What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
11,545 records
ORDER approving payment of claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, payable from 001 100 581.… Discussion and possible action to approve a contract with Kimley-Horn for Construction Management Services, for the US 95A/US 50A Roundabout Intersection Re-landscaping Projec… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant. … Capital Project Funding Agreement with the Arts Center Association, Inc. for renovations to the Morean Arts Center. Consider a resolution determining that Patin Construction, LLC provides the best value for the City for the Heritage Trail East Project and authorizing the Mayor to execute a … ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - D… ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPA… <span style="margin-left:0in;">Public Improvement Contract with Tapani, Inc. for the Henrici Water Pump Station and Transmission Improvements WIFIA 3-2 Project (CI 24-004)</sp… Consideration of a Non-Prevailing Wage Rate Contract for Construction with Salem Fire Alarm, Inc. for the Courthouse Fire Alarm System Replacement Project/Kevin Jolly, Facilit… Consideration of a Prevailing Wage Rate Contract for Construction with Farline Bridge, Inc. for the Slab Creek Road Bridge Repair Package Project/Chris Laity, Director of Publ… Consideration of a Prevailing Wage Rate Contract for Construction with Motorola Solutions for Furnishing and Constructing the Public Safety Radio System Project/John Hartsock,… SUBJECT: Authorization to Accept and Increase Revenue an Amount up to $50,000,000 for Proceeds from Debt from the State Revolving Fund (SRF) Loan and Appropriating the Same in… Resolution setting a public hearing for September 1, 2026, on a proposal to enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreem… Approve a construction contract to C and T Contracting Services, LLC, of Tampa, Florida for the Solid Waste Truck Wash Replacement project in the amount of $6,002,356.25, incl… Authorize five construction services contracts for a three year term, with two one-year renewal options inclusive of the purchase of park and recreation equipment, products, a… SUBJECT: Increase in Construction Contingency for the WPCF Influent Pump Station & Grit Facility Improvements Project, CIP 24-12RECOMMENDATION FOR ACTION: Staff recommends tha… Authorizing the expenditure of an amount not to exceed $1,020,000 from the Sanitary Sewer Replacement Fund for the Smaller Pump Stations Replacement - Package 1 at the Water R… Order 28,124 - accepting the proposal from Victory Trenchless to perform the cured in place pipe (CIPP) rehabilitation of sewer lines on Mechanic St., Niagara St. and other lo… Discussion and decision to approve an agreement with Garland Company Inc. for project number 2610 Library East Roof in the amount of $508,562. (Katz) 448 - A Resolution authorizing the City Manager to sign an agreement with New Level Sports Ministries for federal Community Development Block Grant funding of up to $490,000 f… Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an agreement with the Florida De… SUBJECT: Hiddleson Park Phase 1 Redevelopment Project (CIP 25-10) – Appropriate Additional Funds and Authorize Contract Contingency<br><br>RECOMMENDATION FOR ACTION: Staff rec… A Resolution accepting the bid of Calhoun Construction Services, Inc., in the amount of $185,000 for the Tates Creek Pro Shop Renovations, for the Div. of Parks and Recreation… CONSIDER ADOPTING RESOLUTION 2026-R107 APPROVING A JOB ORDER CONTRACT (JOC) BETWEEN THE VILLAGE OF TINLEY PARK AND BEAR CONSTRUCTION FOR THE VILLAGE HALL MAIN AREA BOILER REPL… Consider and take all appropriate action on the approval of Task Order # 6 with Duplantis Design Group (DDG) under the Professional Services Agreement (PSA) in an amount not t… Consideration of an agreement between Laramie County, WY, and Garland/DBS, Inc, in an amount of $70,140 to provide repairs to the roof of the Event Center, 3801 Archer Pkwy. Pass a Resolution Accepting and Approving an Agreement with Patriot Pavement Maintenance for the 2026 Crack Seal Program in the Amount of $49,500.00 <span style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:16px;font-family:"Calibri",sans-serif;text-align:justify;'>Approve Task Order FY27-ROW… Approve the construction management contract from Kapur & Associates in the amount of $20,730 for the Fox Lane storm sewer improvement project. (Pg. 44-48) Request board approve professional services agreement with Burden Fence LLC for construction of 432 linear feet of fencing at Lolo Riverside Park at a cost not to exceed $11,7… A. MOTION TO WAIVE competitive selection requirements set forth in Section 32.4.h of the Broward County Administrative Code, pursuant to Section 32.10 of the Broward County Ad… Request board approve professional services agreement with Burden Fence LLC for construction of a 475ft linear post and rail fence at O'Keefe Community Park. Consideration and <strong><span style="text-transform: uppercase;">Action</span></strong> to authorize a Contract with G&E Escobedo Construction Inc. for Contract No. 218-26-E… RES. 5882 - a Resolution authorizing the Mayor to enter into an Independent Contractor Agreement with Cleveland Fencing Academy for work as the Fencing Partner for the year 20… Consider and approve a construction contract with Tanksco, Inc. for the rehabilitation of the T-3 Elevated Storage Tank. Order 28,127 - authorizing the execution of a Non-Exclusive Public Rights of Way Access Agreement with Shentel Asset Entity I LLC authorizing Shentel to construct, install and… Resolution - approving Service Agreement with H&S Commercial & Industrial Construction, LLC, in connection with the 2026 Gulfport Harbor Lights Winter Festival, and for relate… Adopt Resolution No. 2026-174; Authorizing Entering a Contract with JC Hallet Construction for the County Highway 17 Trail Project Contract with Burr Grading, Inc. for Biosolids Trucking - WPCPAmounts 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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