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
Request approval of an Intergovernmental Agreement (IGA) between Fulton County, GA and the City of Roswell, GA for water main relocations associated with the road improvements… Transportation & Public Works: Authorize a Construction Material Testing Services contract with Terracon Consultants, Inc., to provide the construction material testing servic… Bids Received: Friday, February 14, 2025, at 11:00 a.m 2025 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Transportation & Public Works: Authorize an increase in the construction services contract with Rebcon, LLC for the additional wastewater improvements needed on Commerce Stree… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE INTERIM CITY MANAGER TO PIGGYBACK SOURCEWELL CONTRACT #FL-R7-GC-09… Transportation & Public Works: Authorize an increase in the construction services contract with HD Way Concrete Service, LLC for the additional water and wastewater main impro… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING EXECUTION OF THE INTERLOCAL AGREEMENT (ILA) BETWEEN THE CITY OF HALLANDALE B… To authorize the Director of the Department of Public Utilities to enter into contract with the Operator Training Committee of Ohio, Inc. for utility operations and maintenanc… Consider approving Resolution No. 2025-039 authorizing the execution of a Residential Demolition/Rebuild Program Incentive Agreement in the amount of $30,000 and a three (3) y… Agreement with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for City parks, flowerbeds, and islands for a contract price of $15,422… A Resolution to Approve a Task Order from Robinson Engineering to Provide Construction Engineering for Romeoville 5-year Water Main Replacement Program - Year 1 Authorizing the City Manager to accept a donation and enter into an agreement with HK Designs, LLC, has offered to donate Lot Number Forty-one, in Block Number Two, Khaledi He… Dallas Water Utilities: Authorize a three-year service price agreement for E. coli testing in rivers and lakes for the Dallas Water Utilities Department with Texas A & M AgriL… Authorization of the Mayor to sign a construction agreement with Hydro Resources for the construction of the Colony Pointe Recharge Well & Testing. Discussion and Action: Job Order Contract (JOC) Task Order Proposal No. 2 for the Fiscal Year 2024-25 Chip Seal Program with Cactus Asphalt and Raise the Per Project Limit for… Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Lining… Request approval of lowest responsible bidders - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount… To authorize the Director of the Department of Public Utilities to modify to increase funding to an Indefinite Quantity Contract for with Rock Gate Capital LLC for CDL Trainin… To accept funding from the U.S. Department of Treasury for the following grant: Federal Grant No. SLFRP0128 in the amount of $50,000 for the Bristol Department of Aging from t… Sponsor: Councilmember Wes Rogers Authorizing the Director of Water Services to execute a Water Supply and Sewer Services Agreement with Shalerock, LLC, for the development of… The Mayor and City Council shall discuss and take action on authorizing the City Manager to execute a Lift Station Easement Agreement with Global Water - Palo Verde Utilities,… Approval of Task Order No. 6, to AGR24-04c with DUB-L-EE, LLC for the Purpose of Western Area Backyard Sewer Improvements R19 Authorization for Contract with Asphalt Maintenance Solutions, LLC, Chemung Supply Corp., H&K Group, Inc., Naceville Materials JV, New Enterprise Stone & Lime Co, Inc., an… HAS – Construction Contract with EAS Contracting, LP for the South Lighting Vault Renovation Project at IAH; Project No. 952 WS1439658916 - JOC Contracts (Brown & Root Industrial Services, LLC, E Contractors USA LLC, Horizon International Group, LLC, Nash Industries, Inc., and J.T. Vaughn Constructi… Public Works Construction Agreement with Edmondson Construction Co., for the Site Grading of the New City Library CIP Project #Z20003. ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL, AND TOURISM COMMITTEE REPORT relative to replenishment of Owner's Project Contingency and Replenishment of Contract Allowance 1 to … Request Authorization To Pursue Legal Action Against Golden Triangle Construction, Inc. Concerning A Breach Of Contract For Construction At The Museum And Police Storage Facil… A resolution approving a proposed Contract between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for the East 16th Avenue Storm Phase… Approval of Contract with Harris Sand & Gravel Inc. for Pavement Management Phase III-B Pioneer Drive in the Amount of $2,586,057.50 A Resolution accepting the bid of W. Principles LLC d/b/a The Walker Co., in the amount of $2,509,000 for the Town Branch Dewatering Pump Station Improvements, for the Div. of… A Resolution accepting the bid of L-M Asphalt Partners, Ltd d/b/a ATS Construction Co., in the amount of $2,101,875 for the Cooper Dr. Stormwater Improvements, for the Div. of… ORDER approving payment of the following claims: a) $6,576.80 to William P. Wessler, Attorney at Law, statement for amount collected during January 2025 delinquent personal pr… Request approval of an Intergovernmental Agreement (IGA) between Fulton County, Georgia and the City of Johns Creek, Georgia for water main relocations associated with the roa… Consider and take action on a resolution authorizing a professional services agreement with Ardurra Group, Inc. for the design, bid and award, and construction phase services … Consider and take action on a resolution authorizing a professional services agreement with Birkhoff, Hendricks & Carter, L.L.P. for design, bid, and construction phase servic… Subject: Communication sponsored by Alder Perez, on behalf of the Commissioner of Public Works, submitting a professional services agreement between the City of Racine and AEC… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Johns Creek, GA, for the adjustment of the water valve and sanitary sewer manhol… Consideration and action to enter into a contract with Kraftsman Commercial Playground & Water Park and to provide funding for construction of a fitness shade structure at Woo… Approval of Settlement Agreement with Coleman Environmental Engineering, Inc., PG&J Environmental, Inc., and the County of Mendocino Authorizing the Payment of $21,080.45 In C…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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