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
ORDER approving payment of the following claims: a) $24,822.65 to Boyce Holleman & Associates, Invoice No. 15471, general county billing ending April2025, payable from 001 100… The General Services Department seeks approval to enter into an agreement with Energy Systems Southwest, LLC, to purchase portable construction equipment. This agreement lever… Consider and take action on a resolution authorizing: 1) a one-year agreement with Coburn Supply Company in an amount not to exceed $270,055 for water and sewer line repair ma… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 (B), Contracting Out, tha… Adopt a resolution: A) Adopting plans and specifications, including conformance with prevailing wage scale requirements, for the Lifeline Transportation Program Cycle 7 Projec… Consideration and action on a resolution authorizing an agreement in the amount of $111,030.96 with Game Time / Cunningham Recreation for the purchase and installation of a ne… <strong id="isPasted"><u>Resolution 2025-041: Pine Trails Park Playground</u></strong><br>A Resolution of the City of Parkland, Florida, approving the piggyback of the School … <strong id="isPasted"><u>Resolution 2025-031: Nature Play Area Replacement at Covered Bridge Park</u></strong><br>A Resolution of the City Commission of the City of Parkland, … A Resolution of the City Commission of the City of North Port, Florida, as the Governing Body of the North Port Road and Drainage District, Approving and Authorizing the Mayor… Resolution 47, Series 2025, A Resolution of the Town Council of the Town of Eagle, Colorado, Approving a Construction Contract with Gould Construction, Inc. for the Brush Cree… Consider Resolution to Approve a Waterline Access Agreement Between the North Alamo Water Supply Corporation, the City of San Juan and Aldo A. Rios for The Heights at Raul Lon… <strong id="isPasted">A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF LIBERTY, TEXAS, A HOME RULE MUNICIPALITY EXISTING UNDER THE LAWS OF THE STATE OF TEXAS, AUTHORIZING THE C… Commission District(s): ALL EM - Snapfinger Vault and Trunk Sewer Assessment and Cleaning (Emergency): for use by the Department of Watershed Management (DWM). This temporary … Consider approving contract addendums for concrete and asphalt pavement repairs and maintenance and authorizing the City Manager to execute associated purchase orders to multi… $959,752 GRANT AGREEMENT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY FOR THE WELL 7A CONSTRUCTION PROJECT Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration federal-aid project (CSJ 0581-01-… Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 250025) with GeoLogic Associates, Inc., in the Amount of $323,961, for the Term Begin… A Resolution Authorizing the City Manager to Execute Contract No. 2025-170, with Soil Born Farms Urban Agriculture Project (Soil Born Farms) for an Amount not to Exceed $150,0… Consider authorizing the city manager to execute a contract with Custard Construction Services for roof replacement at Fire Stations 2 & 3 in the amount of $120,850, and to am… Resolution Declaring An Emergency and Authorizing An Emergency Public Works Contract for Sewer Repairs at Green Village, The Cassady Company, Inc. and Apex Civil Construction,… Resolution accepting work of UPI Construction LLC for street reconstruction in the City of West Allis and authorizing and directing settlement of said contract in accordance w… 3. Consideration and possible action to approve payment for the following and authorize the City Manager to execute the agreement/estimate, as required by City of Manvel purch… Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Raba Kistner, Inc. for the construction materials testing services for… Consider a resolution determining that Millis Development and Construction - Austin, LLC provides the best value for the City for the Town Green Improvements 2025 Project and … City Council will review, discuss, and may act on an agreement with Palladium USA to satisfy the rough proportionality requirements of development along Crestway Drive and pot… <strong id="isPasted">2025-116 <u>Resolution Authorizing And Directing The Mayor And City Clerk To Execute And Deliver A Development Agreement With Soumis Construction, Inc. F… Resolution Authorizing City Administrator to Execute a Contract with Apex Civil Construction, LLC., for the Hightown Water Tank Control Valve Project Resolution Authorizing the City Administrator to Execute a Contract for Professional Services with The Cassady Company, Inc. or the Water Main Relocation for US-43/Mitt Lary I… Approve Resolution No. 2025-57 - A Resolution Approving an Agreement for Professional Services with Bolton & Menk for the 73rd Street Improvements - Phase 2 Project Motion to authorize the Board President to sign the Contract with Clymer Contracting, LLC for the construction of the Pearl River County Tech Park Buildings A' & B'. Resolution Accepting the Bid and Authorizing the Execution of a Contract with Ezell Excavating Inc. for 2024 Annual Water Main Project, City Project 2024-10 A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for to provide Integrated Construction services to support the imp… Construction Contract with JHL Constructors, LLC for the County Line Road (Broadway to University) Improvement Project, in the Amount of $28,602,670.17, Douglas County Project… A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. to provide Integrated Construction services to support the… $759,577 CONTRACT WITH KINGMEN CONSTRUCTION, INC. FOR MAIN PLANT NORTH PFAS TREATMENT PLANT EXPANSION Resolution authorizing the Mayor and the Director of the Department of Public Works, on behalf of the City of Pittsburgh, to enter into an Agreement or Agreements with Cosmos … Motion to approve a Downtown Development Agreement with Water Street Market, LLC for improvements to the property located at 306 N Chaparral Street for a total incentive amoun… Motion to approve a Downtown Development Agreement with DGHG Properties, LLC for improvements to the property located at 419 Starr Street for a total incentive amount not to e… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee and Cash Reimbursement Agreement with LI MCKINNEY TX OWNER, LLC for the Const… Conservation and Natural Resources – Contract with Rockwell Construction LLCAmounts 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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