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
Adopt a Resolution Approving the Final Map for Tract 8427, a Residential Subdivision at 22626 4th Street (Assessor’s Parcel Numbers 427-0036-033-05, 427-0036-033-06, 427-0036-… Resolution Approving a Facility Encroachment Agreement with CSX Transportation Inc. Related to the Railroad Street 2025 Water Main Improvement Project CDA Resolution No. 4648 - Authorizing a loan of up to $350,000 to Taking Shape B1, LLC for pedestrian bridge demolition preceding Triangle redevelopment, and authorizing a con… Authorization To Execute Contract With Rachel Contracting, LLC, For Construction Of River To River Greenway From Marie Avenue To Lilydale Road, Authorization To Execute Joint … A Resolution of the City Council of the City of Laredo, Texas approving a Chapter 380 Agreement between the City of Laredo and DSVL Global Transport and Logistics, LLC., pursu… Consider a resolution determining that Prota, Inc. provides the best value for the City for the Reuse Water Pump Station Second Electric Utility Feed and Pump Addition Project… Consider a resolution determining that Braun and Butler Construction, Inc. provides the best value for the City for the Fire Station No. 10 Project and authorizing the Mayor t… Public Hearing - Resolution Number 5543 - A Resolution authorizing the City Manager to execute and deliver an agreement with Sain Associates to provide civil construction docu… Resolution 2025-7, Authorizing the Village Manager to Enter into a Contract with Prodigy Building Solutions for Clubhouse Demolition at 7801 Ridge Road To authorize the Director of the Department of Public Utilities to enter into a professional services contract with AECOM Technical Services, Inc. for the Beechwood Road Area … Subject: Request for Final Payment on Contract C-23, Johnson Park Lift Station - August Winter & Sons, Inc. (contractor) Staff Recommendation: To Approve Fiscal Note: Contract… Recommendation for the approval of a contract to Peregrine Services, Inc., for printing and mailing services for sewer and/or water bills and related notices, for Public Works… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Innovation HVAC Services dba Assured Comfort Services of Dallas, Texas for the HVA… Small Works Contract with Reaper Construction, Inc. Agreement of Easements with Regions Bank on the Construction of the New District Attorney Building Located in Bay Minette, Alabama, for the Baldwin County Commission Construction credit/reimbursement agreement with LS College Park, LLC for the construction of public improvements associated with the College Park Development. Construction credit/reimbursement agreement with Lennar Homes of California, a California corporation for the construction of public improvements for Tract Map No. 18972 (Univ… Authorization for the City Manager to Release and Extinguish an Existing Water Easement and to Approve Four Easements and Two License and Maintenance Agreements Associated wit… Construction Contract for the 2025 Sidewalk Repair and Handicap Retrofit Project to Chato’s Concrete, LLC, in the Amount of $2,737,650.00, Douglas County Project Number CI 202… APPROVAL OF RESOLUTION NO. 31-25, TO APPROVE AN AGREEMENT WITH ATLANTIC PIPE SERVICES, LLC., FOR SANITARY SEWER LINE AND MANHOLE REHABILITATION SERVICES UTILIZING THE CITY OF … Consider Authorizing The City Manager To Enter Into An Agreement With Road Master Striping, LLC Through An Interlocal Contract With The City Of Allen For Street Pavement Marki… Actions pertaining to the Department of Transportation Fresno Area Express (FAX) Maintenance Building Steam Bay Renovation project: 1. Adopt Environment Assessment No. 25-223,… ADOPT A RESOLUTION CANCELING THE SEASIDE MUNICIPAL WATER SYSTEM TO MARINA COAST WATER DISTRICT INTERTIE PROJECT AND CONSTRUCTION CONTRACT IN THE AMOUNT OF $304,817.00 Consider a memorandum/resolution approving Contract No. TIPS 25010402 with J Poole Group for the construction of an incinerator building, in the amount of $210,201.00. Construction Contract for the 2025 Guardrail Repair Project to Ideal Fencing Corporation in the Amount of $156,432.00. Douglas County Project Number CI 2025-002. Ordinance Authorizing the Waiver of the Competitive Bidding Process and Enter Into an Agreement with Electrico Inc. in the Amount of $62,232.50 in Relation to the Replacement … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Pre-Construction Contract with Swinerton Builders for Construction Manager at Risk Pre-Construct… Public Works - Contract with Faber Construction Corporation Authorize a contract with Urban Smart Growth LT, LLC for the donation of privately funded design plans to construct pedestrian improvements including crosswalks, median sidewa… Approve the Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) Addendum No. 2 to Agreement 2023-074 with Wharton-Smith, Inc. for the Northeast Regional Wastew… Ordinance approving and authorizing an Advance Funding Agreement between the City of Corpus Christi and the Texas Department of Transportation for the Holly Road Train Trestle… To authorize the Director of the Department of Public Service to modify a professional service contract with Ascension Construction Solutions for the Roadway - Material Testin… Sprayfoam Southwest, Inc., d.b.a. Global Roofing Group, to provide for 33 N. Stone Avenue roof replacement, FM Capital Projects Fund, contract amount $427,000.00 (PO2500002702… Approval of Professional Services Agreement for Project Control Services for the Lewisville Animal Shelter Expansion & Renovation Project with Peak Program Value, LLC, of Boul… Ten-Month Use of a Cooperative Contract for Water and Wastewater Industrial Plumbing Supplies for the Water Resources Department (Citywide) This contract will provide pipe, fi… Discussion and Possible action to approve a contract with Keller Associates to provide a Preliminary Engineering Report for the Caustic Soda pipe leaking issue presently occur… Certificate for Payment No. 2 - Final to Duininck, Inc. for $2,516.68 and Owner's Acceptance of Contract Construction RE: Trunk Highway 75 Storm Sewer Improvements Project. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement, with the Farm and Garden Market Cooperative Association, In… Public Works - Contract with Johansen Construction Company, LLC Approve the selection of, and Contract with The Whiting-Turner Contracting Company, for RFP No. 607319-24, for Pre-construction Services for New Fire Training Center & Site Im…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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