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
To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of one hydro e… AM 2026-109 Accepting First Addendum to the Vendor Agreement for Norris Design to Serve as the Professional Design Firm for Construction Assistance Services for the Koshio Par… Plainview Ave. Construction Manager Contract:</span></strong><span style="font-size: 16px;"><br data-pasted="true">A resolution to award RFQ #26-03 and authorize a general con… Adopt a Resolution Accepting and Approving an Agreement with Stanton Mechanical for the HVAC Valve Replacement at the Ganek Municipal Center in the Amount of $40,500.00 Resolution No. 2026-159 Approving the proposal with OHM in the amount of $39,500 for the Parkridge Community Center Roof Replacement; also authorizing the Mayor and City Clerk… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliance Geotechnical Group, Inc. for Materials Testing Services for the Construct… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, adding 200 calendar days, w… <strong>AERONAUTICAL GROUND LEASE </strong><strong>AGREEMENT — AMELIA</strong><strong> ISLAND AIR</strong><strong>, LLC — </strong>RESOLUTION 2026-90 APPROVING AN AERONAUTICAL… Consider authorizing the City Manager to enter into a Professional Services Agreement with Strand Associates, Inc. for FY 25-26 CIP Project # 26-10-01 Water Line Replacement a… Consider authorizing the City Manager to enter into Professional Services Agreement with Enprotec Hibbs & Todd (eHT) for FY 25-26 CIP Project # 26-10-05 Ave. Q Water Line Repl… An Ordinance Authorizing The City Manager To Enter Into An Easement Agreement With Clawson Properties I, LLC For The Purpose Of An Easement For The Construction Of The (OATS) … An Ordinance Authorizing The City Manager To Enter Into An Easement Agreement With Southwestern Ohio Seniors’ Services, Inc., A Non-Profit Ohio Corporation Now Known As Maple … Approval of a Contract with A Pump & Sprinkler Service, Inc. for irrigation well pump replacement at Cypress Head Golf Course Resolution No. 61, Series 2026 — A Resolution Approving a Construction Contract with Guy's Floor Service Piggyback Agreement with Lawrence Lee Construction Services – Construction Services Piggyback Agreement with Kirchman Construction Company – General Contracting Piggyback Agreement with Gulf Coast Underground – Sanitary Sewer Line and Manhole Rehabilitation Consider an Agreement with Schroeder Asphalt Services, Inc. for the 2026 MFT Pavement Management Program Resolution Bill No. 2026-29: Contract with Marion Company (CSG) for the City Hall Council Chambers ADA Sidewalk DISCUSS A CONTRACT WITH PIRTANO CONSTRUCTION COMPANY, LLC FOR THE OAK PARK AVENUE FIBER EXTENSION PROJECT. Consider approval of a Construction Agreement with GDC Industrial, Inc. for the Wastewater Treatment Plant Preliminary Treatment Area improvement project, in the amount of $4,… A resolution authorizing the execution of a loan agreement with the Museum of Glass, in the amount of $1,250,000, budgeted from the Community and Economic Development Special … Approve and authorize the Mayor and Clerk to execute a contract with Ace-Saginaw Paving Company, 115 S. Averill Ave. Flint, MI 48506 for the Burton Estates Road Resurfacing 26… Bid No. 2026-079 - Tierra Drive, Rancho Drive and Camino Drive Paving Improvements. (Authorize the City Manager to finalize and execute a contract with CCGMG, LLC Series B, in… <strong><u>Consideration of a Contract with Gitto Enterprises, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Gitto Enterprises,… Bid No. 2026-092 - 2026 Screening Wall Reconstruction. (Authorize the City Manager to finalize and execute a contract with Niyam, LLC in the amount of $478,090.62.) <strong><u>Consideration of a Contract with Hickory Sealing & Striping, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Hickory S… Approve the Contractors Application for Payment No. 2 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $236,154.00, (KNO-CR9-1.00 PID 1… Payment — Donald Hietpas & Sons, Inc.; Contract M0002-09-00105; 2026 Utility Construction; $222,504.60 (Payment No. 2) Approve Stillwater Regional Airport Runway 17/35 and Taxiway Alpha Pavement Evaluation and Rehabilitation design in the amount of $175,502 which will be funded through FAA gra… Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Midwest and Oklahoma County pursuant to Title 69, O.S. § 603, Ti… Payment — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; $105,527.21 (Payment No. 8 & Final) Approval of a resolution authorizing an agreement with Baxter & Woodman, Crystal Lake, Illinois, for construction engineering and administration of the Shoe Factory Road Water… Approval of a <span style="text-transform: capitalize;">r</span>esolution authorizing an agreement with Baxter & Woodman, Crystal Lake, Illinois, for construction engineering … To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services, extendin… Public Works Project No. CP2227<br>City Council to approve an increase of $55,000 in the total maximum authorized contract amount for Public Works Contract No. 26-03; Construc… A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR DEMOLITION AND SITE CLEARANCE SERVICES WITH MADGET DEMOLITION TO DEMOLISH THE FORMER FIRST BAPTIST MT. UNION CHURCH … Resolution setting the date of public hearing as August 3, 2026, for the sale and conveyance of 12,157 square feet of city-owned property at the north-west corner of Larkspur … - Resolution approving a Community Betterment Grant Agreement with Prairie Meadows in the amount of $10,000 for funding to assist with construction of the District Corridor Tr… Resolution approving a Development Agreement with Dhani RE Investments, LLC for the construction of a new single family home at 136 Janney Avenue, including a $5,000 infill gr…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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