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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
11,545 records
Consider Approval of an Agreement with LHB Corp for Design Engineering Services for the Reconstruction of Bridge # 71506 on CSAH 11 and Bridge # 71508 on CSAH 16. <span style="margin-left:0in;">Consider Authorizing the City Manager to Enter into a Waterline Access Agreement with North Alamo Water Supply Corporation to provide Fire Prote… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for services to the Gate Apron Rehabilitation and Dra… A Resolution Authorizing the City Manager to Execute Contract No. 2026-190 with Dokken Engineering in an Amount not to Exceed $1,490,761.00 for Design of the Sewer Lift Statio… <strong>Resolution 4060 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,306,000 with the State of Alaska Department of Environm… <strong>Resolution 4059 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,000,000 with the State of Alaska Department of Environm… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Parkhill, Smith & Cooper, Inc., for an offsite Sanitary Sewer Main (FM 740… <strong>Approval of Federal Aviation Administration (FAA) Grant Offer in the Amount of $591,040 to Assist with Funding for Construction of Taxilanes Rehabilitation for the Fla… <strong>Approval of Federal Aviation Administration (FAA) Grant Offer in the Amount of $500,000 for Air Traffic Control Tower (ATCT) Renovations at</strong><strong data-pasted… To authorize the Director of Columbus Water & Power to enter into a professional engineering services contract with Arcadis U.S., Inc. for the Towers Court Storm Sewer Improve… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 1 with DeLoss Construction for $411,298.96 Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with LJB, Inc., for Sam Houston Road, Millie Drive, and Rhonda Drive Water Main… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 26-02 ADA Curb Return Ramps for a Final Contract C… Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 2 with DeLoss Construction for $46,031.71 Resolution approving a Temporary Easement Agreement in the amount of $100.00 with Nicole L. Russell, located at 1431 Ingersoll Road, in conjunction with the Katoski Drive/Hunt… Consider a resolution authorizing the Mayor to execute a contract with Ratliff Hardscape, Ltd. for the 2026 CDBG sidewalk project on Parkside Circle. <span style="margin-left:0in;">Discussion, consideration, and possible action to authorize the Airport Road Resurfacing Project Using Epoxy-Modified Asphalt, in Cooperation wi… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from The Cornelia Group LLC in conjunction with the construction of a storm drain system that provides adequate… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Emerson Oaks - Livonia, LLC, in conjunction with the construction of a storm drain system that provides ad… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from UAG Realty LLC, in conjunction with the construction of a storm drain system that provides adequate draina… A Resolution Approving a Construction Engineering Agreement with Alfred Benesch & Company, for the St. Johns Avenue Bridge Replacement Project A Resolution Approving a Construction Engineering Agreement with Stanley Consultants for the Wade Street Bridge Replacement Project A Resolution Approving an Agreement with F.H. Paschen, S.N. Nielsen & Associates, Inc., of Chicago, Illinois, for the Construction of the Highland Park Place of Remembrance Consideration to approve the following for the Harrell Street Waterline Improvements Project.1. Adopt an Order and Resolution allowing the master meter conversion, meter reloc… Resolution Approving Task Order Agreement - Phase 4 with Seymour Engineering for the West Jackson County #3 Dredge Project <strong><span style="color: rgb(0, 0, 0);">CONSIDER APPROVAL OF A CONTRACT</span></strong><span style="color: rgb(0, 0, 0);"><br>With Logical Solutions, Inc. through The Inter… Consider approval to enter into an agreement with Machining & Valve Automation L.L.C. (MVA); as the primary vendor for an annual contract of Water and Wastewater Valve Mainten… Consider recommendations regarding the Best Value Contract Method Policy, as follows: a) Adopt the Best Value Construction Contracting Policy, establishing County procedures a… Consider approval to enter into an agreement with Gulf Coast Underground, LLC (GCU) utilizing HGAC ID:14510-TP07-25; for condition assessment services for 6.3 miles of 24-inch… Consider recommendations regarding Orcutt and Tanglewood Transit Stop Enhancements, Cooperative Agreement with City of Santa Maria, Santa Maria Regional Transit (SMRT) Operato… An ordinance approving an Access Easement Agreement between the Metropolitan Government of Nashville and Davidson County, through the Department of Water and Sewerage Services… 2529 RED ROAD Violation Description - Uncompleted Building - Section 14-202.7. Building permitD. Incomplete buildings. No building not fully completed in substantial complianc… A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH PARKS & REC PARTNERS, LLC FOR CONSTRUCTION ADMINISTRATION AND CONSTRUCTION INSPECTION SERVICES FOR THE ACADE… A. MOTION TO APPROVE Federal Aviation Administration Grant for Airport Improvement Program Project No. 3-12-0025-105-2026 in the amount of $8,124,670, for the construction of … Request to Approve the Temporary Construction and Perpetual Easement Agreements at the Appraised Value of $970,600 for the Citywide Bus Stop Improvement Project Request for approval of a change in contract with Hayden Paving, Inc., in connection with final construction of BS2N Hardy/Aldine - 2024, with a deduction in the amount of $54… Presentation, discussion, and possible action on a construction contract with Yellowstone Landscape for the Patricia Street Promenade maintenance improvements in the amount of… Recommend Approval of Task Order No. 35, Agreement No. AGR22-18a with Ritecon Construction, Inc. in the Amount of $338,619.65 and a Contingency of $100,000.00, plus Applicable…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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