What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
11,571 records
Authorizing the Mayor to accept bids and enter into one (1) year contract(s), with the option for up to two (2) one-year renewals, for the purpose of providing sanitary sewer … Recommendation to Authorize the City Manager to Execute an Agreement with Bhogal Brothers Construction Inc. for the Mastick Senior Center Roof Drain Replacement Project (PW No… Approval of a construction contract with Legacy Signs of Texas for Phase II of the Parks Signage Improvement Project, through The Interlocal Purchasing System (TIPS) in an amo… Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… Approve a Capital Project Funding Agreement grant for the construction of the Bayshore Trail Trailhead in the amount of $216,000, between Trust for Public Land and the City of… CPK1702 Sugar Land Trail (Ditch H Trail) Construction Administration Contract with Westwood Professional Services, Inc. in the amount of $197,945.00 Approve two items for the County State Aid Highway 14 (34th Street North) Trail Improvement Project:1. Approve Contract No. 18400 in the amount of $182,314.00 with Sunram Cons… 01-789 Authorize Agreement with Tindle Construction, LLC for repairs to the upstairs restroom and breakroom of the Transit Building; $161,000.00 (sponsored by Mayor Cheriogoti… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lake Nacogdoches West… <span data-teams="true" data-pasted="true">Discussion and consideration of the proposed Interlocal Maintenance Agreement between the City of Weslaco and Hidalgo & Cameron Coun… Consideration and <strong>ACTION</strong> to approve a Task Order No.19 for Civil Engineering and Related Services for the reconstruction of Tradition Circle and Achievement D… Consider approval of a contract by and between the City of Nacogdoches and Terracon, LLC for Ford Street Storm Drain Trench Repair (CIP Project DI-24-101) in the amount of $66… Construction Contract for the Pavement Striping of Various Locations within the Village with Varsity Striping and Construction Co. in the amount of $57,696.20, with a Continge… Authorizing the Mayor to accept bids and enter into contract for a Multi-Sensor Sewer Inspection (MSSI); authorizing the expenditure of an amount not to exceed $39,900 from th… Request to approve a contract with North Construction, not to exceed $24,680.00, for improvements at 616 East 6th Street as part of Ignite Vitality: Mulberry Project Approve and authorize Plumas County Sheriff's Office to pay Nick's Heating & Refrigeration, a non-contract invoice in the amount of $7,975.96 for repairs on the walk-in freeze… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd. for the purchase of an 8.085 acre parcel required for construction… Resolution #26-78 Authorizing Development Agreement regarding business park development project with Jim Cornell Plumbing LLC (700 Millennium Court; Parcel ED-2311). Recommending that the request from New Hampshire Group, LLC, for approval of a revocable license agreement that will allow for the construction of a pylon sign and modified as… Contract #2026-3610 with Southern Civil Solutions for Engineering Services Related to the Ridge Crossing Storm Drain UV Lining Rehabilitation Project Dan Mattson, Director, Public Works, Water and Wastewater Division <br>- Sewer Allocation Request and Public Works Agreement, Baymeadow, LLC Approve contract with Mid America Pool Renovation, Inc. Approve Subrecipient Agreement with Starter Homes of Mississippi to provide roof repairs in connection with the City's Roof Repair Initiative Program and authorize the Mayor t… Resolution No. 69, Series 2026 — A Resolution Approving an Agreement with Heritage Landscape Supply Group for Irrigation Controller Replacement Services Adopt Resolution No. 2026-160; Authorizing Entering into a Contract with Reiling Construction Co., Inc. for the Jail Safety and Improvement Projects Approve Contract with LJA Engineering, Inc, for the Preparation of a Sewer Master Plan for the City of La Vergne. Resolution Bill No. 2026-31: Agreement with Summers Well Drilling for Golf Course Irrigation Well Approve a contract with Southeastern Site Development for construction of a bridge on Cypress Lake Road Approve a contract with Gregory Bridge Company for construction of a new bridge on G.W. Oliver Road A Resolution Authorizing the City Manager to Execute Contract No. 2026-179 in an Amount not to Exceed $3,062,316 with Goodfellow Bros. California, LLC to Construct the Mills C… $2,150,130 CONTRACT WITH ALL CITIES ENGINEERING, INC. FOR VALLEY VIEW-WOODS AREA WATER MAIN REPLACEMENT Council approval is requested to authorize the City Manager to approve a construction contract with Irvinbilt Constructors, Inc. for an amount not to exceed $1,754,600, and au… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 24-27 Peach Avenue Street Improvements for a … A resolution approving a proposed On-Call Contract between the City and County of Denver and Wilderness Construction Co. to provide on-call framing and drywall services, cityw… A resolution approving a proposed On-Call Contract between the City and County of Denver and Halcyon Construction, Inc., to provide on-call framing and drywall services, cityw… A resolution approving a proposed HUD CDBG Public Facility & Improvement Agreement between the City and County of Denver and Zion Senior & Community Resource Center to renovat… A Resolution Authorizing the City Manager to Execute Contract No. 2026-73 in an Amount not to Exceed $648,313 with Pacific Polymers, Inc. for the City Hall Roof Replacement Pr… A Resolution Authorizing the City Manager to Execute Contract No. 2026-167 in an Amount not to Exceed $319,738.00 with St. Francis Electrical, LLC to Construct the HSIP Cycle … Consider approval of utilizing Buy Board Contract No. KPBB776-25 with Kleen Pipe, Inc. for closed-circuit television (CCTV) inspection and sanitary sewer cleaning services in … Approval of a Resolution authorizing an Agreement with BLA, Inc. for construction engineering services for the Hassell Road Pedestrian and Bicycle Enhancements project in an a…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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