What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
7,632 records
Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Sewer Replacement Fund for emergency repairs to the Grit Removal Process at the Wate… 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… 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… 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… AN ORDINANCE AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO AUTHORIZE THE SALE AND TRANSFER OF … Final Reading of Ordinance authorizing the City Manager to amend the City of Laredo's FY 2025-2026 budget by appropriating expenditures from a drawdown of $11,250,000 from fun… $2,150,130 CONTRACT WITH ALL CITIES ENGINEERING, INC. FOR VALLEY VIEW-WOODS AREA WATER MAIN REPLACEMENT 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… To approve a Tender Agreement between the City of Plano and Westfield Insurance Company and a Completion Contract in the amount of $138,850 between the City of Plano and Verna… To authorize the County Manager to execute an agreement with Ketcham Fencing, Inc. to provide security fencing and gate operators at the Sullivan County International Airport … A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Board of County Commissioners of Arapahoe County, to grant a permanent, non-ex… Authorizing the Mayor to apply for and enter into a loan agreement with the Ohio Water Development Authority in an amount not to exceed $16,000,000 for Phase II of the repair … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Consider approval of a Professional Services Agreement with Westra Consultants, LLC; for the reconstruction of Fieldcrest Loop and Fieldcrest Circle; in the amount of $233,050… Recommendation for the approval of a contract to Hammer Construction, LLC, for the 509 parking garage railing replacement, for Facilities Management, for the period of August … A resolution approving a participation agreement between the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Department of Wat… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, AUTHORIZING the City Manager to execute a Funding and Development Agreement with 1800 Vine LLC… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assi… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… 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 State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, AUTHORIZING the City Manager to execute a Funding and Development Agreement with 1700 Vine LLC… Approve the Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2026, in the amount of $574,159.37. Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Contract with Hi-Lite Airfield Services for Pavement Improvements of the Airport Hangar Improvement … To authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure … Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Discussion and possible action regarding a contract agreement between the PBA and Super Roofs, Inc. in the amount not to exceed $21,282.42 for the replacement of the elevator … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Memorandum of Offer to Landowner and Agreement for Permanent Easement (Sanitary Sewer) with David Phillips Jr. and Nadine Phillips (Improvement District No. BR-23-A). RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t…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.