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.
11,692 records
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… Recommendation to Authorize the City Manager to Execute Three, Five-Year Service Provider Agreements in an Amount Not-to-Exceed $750,000 Each to ENGEO Incorporated; Ninyo & Mo… Motion authorizing execution of a one-year service agreement, with two one-year options, with Trout Trucking Company, Inc., in an amount not to exceed $485,610.00, with a pote… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Davis Concrete Construction Co., of Monee, Illinois, for Construction of the 2025 S… Approve a Guaranteed Maximum Price (GMP) proposal from Biltmore Construction Co., Inc. of Belleair, Florida, under the continuing services contract, for the demolition of the … Authorize a three-month service contract to remove and replace old filtration system at Fair Park Esplanade Fountain located at 1200 Second Avenue for the Park & Recreation De… Public Works Project No. CP2317 (Gaub)<br>City Council to approve an increase of $150,000.00 in the total maximum authorized contract amount for Public Works Contract No. 24-1… Public Works Project No. CP2117 (Gaub)<br>City Council to approve an increase of $110,000.00 in the total maximum authorized contract amount for Public Works Contract No. 23-1… <strong>CVAC Circumferential Road – Engineering Design:</strong> Recommendation to authorize the City Administrator to approve an Engineering Design Contract with Stock and As… *Approving the Contract between Tecta America South Florida, Inc. and the City of Key West, Florida (through Omnia Contract No. 04-29 JOC, RQN #2025-0106) for the roof repair … To authorize the Director of the Department of Public Utilities to enter into a marketing and branding agreement with Canvaas Consulting LLC; and to authorize the expenditure … A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with JOC Construction, LLC for the Kenosha Farms Culvert Repairs Ordinance allowing the Village Manager to execute an agreement with Fredrick Quinn Construction to award trade packages for the construction of Fire Station 25 <strong>ORDINANCE NO. 2025 - 73</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A COMMUNITY REINVESTMENT AREA TAX INCENTIVE AGREEMENT WITH KS… 5. Consideration of Task Order with McClure Engineering Related to 2025 Sanitary Sewer Lining and Rehab Project - Resolution No. 1570 City Council will review, discuss, and may act on a resolution to ratify the authorization for the Interim City Manager to execute an agreement with E-Z Bell Construction, LLC… Consider Resolution R2025-10 Authorizing and Agreement with CL Richardson Construction Co. for Water and Sewer Improvments 2025 Resolution No. 2025-32<br>Water Drainage Facility Agreement<br>City of Calera / CSX Transportation, Inc. Contract with Mid Michigan Roofing LLC for Henry Street Peaking Plant Lower Roof Replacement Resolution Accepting the Bid and Authorizing the Execution of a Contract with Burdick Plumbing and Heating Co., Inc. for the Allen Bend Pump Station Improvement Project, City … To appropriate funds within the OPWC Grants and Loans Fund and the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with … Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement (Agreement No. CSJ 0918-47-403, etc., Assistance Listing No. 20.205) for cost ove… Discussion and possible action regarding approval of FY25 Agreement for Specific Assistance between the Board of County Commissioners and Metro Tech of Oklahoma County for con… Request approval of a Sanitary Sewer System Ownership, Operation, Maintenance, and Repair Agreement between Fulton County, a political subdivision of the State of Georgia, and… Agreement with Sheehy Construction Company for Security Fencing at the Ramsey County Law Enforcement Center Campus Department of Aviation: Authorize (1) a construction services contract for the demolition, removal, reconstruction, realignment, and rehabilitation of Taxiway Charlie, and for… Approving a construction contract with C.C. Carlton Industries, Ltd in the amount of $4,509,345 for the Cottonwood West Wastewater Force Main & Carmel East Wastewater Intercep… Department of Transportation and Public Works: Authorize a professional engineering services contract with Gresham Smith, most highly qualified proposer of two, to provide eng… Dallas Water Utilities Department: Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation… ORDER approving payment of the following claims: a) $3,141.26 to attorney William P. Wessler, Invoice dated May 12, 2025, collection of delinquent personal property taxes duri… Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 4A Project to reconstruct two … Department of Transportation and Public Works: Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 5B Project to reconstruct two …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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