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
Request for approval to execute an agreement with Stevens Technical Services, Inc. in the amount of $92,210.50 for professional engineering services in connection with a new t… Request for approval to execute an agreement with Stevens Technical Services Inc., in the amount of $88,131.33 for professional engineering services in connection with a new t… Request for approval to execute an agreement with Earth Engineering, Inc. in the amount of $51,875.00 for Professional Engineering Services regarding Construction Materials Te… Public Works - Contract with Marshbank Construction, Inc Authorize a five-year service price agreement for minor plumbing repair services for the Office of Environmental Quality & Sustainability - A Star Heat & Air, Inc., most advan… Consider a resolution authorizing the Mayor to execute a contract with Asphalt Inc., LLC dba Lone Star Paving Company for the 2024 Residential Street Maintenance Program Proje… Consider a resolution authorizing the Mayor to execute a Rule 11 Settlement Agreement with Steven R. Meeks and 7-Eleven, Inc. to acquire a 0.063 acre parcel required for const… Approval of a release and settlement agreement with Yosso Group, Inc., dba Spec Play related to playground equipment at Fischer Park, and authorizing the City Manager to execu… Resolution 25-R-23 Approving CMGC Contract with FCI Constructors for PW Facility (GMP Bid Pack #2) Authorize the City Manager to execute the Infrastructure Construction Management Agreement and approve the Master Home Building Agreement, and incorporate these documents as E… Public Works Construction Agreement with SAS Construction for the Concrete and Framing, Bid Set ‘B’, on the New City Senior Housing Project (CIP Project No. Z20026) Public Works Construction Agreement to Endresen Development, Inc. for the Library Site Retaining Wall for the New City Library (CIP Project #Z20003) A resolution approving a proposed Contract between the City and County of Denver and HNTB Corporation to provide On-Call Professional Services to support the administration an… Consider and take action on a resolution authorizing a construction contract with Lucas Construction Company, Inc. for the Phase 2 Reconstruction of Turner Street and Butler R… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Southeastern Enginee… A resolution approving a proposed Contract between the City and County of Denver and Keene Concrete, Inc. for the annual removal and replacement of deficient concrete curbs, g… Consideration and action authorizing the City Manager to execute an agreement between the City of Balch Springs and Patcon Services, LLC., to rebuild 900 linear feet of concre… Authorize (1) a three-month service contract to design and install a splash pad at Forest Audelia Park located at 9737 Forest Lane for the Park & Recreation Department with Kr… Consider and take action on a resolution authorizing a professional services agreement with Gannett Fleming Transystems for design, bid, and construction phase services relate… Consider and take action on a resolution ratifying the agreement with D. Wagner Construction Co., Inc. for the Emergency Repair of the 42-inch gravity sewer located at the But… Adopt Resolution No. 25-15, A Resolution Approving a Contract with Schroeder & Schroeder, Inc. for the Construction of the 2025 Sidewalk and Concrete Street Repair Program in … Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Binkley & Barfield, Inc., a Texas Corporation, for the design of the Rolli… Adopt Resolution No. 25-14, A Resolution Approving a Contract with R.W. Dunteman Co. for the Construction of the 2025 Asphalt Roadway Patching Program in the Total Not-To-Exce… Approve and authorize the Chairman to sign Work Authorization #01 to Contract No. CM3815, with Jax Utilities Management, Inc., for culvert and pipe repairs on Julia Street, in… Consideration and to approve a contract with RH Borden Smart Solutions LLC., to conduct a system-wide assessment of the sewer collection system not to exceed $120,000.00 to be… Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $114,240.00 with MPM Development, LP to construct a water arteri… Ordinance authorizing a Wastewater Trunk Line Construction and Reimbursement Agreement up to $102,830.40 with MPM Development, LP to construct a wastewater trunk line related … Consider action on approval of an agreement with vendor Belfor Property Restoration for the demolition of property at 5900 Dunson in the amount of $63,000 plus contingency of … Adopt Resolution No. 25-16, a Resolution Approving a Contract with G.A. Paving LLC for the Construction of the 2025 Utility Pavement Restoration Program in the Total Not-To-Ex… Adopt Resolution No. 25-13, A Resolution Approving a Contract with Denler, Inc. for the Construction of the 2025 Asphalt Street Crack Sealing Program in the Total Not-To-Excee… Consideration and action to contract Consolidated Traffic Controls to replace the overhead directional traffic signs at the round-about using the Houston - Galveston Area Coun… Consideration and action to contract with Kraftsman Commercial Playgrounds and Water Parks to perform repairs at the Pirates Cove splash park (Oakridge Park) due to vandalism … Discussion and possible action on Engineering Contract between the City of Sallisaw and Neel, Harvell and Associates, P.C., in the amount of $11,100.00, for engineering servic… Approve the release of retainage to Traffic Control Products of Florida, Inc. in the amount of $8,723.50 for the construction completion of River Road Safety Improvements, Con… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with JOC Construction, LLC, for the Arapahoe Ridge Sidewalk Removal and Replacement Proj… Approve the selection of, and the contract with The Whiting-Turner Contracting Company, for RFP No. 607392-24, for Pre-construction Services for Paradise Park Pool & Waterslid… Consider approving Resolution No. 2025-053 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $10,000 and a five (5) ye… Consider approving Resolution No. 2025-054 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $10,000 and a five (5) ye… Consider approving Resolution No. 2025-055 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $10,000 and a five (5) ye… Discussion and possible action regarding approval of two C-PACE Assessment Contracts. The Board on March 21, 2022 approved the Assessment Contract and Program Guidelines for t…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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