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
Consider approving TIPS Contract #23010402 for CC3 Construction Consultants of Abilene, Texas for the repair of the Airport's Air Traffic Control Tower in the amount of $210,4… CMB2602 Austin Parkway Reconstruction Phase I Professional Services Contract with AtkinsRéalis USA Inc., in the amount of $152,775.50. Subject: Construction Resource Center Grant Agreement For Mentor-Protégé Program Support Services From: Department Of Workplace And Employment Standards Recommendation: Adopt … Approve plans and special provisions, and authorize the City Manager to enter into an agreement with Frontline General Engineering, Inc., in the amount of $284,951 for the Sas… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and Red Bird Bowling Lanes… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and A2Z Trading LLC DBA JZ… Resolution authorizing execution of a task order with GeoCon Engineering and Materials Testing, Inc., to provide a preliminary soil study for Kids Park Playground Shade Struct… Resolution of the Mayor and Council of Princeton Authorizing Execution of “Agreement and Release” with Property Owner in Connection with Sewer Lateral Work at 30 Murray Place,… Approval of a Construction Contract with Outlier Construction LLC for the East Main Street Community Park Phase One Park Improvements Approval of a Construction Contract with Knife River Materials for the Ashland Municipal Airport Pavement Rehabilitation Project Approval of a Construction Contract with Pilot Rock Excavation Inc. for the East Main Street Community Park Public Improvements Approval of a Construction Contract with Knife River Materials for the Hunter Park Tennis Court Rehabilitation Project #000864 Contract with ElectriCom LLC Inc. for Fiber Construction, Maintenance and Restoration Independent Contract with Penn Roofing Inc. for the Reroofing of the Columbia County Health Department Authorization to Enter into an Agreement with Myers & Sons Construction, LLC for Construction Manager/General Contractor Services for Lovers Lane Creek Retaining Wall Replacem… Resolution No. 57, Series 2026 — A Resolution Approving a Construction Contract with Materra, LLC for the Coal Creek Golf Course Pond Liner Replacement Project Creative Resurfacing, LLC Contract for Water Pollution Control Plant 57-6-26AO: The Administration & Operations Committee recommends approval of an agreement with Community Construct, Inc. for the provision of a skilled labor youth apprenticesh… Resolution Authorizing The City Manager To Execute Contract With Superior Asphalt, Inc. To Conduct Asphalt Paving Services For Select Surtax Funded Street Projects DISCUSS A CONTRACT WITH SEWER ASSESSMENT SERVICES, LLC FOR THE INFLOW AND INFILTRATION INVESTIGATIONS (YEAR 1 OF 3). Resolution authorizing the City Manager to execute a Construction Manager at Risk (CMaR) agreement with The Fain Group, LLC for the Falls Rehabilitation Project in the amount … City Administrative Officer report relative to proposed service agreements, each with National Plant Services, Inc. and RedZone Robotics for sewer condition assessment by clos… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with Landscape Structures Inc. for the purchase and installation of playground, water … ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with PlayPower, Inc. for the purchase and installation of playground, water play, and … A Resolution Authorizing the City Manager to Execute On-Call Contract No. 2026-94 in an Amount not to Exceed $3,000,000 with Salaber Associates, Inc. for Construction Manageme… A Resolution Authorizing the City Manager to Execute Contract No. 2026-72 in an Amount not to Exceed $1,923,310.00 with Kaler General Contractors, Inc. to Construct the City H… A Resolution Authorizing the City Manager to Execute Contract No. 2026-96 in an Amount not to Exceed $1,709,870.51 to Construct the South White Rock and Stone Creek Pavement T… <strong><u>Consideration of a Contract with PDC, Inc. - Water and Sewer Maintenance</u></strong><br>City Council is requested to consider a contract with PDC, Inc. in the amou… Consider approval of a Construction Agreement with Paragon Sports Constructors, inc. for the Chinn Chapel Soccer Complex Multipurpose Field Turf Conversion project, in the amo… Bid No. 2026-072 - Paving Improvements for 2026 Alley Reconstruction. (Authorize the City Manager to finalize and execute a contract with Estrada Concrete Company, LLC, in the… A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Novus Construction LLC to provide on-call general contracto… A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Catamount Constructors, Inc., to provide on-call general co… Authorize the Chief of Operations and Public Works to execute orders on contract with C.J. Fucci, Inc. for the Beacon Street Sanitary Sewer Replacement project (WPCA 2025-1) f… Consider approval of a Construction Agreement with 2L Construction, LLC for the Post Oak Park Improvements Project, in the amount of $956,788.20; and authorization for the May… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Quiddity Engineering, LLC, a Texas Corporation, for 2026 Street Reconstruc… Approve Pay Estimate No. 4 for 2025 8-Plex Nested T-Hanger Contract No. 1 with Graves Construction for $286,172.65 - Resolution Approving Agreement with Engineering Technical Services of Iowa, LLC for Construction Observation and General Engineering Technical Services in a not to exceed am… Public Works Department – Utility Systems Division recommends execution of an agreement for Professional Services with Otak, Inc., in the amount of $222,267, for the design of… Resolution 26-093 Accepting a Bid and Approving a Contract with National Power Rodding Corp. for the 2026 Sanitary Sewer Lining Project in the Amount of $164,400 Resolution No. 26-3019<br data-pasted="true">A Resolution approving the waiver of the competitive bid process and authorizing the approval and execution of a contract with Joh…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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