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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All categories
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
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 Gross Rec… Consider recommendations regarding the Approval of St. Vincent’s Institution Community Development Block Grant (CDBG) Subrecipient Agreement, Second District, as follows: a) A… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Legacy Roofing Services, LL… APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT BETWEEN THE CITY OF COLUMBIA AND RSI (ROOF SYSTEMS, INC) UTILIZING TIPS COOPERATIVE PURCHASING TO REMOVE AND REPLACE THE EXI… Move to authorize the Board Chair to sign the Consent to Easement, Certificate of Authority, and Letter Agreement between the United States and Muskegon County and authorize t… AN EMERGENCY ORDINANCE Determining the method of making the public improvement of designing and constructing an upgrade and improvement to the in-line baggage system at Clevel… Incorporated County of Los Alamos Ordinance No. 762: An Ordinance Repealing Ordinance No. 754 and Granting a Cable Franchise to Comcast Cable Communications Management, LLC, t… a. General Updates Director Couceyro introduced representatives from De La Guardia Victoria Architects to provide the Board with an overview of the proposed improvements to Po… Approval of an Early Grading Agreement with Cloutier Properties for the Rogers Drive Retail Center at 21355 136th Avenue Bill No. 26-107: An Ordinance Authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with SweenCo LLC for the Venture Pump Station Repl… Bill No. 26-106: An Ordinance of the City of St. Peters, Missouri, authorizing the City Administrator to execute a cooperation and reimbursement agreement with Great Rivers Gr… Bill No. 26-114: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … APPROVE spending authority in the amount not to exceed $7,000,000.00 through an Interlocal Cooperative Agreement with the Metropolitan Transit Authority of Harris County for P… Discuss and consider action to approve a construction contract with Chasco Constructors, LTD.,LPP. by Chasco Contracting, GP, LLC,ITS GP in the amount of $3,174,744 for constr… Request for approval to execute an agreement with Blackline Engineering, LLC. in the amount of $1,754,645.25 for Professional Engineering Services in connection with Subdivisi… Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraft communica… Request for approval to execute an agreement with Trilogy Engineering Services, LLC. in the amount of $985,397.45 for Professional Engineering Services in connection with Subd… Discussion and possible action regarding approval of Resolution No. 2026-3412 the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of… Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Road to Almeda Road - 2018, adding 34 calendar day… Approve an increase to the citywide custodial services Requirements Contract with ScrubCan, Inc. of Fresno, California in the total amount of $518,000 per year, for a revised … Discussion and possible action regarding approval of Resolution No. 2026-3413 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Departmen… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA, for water main relocations associated with the Crabapple Multiuse Tr… Various West-Side Streets 2026 Resurfacing Project—Construction Engineering Ser-vices Agreement with Hampton, Lenzini & Renwick, Inc. BLR 05530 ($282,487)</strong><br data-pas… Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… <strong>Bluff City Cemetery Phase IV Roadway Improvements—Construction Engineering Services Agreement with Fehr Graham and Associates, LLC ($29,500)</strong><br>Objective: Pro… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w… Request for approval to execute an agreement with Quadvest, LP to relocate and install an 8” water line and a 4” force main sanitary sewer line along Mathis Road to provide wa… North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… Approve the utilization of State of Minnesota Sourcewell Contract No. 101625-PLP, for Playground, Water Play and Aquatic Equipment, Site Amenities, and Outdoor Fitness Equipme… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY2022… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER UTILITIES, LLC … WES DJ Gathering, LLC Pipeline Removal Agreement <strong><u>RESOLUTION NO. 26-154</u> </strong>- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AUTHORIZING THE EXECUTION OF AN EMERGENCY REPAIR CONTRACT WITH GUARDIAN … Approve Contract No. 18527 in the amount of $3,533,333.33 with Bituminous Roadways Inc. for the CSAH 38 Pavement Preservation Project. A resolution approving a proposed Agreement between the City and County of Denver and BIRDAIR, INC. for annual tent roof maintenance, inspection, and repair at Denver Internat… Jud Co, L.L.C., to provide for South Houghton Multi-Use Path: Sahuarita Road to Camino del Toro, term date 8/25/26 to 3/31/28, U.S. Department of Transportation Federal Highwa… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Funding Agreement With Pride Hollywood B…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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