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
A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE ATTACHED MAINTENANCE AGREEMENT WITH 4161 HILLSBORO, LLC, WHICH AGREEMENT TRANSFERS AND ASSIGNS RESPONSIB… Department of Public Works: An Ordinance Authorizing the Mayor to Enter into a Retroactive Emergency Contractual Agreement with PCI Industries, Inc. for the Removal and Replac… <strong><u>Resolution No. 2024-74 - Piggyback Agreement with Ranger Construction Industries for the Milling and Resurfacing Continuing Services Construction Contract PBC No. 2… Resolution authorizing the City Engineer to enter into an agreement for reimbursement from MMSD to fund the disconnection of foundation drains and sanitary lateral rehabilitat… <ol><li>Hill Manufacturing Company - Kentucky Educational Development Corporation (KEDC) Contract #10100169-CLS2022.002 - Custodial Equipment, Supplies & Services - Renewal; f… Approval of Ridge Pine Elevated Tank and Booster Pump Station Proposal for Addendum No. 1 to Task Order No. 7 from Black & Veatch in the Amount of $142,625.00 - City Engineer … <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 #120721-RVL … <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE CITY OF LARGO CONTRACT WITH BLD SERV… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE INTERIM CITY MANAGER TO ENTER INTO A SOLE SOURCE CONTRACT WITH WAS… Motion 25-005, authorizing approval of Reimbursement Agreement with Olympic Pipeline Facilities for the Chinook Marsh Project A Resolution Approving a Task Order from Robinson Engineering to Provide Construction Engineering Assistance to Staff Regarding the Multi-Use Path Connection Project AUTHORIZING AN AGREEMENT WITH CREIGHTON MANNING ENGINEERING, LLP REGARDING CONSTRUCTION INSPECTION SERVICES FOR THE COUNTY ROUTE 405 (SUNSET HILL ROAD) OVER EIGHT MILE CREEK C… Approval of an Interlocal Cooperation Agreement with Denton County Texas Related to Funding of Design, Right-of-Way, and Construction for McKenzie-Hembry Neighborhood Rehabili… Loan Agreement Between Douglas County and Unity on Park Street, LLLP for Renovation of the Unity on Park Street Apartments in the Amount of $500,000.00. HVAC Maintenance Contract Request for a waiver of bids and award of a contract to Season's Comfort in an amount not to exceed $30,320.87. The contract was last publicly bid No… Approve the contract with Alliance Air Solutions in the amount of $21,600 per year for HVAC maintenance and repair services for all city facilities. Review of Re-Bid Ridgeway Drive/Chestnut Court Reconstruction Project Contract - Cedar Corporation in the amount of $15,000.00 Review of Contract to Bid Final Asphalt Roadway Surface TID #7 - Cedar Corporation in the amount of $15,000.00 Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Water Impact Fee Credit Agreement with HRC WCD Partners, LP, for the Construction of Master Plan… ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to denying any further requests from the Pacific Coast Energy Company, LP to initiate a new franchise agreement for the transp… Public Works Construction Agreement for Endresen Development Inc. Bid Set ‘E’ and ‘F’ Cement Plaster and Exterior Brick Walls on the New City Hall Project (CIP Project #Z20006… A resolution approving a proposed Contract between the City and County of Denver and PCL CONSTRUCTION SERVICES, INC. concerning construction and construction management servic… Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) in the amount of $5,342,996.93 for a U.S. Department of Transportation Federal Highw… Approval of a Proposal Submitted by Sunland Asphalt and Construction, LLC for an Amount Not to Exceed $1,200,000 for Mill and Overlay Pavement Preservation Projects on Main St… Maintenance of Traffic Signal Equipment Contract Request for a waiver of bids and award of a contract to Meade, Inc. in the amount of $226,000.00. Village Staff collaborated w… ATH2024-195 Authorization for renovation of Creatwood Park Renovation by Kompan at a total cost of $140,085.82. Kompan (605 W Howard Lane, Suite 101, Austin, TX 78753) in the … Authorizing the expenditure of $100,000 from the Capital Improvement Fund District Improvement Program for construction of an open-air shelter over the Ottawa Ice Rink; author… Discussion and possible action regarding an Agreement for Specific Assistance between Oklahoma County and the Choctaw / Nicoma Park Public School District pursuant to Title 19… Discussion and possible action regarding an Agreement for Specific Assistance between Oklahoma County and the Mid-Del Public School District pursuant to Title 19 O.S. § 339(18… Consider authorizing the Town Manager to negotiate and execute an on-demand concrete lifting services contract with Nortex Concrete Lift & Stabilization in a total annual amou… Contract with All American Asphalt for the El Rivino and Agua Mansa Road Project in the Bloomington Area Authorization To Execute Contract With SRF Consulting Group, Inc., For North Creek Greenway Construction Administration Services And Amend The Parks CIP And Sales And Use Tax … Approve Owner-Contractor Agreement for General Construction for the Knox County Fairgrounds Swine Barn Project with Triple D Builders and authorize Jason Booth, County Adminis… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 12/11/2024, ESTABLISHING new capital improvement program project account no. 980x233x252346, “Landslide Mitigation P… Requesting permission to execute the contract with W&J Construction for the Bicentennial Park Improvements project.This is a budgeted item.Total Cost: $3,735,815.60Staff Repre… Discussion and action on the request that the City Council ratify the expenditures with the named vendors and in the specified amounts associated with the Contracts issued und… Discussion and action that the City Manager be authorized to execute a Chapter 380 Economic Development Agreement between the City of El Paso and National Center for Defense M… Approve the Execution of Pre-Construction Services Contract with Samet Corporation Project No. DC164 in an amount Not to Exceed $99,824.00 for the Ellis Road Fleet Maintenance… Approve proceeding forward with the Port Wastewater Agreement UpdateThe Task Order is in conformance with the Agreement for Continuing Engineering Services RFQ CB20-005 dated … Certificate for Payment No. 4 - Final to Hulstein Excavating for $3,598.26 and Owner's Acceptance of Contract Construction RE: City Hall Parking Lot Improvements Project.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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