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
R67 Authorization for Contract with Construction Master Services, LLC. in the amount of $332,925.00 to secure a Contractor to construct/reconstruct curbs, sidewalks, and drive… R68 Authorization for Contract with Baseline Contracting Inc. in the amount of $292,825.00 to secure a Contractor to construct/reconstruct ADA Ramps in accordance with the Ame… R66 Authorization for Contract with Michael Baker International, Inc. in the amount of $161,037.03 to conduct a study to provide a condition assessment and analysis of all sig… A resolution approving a proposed Contract between the City and County of Denver and Jalisco International, Inc. for the High Line Canal Trail Underpass at Yale and Holly proj… Authorize a construction services contract for the construction of the Texas Parks and Wildlife Department Group 2 Project for the installation and replacement of playground a… Approve Phase One of a Progressive Design-Build Contract with Bomel Construction Company Inc., of Irvine, California, in an amount not to exceed $1,612,769.00, for the design … Sponsor: Director of Water Services Department Authorizing a $915,000.00 design professional services contract with Crawford, Murphy & Tilly, Inc., for the Water Main Replacem… Sponsor: Director of Water Services Department Authorizing a $761,725.00 design professional services contract with Tetra Tech, Inc., for the Water Main Replacement in the Are… Approve and authorize the Chairman to execute the lnterlocal Agreement with City of Longwood for the Urban County Partnership Program in the amount not to exceed $185,000 duri… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Interlocal Agreement With Broward… Consider recommendations regarding the Behavioral Wellness Tecolote House Renovation Project, County Project Nos. 21053 and 24056, Second District, as follows: (4/5 Vote Requi… Surface Water Management – Completed Contract with Northwest Construction, Inc. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Easement Agreement Between The Fl… Authorize (1) a three-year license agreement for use of the Cotton Bowl with a professional sports team Atlético Dallas dba USL with two one year renewal options; and (2) a th… Town of Marana, to provide an intergovernmental agreement for Twin Peaks Road/Rattlesnake Pass Project, Roadway Development Impact Fees Fund, contract amount $1,594,341.00/5 y… Developer Reimbursement Agreement - Authorize the City Manager to execute a development reimbursement agreement with TMT for arterial roadway improvements constructed with the… Resolution - Authorizing the City Manager to Execute a Utility Design Agreement with the FDOT Consultant (Financial Project No. 445460-1-32-02) and a Three-Party Escrow Agreem… Approve Payment of the Project Invoice - Final Retainage to C.C. Borden Construction, Inc. in the amount of $71,678.73 for the construction completion of Courtroom 3C and Judi… Adoption of Resolution Approving Department of Transportation Agreement Number 250026 with SWT Engineering, Inc., in the Amount of $66,868, for the Term Beginning Upon Executi… To authorize and direct the City Attorney, on behalf of the Director of the Department of Public Utilities, to enter into a settlement agreement with Columbus Limestone, Inc. … Approve selection committee’s recommendation to authorize staff to negotiate construction engineering and inspection (CEI) services agreements with AECOM Technical Services In… Consider a resolution approving the proposal for 2025 Public Works Mowing from Brightview Landscape Services, Inc., of Southlake, Texas, for the purpose of providing public wo… Approval of the Chair's signature on an agreement for services for the 2025 Asphalt Installation contract with Armor Proseal, LLC. A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC concerning construction services to support the South Worldport Lot (… A. <u>Resolution 62-25</u>,</strong> Authorizing an agreement with Kaufman Lynn Construction, Inc., for the construction of the fire stations at Cinquez and Piatt Place for th… Simmons Loop MOB Off-Site PI#6697 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roadway impr… Starbucks Lutz Off-Site Pl#6817 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Facilities (roadway improv… Resolution authorizing the Mayor to enter into a Contract with Rogers Group, for the City of Huntsville Streets Resurfacing, FY2025, Phase 2 Resolution No. 25-480 Resolution authorizing the Mayor to enter into a Contract with Rogers Group, for the City of Huntsville Streets Resurfacing, FY2025, Phase 3 Resolution No. 25-481 Authorize the (1) sale of up to five Land Bank Program lots from the Dallas Housing Acquisition and Development Corporation to Murai Homes, LLC, and/or its affiliates (Develop… Authorize the (1) sale of one Land Bank Program lot to Wisehouse Investment Group, LLC, and/or its affiliates (Developer) subject to restrictive covenants, a right of reverter… Authorize the (1) sale of one Land Bank Program lot from the Dallas Housing Acquisition and Development Corporation to EHP Enterprises, LLC dba TB Homebuilders, and/or its aff… RES. 5685 - a Resolution accepting the proposal of Quality Control Inspections, Inc. (QCI) for LPA Contract Administration, Inspection and Testing Services for the Brecksville… Resolution No. R-58-25</u></strong><br>A resolution authorizing the City Manager to enter into an agreement with Gamechanger Athletics, LLC, for the construction and design of… Authorize Continuation Contract – MDOT Transportation Improvements Program (TIP) Federal Surface Transportation Program (STP) – STP-9065-00(004)/LPA 108084-701000 - Ocean Spri… Approval of the Design Plans for the Somis Ranch Farmworkers Housing Off-Site Improvements (Project) Located on State Route 34; Approval of Cooperative Agreement for Construct… A Resolution accepting the bid of L-M Asphalt Partners, Ltd. d/b/a ATS Construction, in the amount of $17,000,000 for the Legacy Business Park Project, for the Office of the M… Authorize a work order under the existing Job Order Contract, previously approved on November 13, 2024, by Resolution No. 24-1627, for construction services with Phoenix I Res… Consider approval of a Guaranteed Max Price Agreement between the City of Coppell and MDI General Contractors, for the construction of the City of Coppell Justice Center Impro… Approve and authorize Agreement No. 250429B with MCK Americas Inc. for a maximum compensation of $1,000,000 per fiscal year for on-call construction management and related ser…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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