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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
11,692 records
Construction Contract with Healthcare Design & Construction, LLC for the Arrowhead Regional Medical Center Bi-Plane Angio Room in Colton Dallas Water Utilities: Authorize an increase in the construction services contract with SYB Construction Company, Inc. for additional work associated with the installation an… Dallas Water Utilities: Authorize the (1) acceptance of Regional Toll Revenue Funds from the State of Texas, acting by and through the Texas Department of Transportation (TxDO… ORDER approving payment of the following: a) $2,412.54 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during March 2025, payable from Account No.… Transportation & Public Works: Authorize an increase in the construction services contract with Estrada Concrete Company, LLC to add funding to compensate the contractor for t… Request approval to extend an existing contract - Department of Public Works, 20RFP123061K-DB, Operation and Maintenance of Fulton County Flow Monitoring Equipment in the amou… Dallas Water Utilities: Authorize an increase in the construction services contract with Eagle Contracting, LLC for additional work at the Jim Miller Pump Station and Reservoi… To authorize the Director of Public Utilities to modify and increase an existing contract, in accordance with the pertinent provisions to waive competitive bidding of Columbus… Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Comet Electric, Inc. in the amount of $254,266, for the construction o… Authorize (1) an agreement with Vivante Turtle Creek, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Turtle Creek Boule… Resolution accepting work of Visu-Sewer, LLC for the sanitary sewer lining, spot lining, & grouting at various locations in the City of West Allis and authorizing and directin… Approve and authorize Agreement No. 250400B with Napa Jet Center, Inc dba Atlantic Aviation, to lease approximately 211,000 square feet of aircraft parking apron at the Napa C… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Asphalt Specialties Co. Inc. for the 2025 Street Maintenance Phase 1 A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Asphalt Specialties Co. Inc. for the 2025 Street Maintenance Phase 2 DCNR - Micro Agreement with Benjamin Construction Consideration of authorization for the County Judge to execute the contract with Lucas Construction Company, Inc. for the construction of the Highway 3 Boat Ramp and Parking L… A Resolution Authorizing and Approving the President of the City Council to Sign an Agreement to Acquire Interests in Land for the Construction and Maintenance of a Public Sid… Contract with Valtir, LLC for Guardrail A resolution approving a proposed Loan Agreement between the City and County of Denver and The Empowerment Program, Inc. to finance the demolition and new construction of a mu… Consider and take action on a resolution authorizing the agreement with Branch Construction Group for the urgent repair of an existing 12-inch water line bridge crossing on En… Discussion and take action on Resolution R-12-25, a Resolution of the City Council of the City of Glenn Heights, Texas, approving an Agreement with TJ’S Professional Painting … <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);" id="isPasted">Discuss/Approve professional services contract for Drainage Easement Creation and Acqui… SUBJECT: Approval of a Professional Services Contract for Utility Rate Studies with HDR Engineering, Inc.<br><br>RECOMMENDATION FOR ACTION: Staff recommends the City Council a… Department of Public Works: A Resolution Authorizing Partial Payment No. 5 for Resurfacing of Various Streets in the City of Mount Vernon to Petrillo Contracting, Inc. - $53,8… Department of Transportation recommending the Board authorize the Director of Transportation to sign the Memorandum of Agreement for the amount of $25,000 with the Greenstone … A Resolution approving the granting of an Inducement to Webasto Roof Systems, Inc., or its successor or affiliate, pursuant to the Ky. Business Investment Act (KRS Subchapter … Requesting Approval of a General Services Agreement with Pyramid Construction for the 2025 Street Maintenance Project Consider the Approval of a Construction Contract with Tegrity Contractors for the New City Hall at East Campus Remodel Project. (Garret Bonn, Assistant City Manager) Adopt Resolution No. 2025-28; Authorizing a Contract Increase for Ames Construction, Inc. on the Merriam Junction Trail Project. Vass Sewer Phase 2 - Contract 2 with Temple Grading and Construction- Change Order 7(FINAL) Approve and sign the Construction Contract with Towne & Country Excavating, LLC for project SAP 051-613-009 Approve and sign the Construction Contract with Central Specialties, Inc. for projects SAP 051-040-001, SAP 051-642-021, SAP 051-647-006 and CP 67-25 HAS – Construction Contract with Granite Construction Company for the IAH Terminal A North Remain Over Night (RON) Parking Project; Project No. 973 Approve and authorize Division Manager of Road Maintenance and Operations Division to send 30-day notice letters of termination without cause for Master Agreement No. A-21-337… Ratify the water main replacement unit price contract and 1% city administration fee totaling $1,604,732.52 for the Waukesha Water Utility’s portion of the City of Waukesha Pu… CDA Resolution No. 4657 - Authorizing a sole source contract with Madison Revitalization and Community Development Corporation for up to $1,000,000 to complete construction an… MRCDC Resolution No. 28 - Authorizing a sole source contract with the Community Development Authority for up to $1,000,000 to complete construction and occupancy of Theresa Te… Approve and authorize the Chairman to sign Contract No. CM3815-Work Authorization #07 with Jax Utilities Management, Inc., for Culvert Repair/Replacement, in an amount not to … Approve the water main replacement unit price contract and 1% city administration fee totaling $943,141.21 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… <strong id="isPasted">Resolution No. 1788 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Commercial Irri…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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