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
Authorize (1) a construction services contract for the demolition, removal, reconstruction, realignment, and rehabilitation of Taxiway Charlie, and for connection taxiways ser… Authorize an increase in the construction services contract with Omega Contracting, LLC for additional work associated with the installation of permitted water and wastewater … Resolution Approving a Grant Agreement with the Florida Department of Transportation for the Construction of the Breakers Avenue Resiliency and Pedestrian Traffic Improvements… Joint resolution authorizing execution of a contract with D’Land Construction LLC of Algonquin, Illinois, in the amount of $2,744,239.30 for the Gages Lake Road Water Main Rep… <ol><li>Ring Power Systems - Sourcewell Contract #092222-CAT - Electrical Energy Power Generation Equipment; additional funding for generator purchases and maintenance during … Resolution to approve bid of Wandel Contractors Inc. for street reconstruction in W. Orchard St. from S. 60th St. to S. 63rd St. and W. Mineral St. from S. 60th St. to S. 64th… $505,000 CONTRACT WITH HARDY & HARPER, INC. FOR SOUTH GILBERT STREET REHABILITATION PROJECT Adopt a Resolution Authorizing the City Manager to Negotiate and Execute an Agreement with Larratt Brothers Plumbing in a Not-to-Exceed Amount of $328,000 for the Heat Pump Wa… Adopt a Resolution Authorizing the City Manager to Execute an Agreement with Eco Office for the Construction of City Hall’s Second Floor for Public Works & Utilities Departmen… Joint resolution authorizing execution of a contract with Archon Construction Company, Inc., of Addison, Illinois, in the amount of $269,493 for the North Chicago Water Interc… To authorize the Director of Public Utilities to modify a contract with Raftelis Financial Consultants, Inc. for general financial services; to authorize the expenditure of $2… SUBJECT: Approval and Ratification of an Agreement with Belfor USA Group, Inc., dba Belfor Property Restoration and an Increase in Contingency in the Amount of $89,950 for Cha… Agreement with Munson, Inc. for Tennis Court Resurfacing at Red Arrow Park for a contract price of $24,890.00, AGMT-25-05 Adoption of Ordinance No. 2025-1880 Authorizing the Water Infrastructure Financing Authority of Arizona (WIFA) Drinking Water Loan in the Amount of $11 Million for the Zone 41… To authorize the Mayor to execute a LOTCIP Commitment to Fund Agreement with the Connecticut Department of Transportation (State Project No. L017-0005) for sidewalk installati… Subject: Communication sponsored by Alder Perez , on behalf of the Department of Public Works, submitting bid results for Contract 2025094 - Goold Street Reconstruction Staff … Subject: Communication sponsored by Alder Perez, on behalf of the City Engineer of Public Works, submitting a request to enter into State/Municipal Agreement for State Project… Motion to Authorize and Approve a Contract for the Construction of the Veterans Parkway Shared Use Path Extension Project with SNC Construction, Inc. in the amount of $459,479… Construction Contract for 2025 Pavement Markings Maintenance to RoadSafe Traffic Systems in the Amount of $403,763.64 with an additional $10,000 for project contingency, for a… Request for approval to execute an agreement with Agha Engineering LLC in the amount of $403,354.00 for Construction Phase Professional Engineering Services in connection with… Adopt plans and specifications for Contract 24-02-C Jensen Avenue Improvements, from West Avenue to Fig Avenue, Federal project numbers STPL-5942(296) and STPL-5942(289), and … A Resolution accepting the bid of Comfort & Process Solutions, in the amount of $149,460.72 for the Tates Creek HVAC Replacement, for the Div. of Parks and Recreation, and aut… Subject: Communication sponsored by Alder Perez , on behalf of the City Engineer of Public Works, submitting a professional service agreement between the City of Racine and So… To authorize the Director of the Department of Finance and Management to establish a contract with Applied Industrial Technologies, Inc. for the purchase and delivery of two (… Authorizing the expenditure of $55,000 from the Capital Improvement Fund District Improvement Program for installation of a new playground at Ashley Park; authorizing the Mayo… Authorizing the expenditure of $30,000 from the Capital Improvement Fund District Improvement Program for installation of a new playground at Yondota Park; authorizing the May… Resolution to approve a contract with Talaske for providing audio/visual design and construction oversight for the New Department of Public Works Facility located at 1906 S. 5… Authorizing a non-competitive contract with IMEG, Inc. for the production of biddable construction documents and specifications for the Bolz Conservatory at Olbrich Botanical … Approval of a Consultant Agreement with David Evans and Associates Inc. for the Pavement Management Project 154th Ave NE from Redmond Way to NE 85th Street (Design Phase) * Resolution Authorizing the Mayor to Sign a Six-Page Contract with Quail Electric, LLC, for the Well No. 6 and Zone 3 Booster Pump Station Generator Project South Lombard Elevated Storage Tank - Design/Build Professional Engineering Support Services Approving a contract with Baxter &Woodman/Boller Design Build in conjunction with … A resolution approving a proposed Agreement between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call maintenance, repairs, and emergency ser… Adopt a resolution authorizing the President of the Board of Supervisors to execute an agreement with Jensen Landscape Contractor, LLC for the design and construction of the F… Approve an Infrastructure Reimbursement Agreement between the City of Fresno and Fancher Creek Town Center, LLC, in the amount not to exceed $3,500,000 for the construction of… Approve Phase One of a Progressive Design-Build Contract with Bomel Construction Company Inc., of Irvine, California, in an amount not to exceed $2,216,649.00, for the design … Consider and take action on a resolution authorizing a construction contract with Teamwork Construction Services, Inc. for the League City Parkway Right Turn Lane - Calder Roa… A resolution approving a proposed Grant Agreement between the City and County of Denver and Colorado Department of Transportation (CDOT) concerning upgrades to the guardrails … A Resolution accepting the bid of W. Principles, LLC d/b/a The Walker Co. of Ky., in the amount of $844,000 for the Town Branch WWTP Primary Digester Roof Leak Repairs, for th… Consider approving contract addendums for concrete and asphalt pavement repairs and maintenance and authorizing the City Manager to execute associated purchase orders to multi… Consider authorizing the City Manager to negotiate and enter into a contract for an amount not to exceed Seven-Hundred Ten-Thousand and No/100 Dollars ($710,000.00) with Reyno…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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