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.
129,940Procurement 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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
11,693 records
Request authorization for the County Executive to enter into a loan and grant agreement between Whatcom County and Habitat for Humanity for the acquisition of property that wi… To authorize the Director of Public Utilities to modify the contract with Glaus, Pyle, Schomer, Burns, and Dehaven, Inc, for the Sanitary Pump Station Evaluation and Upgrade P… Approval of an Intergovernmental Agreement between the SMC and the Village of Lincolnshire for the Windsor Drive Drainage Improvement Project with a Project Expense Match (PEM… To authorize the Director of the Department of Public Utilities to enter into a service agreement with T&M Associates for Environmental Management System and Environmental Com… Approval of an Intergovernmental Agreement between the SMC and the Village of Lindenhurst for the Rose Tree Drainage Outfall Remediation Project with a Project Expense Match (… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Setterlin Building Company … Bid No. 2025-050 - Construction Manager-at-Risk (CMaR) Services for the remodel of the Mesquite Convention Center. (Authorize the City Manager to finalize and execute a contra… Adopt a Resolution Approving the Final Map for Tract 8104, a Residential Subdivision at 123 A Street (Assessor’s Parcel Number 431-0016-088-03), to Allow the Construction of T… A Resolution Authorizing Waiving the Bids and Approving an Agreement for Skate Park Construction with Spohn Ranch Skateparks Motion to approve a Downtown Development Agreement with Ramos & Harrison, LLC for improvements to the property located at 224 N Mesquite Street for a total incentive amount no… Adopt plans and specifications for Contract 24-08-C Jacalitos Creek Bridge Replacement on Lost Hills Road and award to lowest bidder Cal Valley Construction, Inc., 5125 N. Gat… Discussion and possible regarding an Agreement for Specific Assistance between the City of Harrah and Board of County Commissioners of Oklahoma County pursuant to Title 69, O.… Consider approving Resolution No. 2025-046 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $30,000 and a three (3) y… A Resolution Accepting the Lowest Proposal and Enter into a Contract with Abbey Construction for the Village Hall Parking Lot Expansion Project A Resolution to Approve a Task Order from Strand Engineering to Provide Engineering Construction Services for the 1-Million Gallon Taylor Road Water Tower Rehabilitation Resolution to approve bid of State Contractors Inc. for street reconstruction in S. 53rd St. from W. Burnham St. to W. Rogers St. and W. Rogers St. from S. 53rd St. to Dead En… Bids Received: Friday, February 28, 2025, at 11:00 a.m. Concrete Pavement Patching and Concrete Sawing - City-Wide The Board of Public Works recommends that the low bid from W… <ol><li>SiteOne Landscape Supply, LLC - Lee County Contract #B240067AVR - Irrigation Parts and Related Items; for goods on an as-needed basis during the term of the agreement … Approval of the Contract to Install a Roof Replacement at Durham County North Library Using Capital Funds Set Aside for the Purpose of Roofing Life Cycle Replacement in the Am… Request for approval to execute an agreement with HTS, Inc. Consultants in the amount of $183,387.50 for Professional Engineering Services regarding Construction Materials Tes… Approval of a contract between Lamb Excavating and the City of Woodland Park in the amount of $74,269.05 for fire supply line for the Ute Pass Cultural Center (A).(Presenter O… Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to furnish and deliver bituminous paving materials and UPM bituminous cold patch, as needed, … Action to (1) Readopt a Resolution Declaring an Urgency in Accordance with City Charter Section 1310, Contracts on Public Works, to Allow for the Award of a Contract for the I… Resolution authorizing the City Manager to execute an agreement with Killebrew, Inc. via piggyback of Polk County Contract 2024-084, for as-needed Utilities Construction Servi… A resolution authorizing (1) the dedication of public right-of-way on City-owned land containing approximately 7,706 square feet; and (2) the execution of a Right-of-Way Maint… Action Item #11:Indiana Sign & Barricade, Inc. & City of Westfield - Contract for 2025 Pavement Striping Project R28 Authorization for Contract with Telco, Inc. in the amount of $1,672,344.05 to add eleven intersections to the existing traffic signal system and provide traffic signal and… Approve a contract for the project 2416 S. 31st Street – W. Holmes Avenue Neighborhood Resurfacing – Phase 1 with LaLonde Contractors in the amount of $ 1,298,284.57. Lot 3 Parking Structure Local Emergency Update (Unbudgeted) (Public Works Director Lee). (Estimated Time: 30 Mins.) A) DETERMINE THAT THERE IS A NEED TO CONTINUE THE EMERGENCY… Approve a contract for the project 2204 Cold Spring Road Concrete Repair Program with State Contractors in the amount of $ 805,604.63. Subject: 12th + 10th Street Bridges Remedial Planting Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: … Approving a professional services agreement with Austin Traffic Signal Construction Co., Inc. for Traffic Signal Maintenance in an amount not to exceed $405,500 for FY25, and … Approve and authorize Agreement No. 250353B for $348,447 for the Rossi Road Bridge Repair Project, Agreement No. 250352B for $209,443 for the Ridgecrest Slide Repair Project a… Approving a pipeline cleaning and televising contract with National Water Main Cleaning Company in the amount of $214,335.56 associated with the Rehabilitation of Wastewater L… Consideration of an agreement between Laramie County, WY, and Great Western Installation in the amount of $201,221.53 to provide and install playground equipment at North Clea… Approving an agreement with Fidis Solutions Group, LLC in an amount not to exceed $180,000 for sidewalk removal and replacement services, and authorizing the City Manager to e… Resolution to approve bid of Forward Contractors for sidewalk repairs in various locations in the City of West Allis in the amount of $170,931. Approving an agreement with TRP Construction Group in an amount not to exceed $150,000 for roadway striping services, and authorizing the City Manager to execute the same. Recommendation for the approval of a contract to DuKane Asphalt Company, to furnish and deliver bituminous paving materials for the central region, as needed for the Division … Motion to approve the contract with PAW in the amount of $35,835.00 for demolition of Fire Station 22 and authorize the City Manager to execute the same.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.