What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
7,632 records
Approve construction contract with Kamminga & Roodvoets, Inc. for the CR 540 Cypress Gardens Road at Lake Ned Road intersection improvements project ($1,931,532.85 one-time ex… ORDINANCE appropriating $654,705.03 out of Water & Sewer System Consolidated Construction Fund to contract with WESTON SOLUTIONS, INC to provide Professional Engineering Servi… Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo Sou… To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera Sys… Additional expenditures for athletic court resurfacing services under the contract with Sports Surface Pros, LLC, for an increased aggregate expenditure not to exceed $30,600 Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with PPF AMLI 750 Commerce Drive, LLC with a Contribution of $168,500. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Halcyon Construction, Inc. for On-Call General Civil SBE Construction S… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CPC Constructors, Inc. for On-Call General Civil SBE Construction Servi… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC for On-Call General Civil SBE Cons… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and KEENE CONCRETE, INC. for On-Call General Civil SBE Construction Service… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Structures, Inc. for On-Call General Civil SBE Construction Services, c… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC for On-Call General Civil SBE Construction Servic… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apricity, Inc. for On-Call General Civil SBE Construction Services, cit… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,442,330.00 construction contract with Kissick Construction Company, I… A Resolution authorizing the Mayor to execute an agreement with Stansell Electric Company, Inc. in an amount not to exceed $310,874.00 for the Chapman Highway and Fort Avenue … Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… 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… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for On-Call General Civil SBE Construc… 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 … 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… 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.) 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… 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… Consider a resolution authorizing the Mayor to execute a contract with JL Gray Construction for the Eagles Nest Street - Phase 1 Project. Recommendation for the approval of a contract with Hoerr Construction, Inc., for the Prairie Avenue Pipe Rehabilitation Project, for Stormwater Management, for the period of A… ORDER approving payment of the following claims: a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Vir… Request to approve use of $590,008 in 2026 Bridge CIP funds as contract contingency for Olde Oneida Street Bridge over South Mill Race Reconstruction Project. Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements t… To authorize the transfer of $113,547.00 from the Development Services Fund to the Special Purpose Fund; to authorize appropriation in the Special Purpose Fund; to authorize t… Department of Public Works: A Resolution Authorizing Partial Payment No. 6 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $88,537.51 Request for approval of a change in contract with MB Western Construction Co., in connection with Houmont Park Subdivision Drainage Improvements - 2018 (P117-00-00), adding 27… Request for approval of a change in contract with R Miranda Trucking and Construction LLC, in connection with Creel Country Estates Subdivision Drainage Improvements 2018, add… Request for approval of a change in contract with Millis Equipment, LLC in connection with construction of Burnett Bayland Park - Design Phase - 2024, with an addition in the … Request for approval of a change in contract with SER Construction Partners LLC, in connection with Pine Trails Subdivision Drainage Improvements (Sections 1-2-5-6) - 2018, wi…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.