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
ORDINANCE appropriating $2,048,404.58 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Interlocal Agreement with EAST DOWNTOWN REDEVELOPME… Task Order No. 3-26 – Kimley-Horn and Associates, Inc. – Southeast Master Pump Station – Site Development (PCU 22-006.00) (UTD26-0713) License Agreement with Concurrent Utility Services, LLC, Sanford, FL for use of property to store materials for Lift Station No. 38 Forcemain Replacement project <span style="… Agreement with Riddiford Roofing for the Roofing Repair for Village Buildings and Garland/DBS Inc. for Roofing Materials through Omnia Partners Purchasing Cooperative RESOLUTION 2026-32: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH SAK CONSTRUCTION LLC, FOR STORM SEW… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, CONSENTING TO THE ASSIGNMENT OF CERTAIN AGREEMENTS, TASK AUTHORIZATIONS, PURCHASE ORDERS, AND RE… A resolution approving a proposed Contract between the City and County of Denver and FRANSEN-PITTMAN CONSTRUCTION CO., INC. for construction of a new District 6 Police facilit… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for CM/GC Construction Services of the 5280 Trail - Acoma Street S… A resolution approving a proposed Contract between the City and County of Denver and LOYA CONSTRUCTION, INC. for roto-mill and asphalt overlay in various locations, citywide. … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… Approval of an agreement between Genesee County and Jones U.S. Holdings, in an amount not to exceed $4,770,000.00, to provide for the abatement and demolition of the old Admin… Resolution approving a Development and Minimum Assessment Agreement with Kel Mar, LC, for the construction of a new 60,000 square-foot warehouse building with a tax rebate sch… Board consideration and approval of a Utility Payment Agreement with the City of Cumming for completed water and sewer relocations totaling $1,344,528.52 for the SR 369 Wideni… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locati… A resolution approving a proposed Contract between the City and County of Denver and Lumin8 Transportation Technologies, LLC for traffic signal preventative maintenance at CDO… Bid No. 2026-078 - Annual As-Needed Street and Alley Maintenance. (Authorize the City Manager to finalize and execute a contract with lowest responsible bidder DFW Concrete Pr… <strong><u>Resolution 89-26,</u> </strong>Approving a Contract with B&Z Construction for Daniels Way Water Quality Improvements (S2402) in the amount of $704,142. Document Title: Construction Services Agreement-Engineering Bid No. B26-06 Carriage Hills GID 2026 Overlay Submitted by: [AGENDA_ITEM_CREATED_BY] Department: [AGENDA_ITEM_DEPT… Council approval is requested to authorize the City Manager to approve a construction contract with Brotcke Well and Pump, for an amount not to exceed $620,417, and to authori… A Resolution Authorizing the City Manager to Execute Contract No. 2026-191 with Mark Thomas Company, Inc. in an Amount not to Exceed $538,842.00 for Design Development Service… Council action is requested to authorize the City Manager to approve a construction contract with Viking Painting LLC, for an amount not to exceed $508,250, and to authorize a… Request for Approval of a Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of … <div><strong><u>Resolution 69-26,</u></strong> Approving a Contract with Huurr Homes, LLC for Eganfuskee Street Water Main Improvements (W2515) in the amount of $407,540. <strong><u>CONTINUED ITEM:</u> </strong>Approval of City Contract No. 2027-044, with Fann Contracting for Construction Manager at Risk (CMAR) Pre-Construction Services for the… Motion to Authorize and Approve a Construction Contract for the Power Plant Substation Transformer Replacement Project with Power Systems Solutions Inc. in the amount of $331,… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-26-00105; 2026 Utility Reconstruction; $327,042.36 (Payment No. 3) Approve Use of a Cooperative Educational Services (CES) Contract with Milestone Construction, LLC for the Construction of a 30-50 Pre-engineered Metal Building for the Doña An… Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connecti… City of Pflugerville Short Form Contract (Construction and Non-Professional Services) for cleaning and televising services with Ace Pipe Cleaning, Inc. in the amount of $201,2… Consideration and action, if any, authorizing City Manager to enter into a Construction Contract for the Pharr International Bridge Administration Building Roof Replacement pr… Approving Agreement 2027-032 with Duke's Root Control for chemical root control services of sanitary sewer lines for a total not to exceed amount of $125,000 (Utilities) Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… Adopt and Approve a Memorandum of Agreement between the City of Paducah and the Commonwealth of Kentucky, Transportation Cabinet, Department of Highways in the amount of $100,… Consideration of and action on entering into an agreement with Generosity Services INC (GSI) for concrete repair and replacement at the Dow tennis courts for $79,988.00 via Ch… Motion to Approve the Contractor's Pay Application in the amount of $74,831.85 to Holliday Construction for the Burgetown Road Single Span Bridge Repair Project. <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Ratify Interstate Engineering's<strong> </strong>proposal for engineering services on the Campgr… Resolution approving a Temporary Easement Agreement in the amount of $2,269.00 with NNDYM WLK, Inc., located at 1945 La Porte Road, in conjunction with the La Porte Road Phase… R109 Authorization for Contracts for six (6) out of twenty-nine (29) anticipated bids with: S.A. Comunale Co., Inc., Warko Roofing Company Inc. ((dba The Warko Group) awarded … Memorandum of Agreement for In-Kind Donation of Bathroom Renovation at Omega Community Park with Middleburg Association of Athletics, Inc. (C. Currington/J. Pierce) Phase 2 Construction Management at Risk (CMAR) Agreement for Construction of Clay County Fire Station No. 15 with Ajax Building Company, LLC (E. Dendor)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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