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.
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.
11,571 records
A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, to provide On-Call Roof… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Substitute resolution directing the City Comptroller to setup funds to a previously executed document titled “Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads… Discussion and take action to approve Resolution R-22-26, approving an Interlocal Cooperation Agreement with the City of Sanger, Texas for the Uhl Road Repair Project; and res… Utility Construction Agreement; Consideration of an NCDOT Utility Construction Agreement TIP # U-4700CB, the betterment portion of adjusting water facilities in conflict with … Consider and take all appropriate action on the ratification of an incentive agreement for a New Construction & Development Grant between Neighborhood Tap and Seabrook Economi… Consider and take all appropriate action on a Job Order Contract (JOC) with Corestone Construction in an amount of $184,676.36 for CIP S-34, Rural Street Preventive Maintenanc… Utility Construction Agreement; Consideration of an NCDOT Utility Construction Agreement TIP # U-4700CA, the betterment portion of adjusting water facilities in conflict with … Committee recommends approval of the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not t… Approval of Work Order No. 7 to Fierce Construction LLC (Contract EPW 2025-34D) for the South Alternate A1A Irrigation Well Replacement Project in the amount of $84,036. Pass a Resolution Accepting and Approving an Agreement with Brown Equipment Company for the Purchase of a Stepp Asphalt Dumping Trailer in the Amount of $68,364.20 SUBJECT: Community Center Parking Lot Expansion Project (CIP 24-08) – Final Acceptance and Notice of Completion RECOMMENDATION FOR ACTION: Staff recommends that the City Counc… To authorize the Director of Recreation and Parks to enter into a construction agreement with Nationwide Realty Investors, Ltd to make public improvements at Sensenbrenner Par… Resolution Providing Notice of the Decision to Proceed with the Unsolicited Proposal Submitted by Man-Con, Inc. for the Design, Construction, and Delivery of the Melrose Manor… Resolution Providing Notice of the Decision to Proceed with the Unsolicited Proposal Submitted by David Mancini & Sons, Inc. for the Design, Construction, and Delivery of the … <strong data-pasted="true">First Reading - </strong>Consider authorizing the City Manager to enter into an agreement with LJA Engineering for professional engineering services… Consider authorizing the City Manager to enter into an agreement with UES Professional Solutions 64, LLC for environmental professional services for the Autumn Lake Flood and … Resolution approving Home Lead Remediation Contract with Richmond Construction to address lead hazard repairs at 1349 43rd Street, Des Moines. Resolution No. R-47-2026: Approving a Contract with Maple Cable Construction Inc. for Directional Boring Services (Adoption) Resolution No. R-49-2026 Approving a Contract with Garland/DBS, Inc. for Yards Roof Replacement Project (Adoption) Proposed Interlocal Agreement between SLC and SLCSO for Sheriff's Office Renovation Project - <strong><span style="color: rgb(255, 0, 0);">ADD ON</span></strong> Bid# 2026018-BID3313 and Contract# 2026-3567 with East Coast Grading for the 2026 LMIG <span style="font-family: Arial;">BID# 2026013-BID5200 and Contract# 2026-3535 with US Infra Rehab Services, LLC for the One Marshall Place Storm Drain UV Lining Rehabilitatio… RES. 5801 - Resolution authorizing an Independent Contractor Agreement with Cleveland Fencing Academy for work as the Fencing Partner, for the year 2026; and declaring an emer… Consider and take all appropriate action on the authorization of a Tender Agreement with Continental Casualty Company for the Seabrook Volunteer Fire Station Addition and Reno… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the professional services agreement with Architectonics, LLC. to prov… ACCEPTANCE OF DEDICATION OF EASEMENTS FOR STREET AND PUBLIC UTILITY PURPOSES, AND DRAINAGE PURPOSES FROM 5104 EXPRESS AVENUE PROPERTY, LLC, AND AUTHORIZE THE CITY MANAGER TO A… <div style="margin-left: 20px;"><strong>Resolution Approving the Contract with Stonefield Engineering for the Design of Sidewalks on Route 306 from Lime Kiln Court to Old Pomo… Updated Contract with Diamond Asphalt Paving for Library Parking Lot Repairs RES 26-195 / 26-4875 Authorizing an Agreement between the County of Will and BP Midwest Product Pipelines Holdings LLC for Reimbursement to Perform an Analysis and Assessment … Consider Authorizing The City Manager To Approve A Construction Contract With 3D Paving & Contracting, LLC For The Nob Hill Section II Street Reconstruction Project In An Amou… Consider approval of a Construction Agreement with DDM Construction Corporation for the Timber Valley Dr and Fairfield Ln Reconstruction project, in the amount of $4,041,249.0… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Maintenance and Eng… Adoption of Resolution R-51-26 Accepting a Bid Proposal for Street Resurfacing from Reliable Contracting Co., Inc. in the Amount of $2,136,000 $1,414,000 CONTRACT WITH ONYX PAVING COMPANY, INC. FOR RAYMOND AVENUE REHABILITATION Approve and authorize the Mayor and Clerk to execute a contract with Springline Excavating, LLC, Farmington Hills, MI for the Center Road Watermain Improvements 25-001-W in th… Resolution 26-091 Accepting a Bid and Approving a Contract with Paul Borg Construction Company for the Gateway Green Project in an Amount Not to Exceed $963,000 A Resolution accepting the bid of MAC Construction and Excavating, in the amount of $846,000 for the North Elkhorn Force Main Relocation, for the Div. of Water Quality, and au… Approve the Contract for the Knox County Engineer's Asphalt Patching Material 2026 with Mid-Ohio Paving, Inc., in the amount of $473,048.50 ($67.17 per ton for 441 Type 1 and … Discussion and Possible Action Regarding The Glen at Springdale [Wagner]1. Approve the Stockpile & Grading Agreement<br>2. Approve the Financial Guarantee in the amount of $25…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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