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.
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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
ORDER approving the low quote from Shoemake Painting Services, Inc. for contractual services to construct and finish additional walls at the Harrison County Law Enforcement Tr… Approve the Terms and Conditions & End User License Agreement With Arcadis U.S., Inc. for the City's Participation in the Florida 511 System for the Communication of Travel Ad… Consideration of terminating Athletic Field User Group agreement with Peninsula Sports Park, LLC submitted by Legal Services Manager Public Works Construction Agreement with Cal State Fire Protection for the Purchase and Installation of the Fire Suppression System in the New City Hall Project (CIP Project N… Approval of, and Authorization for, Seventeen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Uni… AS THE BOARD OF DIRECTORS FOR THE PAJARO STORM DRAIN MAINTENANCE DISTRICT: Authorize the District Engineer to sign the agreement with California Marine Sanctuary Foundation, a… Authorizing the Mayor to apply for, enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and the Ohio Water Deve… Adopt Resolution No. 25-06, A Resolution Approving a Contract with A Lamp Concrete Contractors, Inc. and Subsequent Change Orders for the Construction of the 2025 Street Resur… To authorize the Director of the Department of Public Utilities to enter into contract with The Righter Co., Inc. for Specialty Maintenance Craft Services and to provide for p… Upcoming Agenda Item: Construction Services Contract with Meca Construction, LLC in an amount not to exceed $887,790.60, for construction of the original scope of work for the… Authorize a construction services contract for the construction of the Rosemont Safe Routes to School Project (original scope) - Meca Construction, LLC, lowest responsible bid… A resolution approving an Agreement between the City and County of Denver and The East Denver Colfax Partnership dba The Fax Partnership, using the City’s Community Planning a… A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Community College of Denver (CCD) to support the Denver Cons… Adopt Resolution No. 25-07, A Resolution Approving a Contract with Chastain & Associates, LLC for Construction Engineering Services for the 2025 Street Resurfacing Project in … Actions Regarding the Mississippi Blufflands Riverfront Trail Segment 3, He Mni Can-Barn Bluff Regional Park to Colvill Park.This project establishes a multi-use trail connect… Adopt a Resolution Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Ross Recreation Equipment for Installation of a New Playground … Authorize an engineering services contract with Raba Kistner, Inc. to provide material testing and construction observation services for the Trinity Strand Hi-Line Span Bridge… Consider and take action on a resolution authorizing an agreement with Faith Utilities, LLC for the urgent replacement of a 36-inch valve at the Calder Rd Booster Pump Station… Consider and take action on a resolution authorizing the agreement with Hog Construction Services for the urgent repair of a 30-inch storm water sewer outfall pipe located at … Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with McNabb Construction for Demolition of the Halcyon Park Playg… Department of Public Works: An Ordinance Authorizing Retroactive Payment to Petrillo Contracting, Inc. for Emergency Milling and Paving of Bona Vista Drive - ($38,000) Consider and/or Approve design contract proposal from PDG (Planning and Design Group). In the amount of $29,350.00 for Bixby Downtown Streetscape Landscape Modifications. Fund… Consider and take appropriate action on a Service Contract with 4M Trucking, Inc. for aggregate construction material in an amount not to exceed $6,200.00; and authorize the M… Maintenance agreement with Honeywell, Inc. for an annual facility permit to perform routine service, repairs, and refurbishing of its facilities without having such constructi… Public Works-Contract with Evergreen Concrete Cutting Inc. <strong>Resolution: Contract for Construction of the Public Safety Facility </strong><br>Consideration for approval of a Resolution executing an agreement with Gay Constructio… Resolution No. 2025-11 A Resolution Accepting a Temporary Construction Easement and the Permanent Poudre River Trail Easement Agreement From Carestream Healthcare Inc, to the … Maitland Public Library and Quinn Strong Park Project Pre-Construction Manager at Risk Contract (CMAR): Turner Construction Company. <strong><span style="font-family: Georgia;">CONSIDERATION AND APPROVAL TO AUTHORIZE THE CITY MANAGER TO SIGN HA5 AGREEMENT WITH HOLBROOK ASPHALT LLC. (JOHN NARON, CITY MANAGER… Commission District(s): All LB - Invitation No. 24-101649 Consent Decree: Find and Fix Assessment and Rehabilitation (CD: FFAR) [Multiyear Contract] for use by the Department … Consideration of and action on an agreement with Comex Corporation for Construction Manager-at-Risk services in connection with the construction of the New Municipal Court Bui… Authorize (1) a Project Specific Agreement with Dallas County (“County”) (Transportation - Major Capital Improvement Project No. 30252), in the amount of $17,290,934.71, with … A Resolution accepting the bid of Louisville Paving and Construction, in the amount of $1,349,999 for the Veterans Park Water Quality Improvement Project, for the Div. of Envi… Request for approval to execute an agreement with Terracon Consultants, Inc. in the amount of $247,000.00 for Professional Engineering Services regarding Construction Material… To authorize the Director of the Department of Public Utilities to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, r… AN EMERGENCY ORDINANCE Authorizing the Director of the Mayor’s Office of Capital Projects to sell City-owned air-rights interest no longer needed for the City’s public use loc… Actions pertaining to the Dolores Huerta Park (formerly known as Milburn Dakota Park) Project (Bid File 12500880), (Council District 1): 1. Adopt Addendum to Mitigated Negativ… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROPRIATING $100,000 FROM ROAD MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FUNDS TO THE SUTTE… Sponsor: Director of Water Services Department Authorizing a $3,702,158.00 construction contract with Abay Construction Inc., for the Water Main Replacement in the Area of W. … $1,845,775.95 CONTRACT WITH KASA CONSTRUCTION, INC. FOR UNION PACIFIC TRAIL - PHASE IIAmounts 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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