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.
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.
11,711 records
Approve construction contract with All Florida Mechanical Services LLC for construction and installation of eleven air handling units at the Polk County Administration Buildin… Consider a resolution approving a construction contract with N.G. Painting, LLC of Kerrville, Texas, for the Rehabilitation of the 1.5 MG Whitley Elevated Storage Tank Project… Los Angeles Department of Transportation report relative to an agreement with Sterndahl Enterprises for the provision of pavement markings, striping, slurry sealing, and other… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023029 - Racine Public Works Transfer Stat… Review and possible action on a contract for the <strong>Banker Road public infrastructure </strong>installation with Forest Landscaping and Construction in an amount not to e… Approve construction contract with Cobb Site Development, Inc. for the South Lake Wales drainage improvement project - ARP ($3,775,058.51 one-time expense from American Rescue… Approve construction contract with Kamminga & Roodvoets, Inc. for the Fairway Avenue drainage improvement project - ARP ($1,805,339.00 one-time expense from American Rescue Pl… A Resolution accepting the bid of Lagco, Inc., in the amount of $1,083,653 for the Joyland Area Storm Drainage Project, for the Div. of Water Quality, and authorizing the Mayo… Approve construction contract with Harris McBurney Company for the Stonewood subdivision drainage improvement project - ARP ($1,059,424.62 one-time expense from American Rescu… Consideration of approval of contract with Sunland Asphalt & Construction for the application of fog seal to select city streets. The work would be through the 1 Government Pr… Work Authorization Agreement With DEEB Construction and Development Co., for Companero Phase 1 Project for Utilities Department (Contract No. 23-T00040/AP Q20; Amount: $321,51… Authorize an engineering services contract with Garver, LLC to design the expansion of airside ramp space from existing pavement to Taxiway Apron at Dallas Executive Airport -… To authorize the Director of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Hydro Mechanical of Ohio, LLC for the Jerry… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023278 - Sump Pump Installation Program, P… Approval of Task Order No. 7, AGR23-58 with Parker Construction (on-call) in the amount of $114,963.58 and a Contingency of $28,274.90 plus Applicable Gross Receipts Tax, for … Subject: UCSF Benioff Children’s Hospital Oakland Interim Helistop Lease From: Economic And Workforce Development Department Recommendation: Adopt An Ordinance Authorizing The… A resolution approving a proposed Agreement between the City and County of Denver and Bottling Group, LLC for access over DPR's Second Creek Open Space for construction of the… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement between Fulton County, Georgia, and EA Homes, LP for the purpose granting c… Budget Resolution Realigning Funds From General Fund Reserves to Business Development for Statewide Logistics Center Water and Sewer Services and Infrastructure Improvements A… Approval of a contract with SpawGlass Building Services for the renovation of the Landa Park Aquatic Complex Bathhouse and authorization for the City Manager to execute change… Resolution No. 2024-155, Ratifying a Corrected Construction Contract with Sharpe & Preszler Construction Company, Inc. for the Meadows Drive South Water Service Replacement Pr… 25CONS584 – De Appropriate and Appropriate Funds to the Concrete Repair Services Contract - Times Construction, Inc. Authorize a Guaranteed Maximum Price (GMP) proposal from Creative Contractors, Inc., of Clearwater, FL, for the Long Center Renovation project (21-0026-PR) in the amount of $1… Consider Authorizing The City Manager To Approve A Construction Contract With Apple Pavement Services For The City-Wide Sidewalk Improvements Phase 4 Project In An Amount Not … To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with Division 7, Inc.,… Actions Pertaining to Valley Strong Stadium Expansion & Remodel of Clubhouse & Batting Cage: 1. Authorize the City Manager to execute an emergency Progressive Design-Build agr… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with H L Hitchcock Construction to repair or replace sidewalk… RESOLUTION NO. 215-2024(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group for engineering services associat… Resolution Authorizing the City Administrator to Enter into a Master Services Agreement and Task Order Directive No. 1 with The Cassady Company, Inc. for the Townes of North L… ATH2024-193 Authorization to terminate the contract with CSTE, Inc. (1337 Canton Road, Suite K, Marietta, Ga. 30066) dated August 12, 2024 regarding the construction of parkin… Approving a construction contract with Capital Excavation Company, Inc. in the amount of $15,130,910 for construction services associated with the Picadilly Drive, Central Com… A. MOTION TO APPROVE Grant Participation and Reimbursement Agreement between Broward County and Brightline Trains Florida LLC, subrecipient of Federal Railroad Administration … To authorize the Director of the Department of Public Service, or a designee, to enter into contract with Evergreen Landscaping and Construction LLC for the provision of snow … Authorize an approximately fourteen-month subrecipient agreement, subject to appropriation, to provide housing support, workforce/skills training, and/or certification and job… Recommendation for the approval of a contract to Hoerr Construction, Inc., for Trenchless Rehabilitation and Maintenance of Pipeline Infrastructure for Lloyd Avenue in Milton … Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Approving an Agreement Between the City Of Mansfield, Texas and Intercon Environmental, Inc. for… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Territory Unlimited, Inc. for the Erie Commons Irrigation Pond Improvements AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a grant agreement with The Merrick House to provide economic development assistance to pa… Sponsor: Director of Water Services Department Authorizing a $6,885,000.00 design-build contract with Kissick Construction Company, Inc., for Renewal No. 3 for the City-Wide S… Approving a construction contract with C.C. Carlton, LTD, in the amount of $3,725,606 associated with the Cottonwood West Lift Station project, and authorizing the City Manage…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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