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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
11,711 records
Sponsor: Director of Water Services Department Authorizing a $1,975,552.00 construction contract with Abay Construction, Inc., for the Water Main Replacement along Chouteau Tr… Authorizing the City Manager to sign a water rights sales agreement, a copy of which is attached hereto as exhibit a, between the City of Laredo and E & S River Farm, Ltd., a … Consideration for approval of the City of Laredo Tennis Complex at TAMIU Project as complete, including all warranty certificates, release of retainage, and final payment in t… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute an agreement with Halff Associates, for Engineering se… Consideration of a Resolution to Increase the Contingency Amount on the Construction Agreement with RAMCO General Engineering Contractors, Inc. by $15,502.15 for the Ceramic S… Consider a resolution authorizing the Mayor to execute an Agreement with Patterson Equipment Company for the purchase of sewer inspection equipment parts and repair. Consider a resolution authorizing the Mayor to execute an Agreement with Fun Abounds, Inc. for the purchase and installation of playground equipment for the Bowman Park throug… HAS - Appropriation for Derivative Agreement with TDIndustries, Inc. for IAH international Terminal Facility Maintenance Services (On-Call Renovation/Repair/Replacement Servic… Actions pertaining to the Department of Transportation Fresno Area Express (FAX) Bus Maintenance Facility Improvement project (Bid File No. 12500168): 1. Adopt Environment Ass… ORAL MOTION Vice-Chair Nehring made a motion to hereby authorize and approve the Mutual Settlement Agreement and Release in the amount of $ 1,275,000.00 relating to the matter… A Resolution accepting the bid of Tribute Contracting, in the amount of $999,451 for the Blenheim Trunk Sewer Project, for the Div. of Water Quality, and authorizing the Mayor… Approve a three-year piggyback agreement for utility rehabilitation and construction services with R&M Service Solutions, LLC in the amount of $500,000 Approve Contract with KN Excavation, LLC, for the CDBG Martinsburg Water System Improvements Project Phase II - Contract A, in the amount of $351,065.40. Consider and take action on a resolution authorizing a Professional Services Agreement with Halff Associates, Inc. (Halff) for the design, bid, and construction phase services… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE INTERIM CITY MANAGER TO PIGGYBACK OSCEOLA COUNTY SCHOOL DISTRICT CONTRACT #SDOC-… To authorize the Director of the Department of Public Service, or a designee, to enter into contract with Duncan Sales, Inc. dba City Wide Facility Solutions (Columbus) for th… Consideration of the ratification of an agreement between Laramie County, WY, and Capitol Roofing, Inc, in the amount of $6,800 to accept change order #2 to replace roof syste… Consideration of the ratification of an agreement between Laramie County, WY, and Capitol Roofing, Inc, in the amount of $6,500 to accept change order #1 to replace roof syste… Approving and authorizing the City Manager to enter into an Intergovernmental and Development Agreement with Maricopa County Community College District and Mesa Community Coll… *Notice of Seattle City Council Public Hearing on the Memorial Stadium Redevelopment Project Seattle City Hall, Council Chambers 600 4th Avenue, Seattle, WA 98104 Wednesday, N… Discuss and consider action to approve a construction contract with McKee Utility Contractors, LLC in the amount of $21,343,000 associated with the Wilbarger Wastewater Interc… Adopt specifications for Contract Nos. 24-19-J, 24-20-J, and 24-21-J Class A (General Engineering) Job Order Contracts; award Contract No. 24-19-J to bidder with lowest bid, P… Transfer of funds from 1100-1300-54020 (building construction), 1100-1300-50050 (temporary salaries), and 1100-1300-50080 (salary & wage adjustments), to 1100-1300-54010 (buil… Approving a construction contract with Joe Bland Construction in the amount of $2,793,854 for construction services associated with the 1849 Park Phase 1B Project, and authori… Subject: Final Payment Request on Contract W-23-8, 2024 Water Main Replacement - Phase 1, Mid City Corporation (Contractor) Staff Recommendation: To Approve Fiscal Note: Contr… Recommendation that the Board of County Commissioners, as ex-officio the Governing Board of the Collier County Water-Sewer District (CCWSD), approve a Work Order to Q. Grady M… R198 Authorization for Contract with Penn Mount Stone, LLC in the amount of $64,494.42 to provide masonry repair and preservation of a WPA Staircase and Wall located at the en… Resolution accepting work of BLD Services, LLC for sanitary sewer connection liners and authorizing and directing settlement of said contract in accordance with contract terms… Approval of a contract with E-Z Bel Construction for construction services for the Citywide Pedestrian Improvements Phase 1 Project and authority for the City Manager to appro… General Contract - Vendor (with) Green Flush Technologies LLC / Construction of Golf Course Bathroom. (A Boyle, Director of Parks & Recreation) Contract with Willys Contracting, Inc. for the Demolition and Asbestos Removal of 2 Properties. Contract with Shaw Contracting Company for the Demolition and Asbestos Removal of 3 Properties Public Works Construction Agreement with Sports Field Services for the Stadium Facility Project, CIP Project No. RDA Z20003 Public Works Construction Agreement with West Coast Turf for the Stadium Facility Project, Cip Project No. RDA Z20003 Consider Authorizing The City Manager To Approve An Agreement With Pro-Pipe Inc., Pursuant to Bid #25-007 For The Sanitary Sewer Cleaning - Trunk Interceptors In An Amount Not… Resolution accepting work of Wandel Contractors, Inc. for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 20… Resolution Appropriating Motor Fuel Tax Funds for the 2024 Resurfacing Contract B - MFT Section No. 24-00567-00-RS in the amount of $2,019,296.84 Subject: Final Payment Request on Contract W-24-1, 2024 Lead Service Replacements - Phase 2, Miller Pipeline (Contractor) Staff Recommendation: To Approve Fiscal Note: Contrac… Resolution authorizing the Mayor and the Director of the Department of Public Works to enter into an Agreement, or Agreements, between the City of Pittsburgh and D'Appolonia, … Approve piggyback agreement with Pavement Technology, Inc. for pavement maintenance and rejuvenation services for a total expenditure not to exceed $550,000
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