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
Resolution accepting work of LaLonde Contractors, Inc. for traffic calming & pavement marking in the City of West Allis and authorizing and directing settlement of said contra… Approve and Authorize an Agreement with Aptim Environmental & Infrastructure to replace three compressors and a dryer, and improve a related concrete slab, for the current lea… RESOLUTION APPROVING AN AGREEMENT WITH DUTRA GROUP LLC FOR SERVICES RELATED TO THE MAINTENANCE DREDGING OF THE BUCKLEY COVE INLET, AUTHORIZING FUNDING APPROPRIATIONS, AND APPR… Ratify a Contract with Bear Electrical Solutions, LLC for Traffic Signal Preventative Maintenance and Repair Services (F25-228) Agreement for Construction Engineering Services with Greenman-Pedersen Inc, (GPI) for the Island Street Infrastructure Improvements Project Department of Transportation recommending the Board: 1) Find in accordance with Chapter 3.13, Section 3.13.030 of the County Ordinance Code, Contracting Out, that there are sp… Sponsor: Director of Water Services Department Authorizing a $10,766,000.00 construction contract with Beemer Construction Company, Inc., for the 36-Inch Transmission Main Ext… Presentation and discussion on approval of agreements for Job Order Contracting services between the City of Apache Junction and various general construction contractors for p… Consider approving Resolution No. 2025-109 authorizing the City Manager to execute a contract with J & L Construction, LLC, for the 2025 Water Main Replacement project in the … Sponsor: Director of Water Services Department Authorizing a $3,000,000.00 Professional, Specialized or Technical Services contract with Ace Pipe Cleaning, Inc., for Renewal N… Approve the piggyback agreement with PlayCore Wisconsin, Inc. d/b/a GameTime to provide various park and playground equipment. (estimated $500,000.00 to $850,000.00 annual rec… Approval of Professional Services Agreement for the 2026 Sanitary Sewer Rehabilitation Program to RJN Group Inc. in the Amount of $114,100.00 30 Cubed Program - Intergovernmental Roadway Construction Agreement with Town of Magnolia Springs for Certain Roadway and Pedestrian Improvements Action Item: Review and approve payment from the Library Endowment Fund for an Invoice from JAS Construction related to the previously approved contract for construction work … <strong id="isPasted"><u>Resolution 2025-039: Approval of the Grant of Drainage Easement Agreement with Miralago Parkland Master Association, Inc., for Wedge Preserve Park </u… Motion authorizing execution of a two-year service agreement with the option to extend two, one-year periods with Highway Barricades and Services, LLC of Corpus Christi, in th… Sponsor: Director of Water Services Department Authorizing a $2,883,748.63 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Askew A… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Maintenance & Engin… Approve and authorize the City Manager to execute the agreement with Terra for the maintenance of the City of Pleasanton’s five Landscape Maintenance Districts for a total not… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Contract Pricing from Brown Equipment for the purchase of one 2024 Sewer … <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Contract Pricing from Brown Equipment for the purchase of one 2025 Multih… Authorizing City Manager to approve a contract with H&H Door, Victoria, Tx utilizing the Goodbuy Contract # 25-26-7A000 in the amount of $160,054.00 to provide and install acc… To authorize the Director of the Department of Finance and Management to establish a contract with Jerry Pate Turf and Irrigation, Inc. dba Century Equipment to purchase a Slo… Approval to contract with Palmetto Sealcoat to seal and stripe Gibbes Street and Lexington Avenue, plus associated projects, using funds from the Lexington County Transportati… Contract with Diamond Asphalt Paving for Boone Avenue Pavement Repairs in the amount of $10,015. Ordinance Authorizing Execution of a “Settlement and Mutual Releases Agreement” between the City of Joliet, Houbolt Road Extension JV, LLC, Centerpoint Properties Trust, Cente… Agreement with Insituform Technologies, LLC for Rehabilitation Services for Sanitary Sewer Mains and Stormwater Mains Resolution No. R-54-2025: Approving a Contract with Superior Road Striping for Pavement Marking Services (Adoption) Resolution No. R-49-2025: Approving a Contract with DiMeo Brothers, Inc. for Construction Services for the Elder Storm Sewer Outfall Replacement Project (Adoption) <strong>(9:30 AM)</strong> Request approval of a Treated Wastewater Discharge Agreement with Tahoe Stateline Enterprises, LLC, regarding the use of South Tahoe Public Utility … Tapley Site Development LLC, Street Resurfacing Contract Take action authorizing the Town Administrator to execute a professional services agreement with Kimley-Horn and Associates, Inc. for the Beverly Drive Reconstruction Project. Take action authorizing the Town Administrator to execute the construction contract with Axis Contracting, Inc. for the 2024 Alley Reconstruction and Utility Improvements proj… Recommendation to Authorize the City Manager to Execute an Agreement with Bay Cities Paving & Grading, Inc. for Construction of Clement Avenue/Tilden Way Improvements Project … Recommendation to Authorize the City Manager to Execute an Agreement with Bay Cities Paving & Grading, Inc. for Pavement Management Project, Phase 43, No. P.W. 03-25-06, in an… Authorize the City Manager to negotiate and enter into a contract with GT Construction and VLEX Construction for the 2025 Annual Concrete Contract for an amount not to exceed … Recommendation to Authorize the City Manager to Execute an Agreement with Armer Norman and Associates, Inc., in an Amount Not-To-Exceed $2,271,825, for the Underground Fuel St… Bid No. 2025-106 - Street Repairs for 2025 Alley Reconstruction. (Authorize the City Manager to finalize and execute a contract with Jim Bowman Construction, LP, in the amount… Durazo Construction Corporation, to provide for Arthur Pack Park Reclaimed Water Irrigation System Improvements, Parks and Recreation Capital Projects Fund, contract amount $2… Authorize an increase in the construction services contract with Eagle Contracting, LLC for additional work required at the Jim Miller Pump Station - Not to exceed $1,724,718.…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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