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
Approve and authorize the General Manager to sign an Agreement for Engineering Services with CA Group, Inc. (Melvin Sjostrom, Secretary/Treasurer) to provide design, bid and e… Joint resolution authorizing execution of a contract with Bolder Contractors, Inc., of Cary, Illinois, in the amount of $7,020,250 for the Vernon Hills West Pump Station Force… Joint resolution authorizing execution of a contract with Boller Construction Company, Inc., of Waukegan, Illinois, in the amount of $1,065,868 for the Corporate Woods Reservo… Approve construction contract with 1st Class Roofing, Inc. for the roof replacement of the existing Polk County Specialty Care and Children Home Society building in Bartow, FL… Motion authorizing execution of a three-month service agreement with Clearfield Construction, LLC, dba Alamo Decks and Fence, of San Antonio, in the amount of $208,845.00 for … To authorize the Director of the Recreation and Parks Department to enter into contract with Strawser Paving for the Big Walnut Crosswalk at Cherrybottom Road Project; to auth… To authorize the transfer and expenditure of $48,950.00 within the Sewerage System Operating Fund; to authorize the Director of the Department of Public Utilities to enter int… Serrano Solar, L.L.C., to provide a Pima County License for Right-of-Way encroachment located on North Trico Road for drainage purposes, total contract amount $4,375.00 revenu… To authorize the Director of the Department of Development to enter into a Pay As We Grow Agreement with Silver Development and Construction, LTD for fulfillment of Pay As We … An ordinance authorizing the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Department of Water and Sewerage Services, to ent… Approval of a Resolution Authorizing an Agreement with Skillings, Inc. for the Elliott Avenue Sidewalk Project. Consent to Construction Agreement with Kwik Trip, Inc. for 4460 Calico Drive South. Consideration of approval of agreements for Job Order Contracting services between the City of Apache Junction and various general construction contractors for projects rangin… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Roswell, GA for water main betterments and relocations associated with the road … To authorize the Director of the Department of Public Utilities to enter into a construction contract with Complete General Construction Company for the Street Lighting Improv… Request for approval of a change in contract with Texas Materials Group, Inc., in connection with final construction of Asphalt Package 2023-2, adding 132 calendar days, with … Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA, for water main relocations associated with the Birmingham Road Culve… Resolution No. 2025-131 Approving the proposal submitted by OHM for construction engineering administration and material testing in the amount of $185,580 for the reconstructi… Task Order No. WA11 with Apex Engineering Group, Inc. in the amount of $129,100.00 for Water Tower Demolition of Tower Nos. 2, 3 and 8 (Project No. WA2158). <strong>PROPOSAL APPROVAL AND BUDGET TRANSFER - BLD SERVICES, LLC</strong> - RESOLUTION 2025-113 APPROVING A PROPOSAL FROM BLD SERVICES, LLC IN AN AMOUNT NOT TO EXCEED $113,30… Authorizing the expenditure of $75,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Mayfair Park; authorizing the Mayor … Authorizing the expenditure of $75,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Dale Stone Park; authorizing the May… Approve Task Order No. 8 with The KPA Group for Construction Management Services in the Amount of $67,610; and Authorize the Board Supervisors Chair to Sign the Task Order Authorizing the expenditure of $50,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Collins Park; authorizing the Mayor … Request for approval of a change in contract with First Class Units, Inc., in connection with final construction of Community Monuments PCT 2 - 2021, adding 13 calendar days, … Request for approval of a change in contract with Solid Bridge Construction, LLC, in connection with final construction of Detention Basin Enhancement Program - Cypress - 2021… Request for approval of a change in contract with MB Western Industrial Contracting Co., in connection with Bridge Repair - Brinsap 2020 Package 2 - 2022, adding 4 calendar da… Ordinance authorizing execution of a 40-year lease agreement with Dlugosch III, LLC, DBA The Texan Stores, with one additional 10-year option to renew, for eight acres at the … AN ORDINANCE AUTHORIZING THE ASSIGNMENT AND ASSUMPTION OF THE FINANCIAL AGREEMENT FROM 306 MLK BLVD URBAN RENEWAL COMPANY, LLC (“ASSIGNOR”) TO QOZB ELLAVOZ NEWARK URBAN RENEWA… Donation agreement between Duke Energy Florida, LLC and Pinellas County for pedestrian bridge replacement at Raymond H. Neri Park. ORDER approving agreement for construction of Pickleball Courts at the Bobby Eleuterius Sports Complex in D’Iberville, Mississippi with Busby Construction, LLC. [DETAILED ORDE… <strong>BRETT'S WATERWAY CAFE - DEMOLITION & REDEVELOPMENT NEXT STEPS </strong>- <em>Synopsis: Resolution 97-72 and 2019-161 which approved a forty-year lease agreement with C… Authorize the Mayor to Sign the Contract with AF&G, LLC for the 2025 Thermoplastic Pavement Markings on Designated City Streets Project Bid No. 2025-073 - Samuell Parks Farms/Scyene Sewer Main Repair/Rehabilitation. (Authorize the City Manager to finalize and execute a contract with Insituform Technologies, LL… Bid No. 2025-150 - Roadway Maintenance for Walker Street, Tripp Road and Mariposa Drive. (Authorize the City Manager to finalize and execute a contract with Texas Materials Gr… Bid No. 2025-101 - Utility Relocation for CSJ 0095-02-096 - U. S. Highway 80 at Beltline Road. (Authorize the City Manager to finalize and execute a contract with J&L Construc… Discussion and possible action regarding an Agreement for Specific Assistance between the City of Choctaw and the Board of County Commissioners of Oklahoma County for road rec… Consider a memorandum/resolution approving a Professional Services Agreement with Garver, LLC, for the construction phase of the Terminal Mechanical and Security Improvements … Consideration of approval of retroactive ratification of contract to M.R. Tanner Construction for project HFS24-21 for the drainage improvement of Palm Wash located south of 1… Resolution authorizing a six-month service agreement with Progressive Commercial Aquatics, LLC, dba Landmark Aquatic, of Austin, through the BuyBoard Cooperative, in an 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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