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
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… Three-year contract with Restocon LLC, for the provision of as-needed concrete repair services with an estimated aggregate expenditure of $250,000 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… Public Project Agreement 32700065 with Toro Enterprises, Inc. for Neighborhood Street Resurfacing Project – Cal Gisler, Specification No. PW 26-09. Contract Agreement with BHS Construction for the Riley County IT/GIS Office Building 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 … <p style="margin-left:0in;" data-pasted="true">Request for Approval of a Construction Contract with TLC Services, LLC for Replacement of the Energy Management System for the C… 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… 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 PM CONSTRUCTION & REHAB, … 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… 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 $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Waive the Competitive Bidding Process and approve a Contract (PW1925) through Omnia Partners with Garland/DBS Inc. for Roofing Supplies and Services Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to the Agenda Information … Construction contract with Keystone Construction Services, LP for the Lois Ground Storage Tank and Pump Station project in the amount of $4,645,178.00. (BUDGETED) (K Burow, Di… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Washington State Department of Transportation to move forwa… Construction contract with JK Bernhard Construction for the Granger MacDonald Park project in the amount of $1,838,819.29. (BUDGETED) (K Burow, Director Engineering) <strong>Approval of the bid tabulation and authorize the Mayor and City Manager to execute a contract with JL Theis, Inc. for the 73rd Street/Diagonal Boulevard 2026 Sidewalk … Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommendation … R88 Authorization for Contract with Armour & Sons Electric, Inc. in the amount of $863,770.50 to secure a Contractor to expand its existing traffic signal system by adding thr… ORDER approving final project closeout documents for ARPA/MCWI Beach Outfalls Project with Specialty Contractors & Assoc., Inc., as recommended by BMA and Jaclyn Turner, PE, C… Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project.<br><br><stro… 21-777 Authorize Contract with Aeiker Construction Corporation for installation of new playground equipment at Lavretta Park Playground Court; $449,000.00 (sponsored by Counci… <strong data-pasted="true">Approve the bid tabulation and authorize the Mayor and City Manager to execute a contract with Standard Sidewalk Inc. for the 2026 Concrete Project … R89 Authorization for Contract with Traffic Planning and Design, Inc., in the amount of $299,943.00 to provide Construction Management, Inspection, and Documentation services … Board consideration and approval of Task Order No. 26800186 with S&ME, Inc. under the Standard Services Agreement (RFP 21-141-3150) in the amount of $295,764.00 for Constructi… Authorizing the City Manager to execute a construction contract with Ron's Quality Construction in the amount of $114,020 for the installation of the manufactured house at the… Authorize the Interim City Manager to Execute a Construction Contract with Precision Concrete Cutting Inc. for the 2026 Sidewalk Assessment and Repairs Project ($85,176.00, Ta… Request board approve contract from Montana Fish, Wildlife and Parks awarding Missoula County with funding for trail construction at Marshall Mountain Park, with an expected c… Authorize the Interim City Manager to Execute a Construction Contract with George's Electric, Inc. for the Fletcher Bay Well Variable Frequency Drive and Remote Terminal Unit … Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to appro…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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