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
Bids Received: Friday, March 28, 2025, at 11:00 a.m. Gascoigne Drive and Peters Drive Utility and Street Improvements The Board of Public Works recommends that the low bid fro… Construction Contract of the Summit Tank 18-inch Waterline, CIP# CW2507 in the amount of $1,098,282.50 with PAP, LLC - Consideration & Possible Action (Award) [Neil Wadsworth,… Bids Received: Friday March 28, 2025, at 11:00 a.m. 2025 Asphalt Street Utility Repairs - City Wide The Board of Public Works recommends that the low bid from All-Ways Contrac… Resolution authorizing the Mayor to enter into an Agreement between the City of Huntsville, Alabama, and GTEC, L.L.C., for On-Call Testing for Residential Roadways, Project No… Request for approval to extend a contract with J Rivas Construction, LLC (Primary) and Statewide Services, Inc (Secondary) for construction of sidewalks and related items at v… Facilities and Fleet Management – Contract with Marpac Construction, LLC AT&T Corporation PO #5870-1-SERV Decrease remaining encumbrance and close contract for telecommunication services for traffic signals throughout DuPage County; contract expire… Approve and authorize the Chair to sign Interlocal Contract No. 3156 between Clark County and Regional Transportation Commission of Southern Nevada for construction of the Veg… Subject: On-Call Small Sidewalks Construction Services From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administrator To Execute Agre… Subject: Oakland Public Works Sewer Services Division Cooperative Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Approving Ongoing Co… Cubix, Inc. - Orange County Contract #Y24-1014 - SaniGLAZE - Renewal; for services on an as-needed basis during the term of the agreement through March 7, 2027; Amount: $200,0… To authorize the Director of the Department of Public Utilities to modify to increase funding to an Indefinite Quantity Contract with The Herald, Inc. for Printing Services fo… To authorize the Director of Finance and Management to enter into a contract with Seal Analytical, Inc. for the purchase of a Lab Discrete Analyzer for the Division of Sewerag… Subject: Communication sponsored by Alder Maack, on behalf of the Director of Parks, Recreation and Cultural Services, submitting bid results for Contract 2025051-Graceland Ce… Recommendation for the approval of a contract to Northern Contracting, Inc., to furnish, deliver, repair and install guardrails, as needed for the Division of Transportation, … <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE CITY OF MIAMI CONTRACT WITH H&R PAVI… Consider approving Resolution No. 2025-061 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $20,000 and a four (4) ye… Request for approval to negotiate with Consor Engineers, LLC for Professional and Engineering services for the design of the Sam Houston Tollway North Pavement Surface Repairs… Commission District(s): 4 & 7 Agreement for the Construction and Financing of Sewer Upgrades with AERDNA, LLC with a contribution of $256,500.00. Consideration of Approving a Construction Agreement with A-1 Chip Seal of the Towns Cape Seal Project Approval of the Catch Basin Retrofit Agreement with Los Angeles County Flood Control District (LACFCD) A Resolution accepting the bid of Lagco, Inc., in the amount of $1,634,958 for the Plainview Trunk Sewer Project, for the Div. of Water Quality, and authorizing the Mayor, on … Adopt plans and specifications for Contract 24-27-M Lincoln Avenue Overlay, and award to lowest bidder Yarbs Grading and Paving, Inc., in the total amount of $1,579,072.75 Approve/Deny the Job Order Master Agreement between the City of Tolleson and Achen-Gardner Construction, LLC for Job Order Contracting (JOC) Water/Wastewater Pipeline Utility … Request for approval to execute an agreement with MBCO Engineering LLC in the amount of $981,005.00 for Professional Engineering Services for Sidewalk - Various Locations HCMU… Construction Contract with Lighthouse Transportation Group for the Kendrick Castillo Way/Plum Valley Lane Intersection Signal Project, in the Amount of $912,345.50, with an Ad… Request for approval to execute an agreement with LJA Engineering, Inc. in the amount of $728,252.02, for professional engineering services in connection with Roadway Improvem… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new vacuum-excavator, in the amount to not exceed $656,387.98, plus applic… To authorize the Director of Public Utilities to modify and increase an agreement with Kurtz Brothers Central Ohio, LLC for the design, construction and operation of the Organ… A resolution approving a proposed Agreement between the City and County of Denver and Temple Sinai for funding for Temple Sinai to install 170.6 kW of rooftop solar. Approves … Approve a contract for the project 2418 Sanitary Sewer Cleaning with Visu-Sewer in the amount of $ 255,895.00. Request for approval to execute a professional services agreement with Walter P Moore & Associates, Inc., in the amount of $237,445.00 for Construction Phase Services in conne… Request for approval to execute an agreement with Michael Baker International, Inc., in the amount of $230,933.00 for professional engineering services in connection with the … To authorize the City Attorney, on behalf of the Department of Public Utilities, to modify the contract for special legal counsel services with Taft Stettinius & Hollister LLP… Request for approval to execute an agreement with Atser, LP in the amount of $116,921.00 for Professional Engineering Services regarding Construction Materials Testing and rel… Approve a contract for the project 2411 W. Van Beck Avenue Storm Sewer Extension with The Wanasek Corp in the amount of $ 43,554.00. Request for approval of a change in contract with Blazey Construction Services, LLC, in connection with Evergreen Villas Subdivision Drainage Improvements - 2018, adding 4 cal… Request for approval of a change in contract with Brice Construction & Design, LLC in connection with Telge Rd Segment 4 - from 1,650-ft North of Louetta Rd to 1,780-ft North … Request for approval of a change in contract with Texas Wall & Landscape, LLC in connection with construction of Townsen Park-n-Ride Multimodal Connector, adding 9 calendar da… Request for approval of a change in contract with DCE Construction, Inc., in connection with On-Call - Maintenance - Concrete Replacement/Repair North Zone, Precinct 2 - 2023,…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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