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
Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 2A Project to reconstruct two … Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 2B Project to reconstruct two … To authorize the Director of the Department of Public Service to enter into contract with EMH&T for the Signals - General Engineering 2025 project; and to authorize the expend… Approve and authorize Agreement No. 260058B (FC) with Benchmark Civil Construction. Inc. for an annual maximum of $159,470 for services pertaining to sediment removal from the… Approval of a contract between the City of Woodland Park and Dawson Infrastructure Solutions in the amount of $114,731.43 for a new sewer camera. (A)(Presenter Public works Di… Resolution to rescind DT-P-0017-25, issued to Ozinga Ready Mix Concrete, Inc., to furnish and deliver Portland Cement concrete, as needed, for Division of Transportation and P… Approval of a contract between the City of Woodland Park and Brave Bear Custom Builders in the amount of $59,625 for renovations to the Planning and Human Resource Offices. (A… ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT WITH PRECISION CONCRETE CUTTING FOR A COST NOT TO EXCEED $55,000.00 FOR SIDEWALK INSPECTION AND RESTORATI… The following 2025 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: Park & Recreation Ellen Kort Donations & Memorials + $7,925 Pa… Resolution accepting work of Payne & Dolan, Inc. for parking lot reconstruction in the City of West Allis and authorizing and directing settlement of said contract in accordan… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Concrete Express, Inc. d/b/a CEI for Construction of the Old Town - Colliers Hill P… Resolution to enter into an Agreement with the Southeastern Wisconsin Watersheds Trust, Inc. (Sweetwater) for the standardized regional process to assist municipalities in ide… Execution of an Agreement for Engineering Services During Construction with Greenman-Pedersen Inc, (GPI) as part of the George Street Bridge Reconstruction Project Execution of an Agreement for Engineering Services During Construction with Greenman-Pedersen Inc, (GPI) as part of the Marlboro Street Corridor Construction Project <strong><u>Resolution</u></strong> - tentatively approving an agreement with Grinder, Taber & Grinder, Inc. for the Oliver Creek Sanitary Sewer Interceptor Contract C project. Consider a contract with GrantWorks, Inc. for grant administration services related to the Texas General Land Office – Community Development and Revitalization (GLO-CDR) Grant… Approve and authorize the Chairman to execute Job Order Contracting Agreements with Ardent General, Inc., Aztec Consultants, Inc., Better Enterprises, Inc., Heritage General, … Adopt a Resolution Authorizing the City Manager to Execute Agreements and Other Documents with the California Department of Transportation (Caltrans) to Accept and Appropriate… Report on the bid results for the construction of the Geibel Road Bridge in Summit Township as follows:<br><br><table style="width: 100%;"><tbody><tr><td style="width: 46.9394… Approve seven Job Order Contracting Construction Agreements, each with an initial maximum contract value of $1,000,000; Authorize the County Administrator or designee to execu… Authorize an increase in the construction services contract with Estrada Concrete Company, LLC for the construction of bicycle and pedestrian facilities on Stevens Forest Driv… Desert Archaeology, Inc., to provide for cultural resources services for Pima County Tres Rios Wastewater Reclamation Facility Digester, Regional Wastewater Reclamation Capita… Motion Approving an Agreement for the SE 25 Avenue 6-inch Diameter Watermain Replacement Project - Murphy Pipeline Contractors, LLC - $620,700 - (Commission District 4) Construction Contract with 53 Corporation, LLC, for the Saxeborough Drive Culvert Repair Project, in the Amount of $175,950.00, Douglas County Project Number SP2025-010. Motion authorizing execution of a one-year supply agreement with Core & Main, LP, in St. Louis, Missouri, with an office in Corpus Christi, for an amount not to exceed $135,57… Recommendation for the approval of a contract to Elmhurst Chicago Stone, LLC, to provide Portland Cement Concrete, as-needed, for the Division of Transportation and Public Wor… Authorizing the expenditure of $60,000 from the Capital Improvement Fund District Improvement Program for renovation of tennis courts at Grove Patterson Park and authorizing t… Approval of the Contract with Herbert, Rowland & Grubic, Inc. (HRG) for Engineering Services in the lump sum amount of $49,365, plus reimbursables and Construction Administrat… ENTER INTO A CONTRACT WITH ALL SCAPES IRRIGATION AND LAWNCARE, LLC FOR SPONSORSHIP OF ONE DOOR AT THE SOUTHSIDE SPORTS COMPLEX A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into A Contract With Brumbaugh Construction, Inc. For Construction Of The Oxford Area Trail System (OA… Subject: Nixon-Egli Equipment Company, Contract For Paving Equipment Parts And Repair Services From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Aw… Discussion and possible action regarding a Specific Assistance Agreement between the City of Edmond and the Board of County Commissioners for the reconstruction of Midwest Blv… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Roberts Service Group, In… To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract wit… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Setterlin Building Company … Approval of a construction contract with Legacy Signs of Texas for the Parks Signage Improvement Project, in an amount not to exceed $195,000, a contingency amount not to exce… Airport Main Terminal Renovation Contract C24-11-1024 with Perez-Borroto Construction LLC dba TrueBuild Group - Change Order #3 for $106,387.55 plus an Owner's Contingency of … To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of a skid steer with a… Consideration of a Professional Services Agreement with Freese and Nichols, Inc. for the Cedar Creek Sanitary Sewer Hydraulic Study Project, PN 1-C-009-24. Resolution to authorize the County Manager to execute a Construction Contract with Weatherproofing Technologies, Inc., 3537 Green Rd, Beachwood, OH 44122 (from OMNIA Contract)…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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