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
Encroachment Agreement from Genesis Pipeline Texas, L.P., for the Hastings Phase II Roadways and Drainage Improvements Project Acknowledge <strong data-pasted="true"><u>Contract C</u></strong><strong><u>2026209A1</u></strong>, covering Change Order #1 (FINAL) to original contract C293-2024 with Kings … Classic Industries, Inc. Proposal #08-25727R6 Grant County Fairgrounds - Bathroom & HVAC Only Proposal, State Price Agreement #40-00000-23-0034 To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Up… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $3,662,302.35 for the resurfacing of Cedar Lake Road, from Monav… Subject: Request for Final Payment (retainage) on Contract W-25-4, 2025 Lead Service Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note: Co… Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $1,804,280.73 for Robert McClory Bike Path crossing improvements … Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $1,141,427.94 for the resurfacing of Cedar Lake Road, from Illin… Resolution to approve bid of LaLonde Contractors, Inc. for street construction at S. 75th St. from W. Beloit Rd. to W. Arthur Ave., S. 90th St. from W. Greenfield Ave. to W. S… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing combination catch basin cleaner truck, in the amo… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing Hydro Excavator truck, in the amount to not excee… Request for approval of change in contract No. 8 with LASS Engineering and Construction, LLC, for general drainage system repairs - south, resulting in an addition of $640,502… Joint resolution authorizing an agreement with V3 Companies, Ltd., Woodridge, Illinois, for Phase III professional construction engineering services for the rehabilitation of … Subject: Request for Final Payment (retainage) on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation… Joint resolution authorizing an agreement with STV Incorporated, Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Cedar L… Approve the Contractors Application for Payment No. 1 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $243,143.98, (KNO-CR9-1.00 PID 1… RESOLUTION APPROVING AN AGREEMENT BETWEEN THE COUNTY OF WARREN AND <span style="text-transform: uppercase;">Ecologic Mitigation Oxford,</span> LLC FOR THE PURCHASE OF <span st… Joint resolution authorizing an agreement with International Cybernetics Company, LP dba Infrastructure Management Services, Largo, Florida, to provide professional engineerin… ORDINANCE appropriating $87,000.00 out of Water & Sewer System Consolidated Construction Fund to contract with INDUSTRIAL TX CORP to provide Construction Services for Lift Sta… Request for approval of a change in contract with Environmental Allies Inc., in connection with Cypress Creek Estates Subdivision Drainage Improvements 2018, with an addition … Request for approval to execute an agreement with AutoArch Architects LLC., in the amount of $59,500.00 to provide professional architectural services for the Programming, Pre… Request for approval to execute a joint participation interlocal agreement with Reinvestment Zone Number Two, Harris County, Texas (TIRZ #2) to construct a widening of Lockwoo… Request for approval to execute a joint participation interlocal agreement with Tax Increment Reinvestment Zone Number Three, Harris County, Texas (“TIRZ #3”) to construct imp… Public Works - Contract with Granite Construction Authorization To Execute Contract With Minnowa Construction, Inc., And Amend Transportation Capital Improvement Program Budget For Reconstruction Of Bridge Number 19578 In Ver… ORDINANCE appropriating $18,450,358.90 out of Water & Sewer System Consolidated Construction Fund, related to contract with INSITUFORM TECHNOLOGIES, LLC to provide Water and W… ORDINANCE appropriating $5,630,000.00 out of Water & Sewer System Consolidated Construction Fund, related to contract with VORTEX SERVICES, LLC to provide Water and Wastewater… ORDINANCE appropriating $3,115,621.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with LOPEZ UTILITIES CONTRACTOR, LLC to pr… RESOLUTION APPROVING A CONTRACT WITH ALLEN TEINERT CONSTRUCTION COMPANY DBA TEINERT CONSTRUCTION WITH A GUARANTEED MAXIMUM PRICE NOT TO EXCEED $20,647,913.00 FOR THE CONSTRUCT… Motion to Authorize and approve a Construction Contract for the Electric Department's Proposed Prospect Substation Project with LE Myers in the Amount of $4,851,981.12, with a… Approve four-year agreement with Keith Day Company in the amount of $3,475,000 per year for organics and select construction and demolition debris services for the Buena Vista… Approve Utilization of the City of Venice, Florida Continuing Contract No. 3144-23 with DeJonge Excavating Contractors, Inc. for Scheduled and Emergency Repairs on an As-Neede… ADOPT A RESOLUTION APPROVING THE BROADWAY AVENUE SEWER UPGRADES PLAN, APPROPRIATING $3,000,000.00 FROM THE SANITATION DISTRICT FUND BALANCE, AND AUTHORIZING AN AGREEMENT WITH … RESOLUTION NO. 2026-272, A RESOLUTION AUTHORIZING A CONTRACT WITH PAVING PLUS, LLC, GLASSBORO, NJ FOR THE MILLING, PAVING, BASE REPAIR, STRIPING, AND DRIVEWAYS FOR THE 2026 RO… Request for approval to execute an agreement with B2Z Engineering LLC in the amount of $1,345,315.00 for Professional Engineering Services regarding Construction Materials Tes… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Olympus Construction for project #4513- Wolfpit Elementary School Air Conditioning and Electrical Upgrad… Use CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the general construction at Santa Teresa Jetport Maintenance Shop in the amount of $615,692.87. a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Titan Enterprises for project #4497- Smith Street Jail Renovation for the interior restoration for a tot… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Burns Construction Company, Inc. for Project BOE2026-1 - Paving of Brookside … Consider Authorizing The City Manager To Approve A Construction Contract With Premier Site Services, LLC., For The Josey Lane Screening Wall Project In An Amount Not To Exceed…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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