What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
11,545 records
Consideration and <strong>ACTION</strong> to Authorize a Contract with Austin Traffic Signal Construction CO, LLC in the amount of $2,537,330 for Contract No #143-26-EPW-IFB, … Resolution authorizing the execution of a GOMESA Grant Agreement with the Alabama Department of Conservation and Natural Resources (ADCNR) to support construction of a Shooti… Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) Construction Contract to Upgrade the Electric Department SCADA System with Vipower Services LLC in the amount of $1,015,642.00, with a contingency fund of $101,564.20 Construction Contract with Sturgeon Electric Company Inc. for the Total Amount of $747,574.00, for the SSG Chris Falkel and Town Center Drive Traffic Signal, Douglas County Pr… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Co… <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20) Consideration and <strong>ACTION</strong> to Authorize Task Order No. 8 with Jviation, a Woolpert Company, LLC, under Master Agreement RFQ PES-63-0523, in the amount of $321,6… Discussion and possible action regarding an expenditure in the amount of $269,941.00 to Happy Playgrounds for playground equipment to be installed at Bobby Buck Park to be pai… Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Maxwell Asphalt, Inc. to reseal the pavement joints on the apron/taxiwa… Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. A Resolution Authorizing The City Manager To Enter Into An Agreement With The American Ramp Company For The Construction Of A Skate Park At The TRI Community Center At A Cost … <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… Resolution authorizing the City Manager to execute a contract with International Cybernetics Company, LP (ICC) d/b/a IMS Infrastructure Management Services to provide a roadwa… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineering services for the FY 25-26… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineerin… <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Discussion and consideration to authorize professional engineering services with Sames Inc for the assessment of the 12th Street Drainage Improvements Project under the City’s… Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 602 East 7th Street as part of Ignite Vitality: Mulberry Project Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide special inspections and construction materials testing for renov… Discussion and possible action regarding an expenditure in the amount of $1,729.00 to Happy Playgrounds for solar lights to be installed at Bobby Buck Park to be paid from Par… Consider and take all appropriate action to authorize the City to engage the services of K&K Tractor Service, in the amount of $8,750, for the demolition of the City-owned str… O-2026-70 , A Bill For An Ordinance Approving A Development Agreement With Main Street Tebo, LLC To Coordinate Construction Of The 1st And Main Transit Center And A Transit-Or… Approval of, and Authorization to Sign, a Lease Agreement for Retail Office Space Located at 2679B Saviers Road, in the City of Oxnard, for the Human Services Agency with Cent… Consideration and ACTION to Authorize Contracts with Waste Solutions USA LLC and Alamo Environmental, Inc. dba Alamo1. For Contract No. 263-26-PLN-IFB, Building Demolition Ser… Consideration and<strong> ACTION</strong> to Authorize a Contract with Rio Grande Hauling for Excavation, Loading and Hauling Services on an as needed basis for Contract No.28… Agreement 32700135 with Blackpointe Group Construction & Management, Inc. for Storm Channel Cleaning Services. Resolution ratifying and confirming the termination of the contract with Lansing Brothers Construction, Inc. for demolition work at 201 East Second Street and authorizing furt… Consider recommending City Council to authorize the City Manager to enter into a contract with 5-T Utilities Inc. for<br data-pasted="true">the replacement of approximately 35… Resolution approving Agreement for Professional Services with Olsson, Inc. for traffic signal field infrastructure review. Task Order No. 1-26 – Aecom Technical Services, Inc. – Consulting Services for Replacement of Boiler House/Charging Floor Roof (SW26-0833) Bid# 2026027-BID2710 and Contract #2026-3708 with Peek Pavement Marking, LLC for the 2026 SAP Striping and Signs Project Construction Contract with SQ Civil Contractors, DBA, Southern Quality Farm, LLC for EMS Station (Station X) Board consideration and approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4)… Plum Creek Wind Limited Construction AgreementAmounts 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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