineers to construct one (1) new drainage swale and two (2) new stormwater drai… Request for approval to reduce retainage by 2% (from 5% to 3%) on Contract 350 for Traffic Systems Construction, Inc. for improvements to the Sam Houston Tollway between US-59… Consider a resolution approving a Discretionary Services Agreement with Oncor Electric Delivery Company LLC, for the purpose of replacing overhead facilities with underground … Consideration for Approval of a Professional Service Agreement with B2 Excavating LLC to Complete the Meadow Farms Equestrian TrailAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.