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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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
A Resolution approving an Engineering agreement with Engineering Resource Associates, Inc., of Warrenville, Illinois for the Preliminary and Design Engineering for the 2027 MF… A Resolution approving an Engineering agreement with Crawford, Murphy & Tilly, Inc., of Aurora, Illinois for the Preliminary and Design Engineering for the Twin Lakes Water Ma… A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Design Engineering for the 2026 Sanitary Manhole Rehabilitation Projec… A Resolution ratifying an emergency construction contract in the amount of $12,893.22 with Miller Pipeline LLC for Emergency Sanitary Sewer Point Repair at 923 Lake Ave, Proje… A Resolution ratifying an emergency construction contract in the amount of $12,769.55 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 74 Regency Blv… A Resolution ratifying an emergency construction contract in the amount of $12,105.63 with Parker Excavating Inc. for Emergency Sanitary Sewer Point Repair at 2220 Lake Ave, P… A Resolution ratifying an emergency construction contract in the amount of $12,004.95 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 501 N Elizabet… WHEREAS, Notice was given pursuant to Section 94-7 of the City Code, to each owner or party-in-interest of property and lots to be assessed, by first class mail, and by public… Master Case No. (MCN) 25-0051: Tentative Tract Map No. 25-0003 (TTM No. 20839), and Design Review (DRP) No. 25-0020, a request to subdivide approximately 3.5 acres into forty-… *Building Construction Regulation Agreement with Town of Silverhill Discussion/Action regarding the 2026 Traffic Signal Preventive Maintenance Contract with Traffic and Parking Control Company, LLC (TAPCO) <em>(PWC recommended approval on June… Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project. Resolution to approve the Addendum to the Wimbleton Drive Paving Project Contract #6-25(W) with Eminent Excavating LLC. A Resolution of the Town Council of the Town of Superior approving a Construction Contract with McCauley Constructors, Inc. for the Superior Community Center Improvements Proj… An Ordinance Authorizing the Mayor to Enter into a Contract with Strawser Paving Company Pertaining to the 2026 Street Maintenance and Improvement Project, Appropriating Funds… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agreement with Bulldog Sitework, LL… Resolution No. 2026-134 approving the Texarkana Regional Airport's selection of Altech, Inc. as the Construction Manager at Risk (CMAR) for the MRO Project and approving the I… Consideration of Construction Contract with Kell Marketing Group, Inc. for the Town Hall Second Floor Upfit Consideration of Construction Services Contract with Carolina Siteworks, Inc. for the Oakley Drive Sidewalk Project and Related FY2027 Budget and Capital Project Ordinance Ame… F&S Grading Company LLC Contract - Clear, Grub, & Grade Future Roadway into AirPark Phase II Area Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Consider approving Resolution No. 2026-100 authorizing the City Manager to execute a contract with American Traffic Construction, LLC, for construction of the Valley View Lane… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH CONSOR NORTH AMERICA, INC. FOR CONSTRUC… Recommend that City Council approve Holding Tank Cost Reimbursement Agreement with Robert Allen Shepherd, which formalizes the terms of a 1999 letter agreement for holding tan… Conservation and Natural Resources - Contract with Reece Construction Company Approval of Maintenance/Repair Services Agreement with Superior Property Services, Inc., for Sidewalk Steam Pressure Washing Services (Contract No. 9832-1) AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects or other appropriate Director to co-sponsor a Green Infrastructure Grant from the Northeast Ohio Regional S… Consider approval of <strong><u>Contract C2026021A3</u></strong>, a Guaranteed Maximum Price (GMP) Amendment for the renovation of the Gage Park Carousel Project. The amendmen… A. MOTION TO APPROVE termination for convenience of the Interlocal Agreement among Broward County and various municipalities (“Prior ILA”) related to the National Pollutant Di… Request to Authorize the City Manager to Execute a Construction Agreement with Whitaker Construction Company Inc., in a Form Approved by the City Attorney, Not to Exceed $953,… Presentation, discussion, and possible action on a contract with D.I.J. Construction Inc. for annual traffic pavement striping and markings services, not-to-exceed $500,000 fo… Board approval of Task Order 5 with Metals & Materials Engineers, LLC under the Manhole and Lift Station Wet Well Rehabilitation As-Needed Agreement (Contract No. 1202500010) … One-year contract with Bomac Construction Services, Inc. doing business as GH Street Sweeping for street sweeping services with an expenditure of $324,000 Approve Agreement from Request for Bid 8245 with North Hills Recycling, Inc., Granada Hills, for $300,000, plus 10 percent change order authority of $30,000 for total of $330,… Approve Request for Bid 8259 Agreement with Estate Design and Construction, Inc., Culver City, for $289,700, for Third Street and Anderson Avenue High-Intensity Activated Cros… Joint resolution authorizing execution of a contract with Copenhaver Construction, Inc., of Union, Illinois, in the amount of $230,751 for the Manitou Creek Shoreline Stabiliz… Presentation, discussion, and possible action on a contract with Jaco Roofing & Construction, Inc. in the amount of $128,400 for the roof replacements at 304 Holleman Drive, 1… Board approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amount of $120,750.94 … Adopt Resolution No. 26-62, A Resolution Approving an Independent Contractor Agreement with John Neri Construction Company, Inc. for Construction of the 2026 Lake Road Waterma… Consider Authorizing The City Manager To Approve A Construction Contract With Prestige Building Group, LLC, For The Downtown Silos Exterior East Side Painting 2026 Project In …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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