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
Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the road improvements to C… Approval of a Resolution authorizing an agreement with Ciorba Group Inc., Chicago, Illinois, for construction engineering and administration for the replacement of Hampton Lif… <strong><u>Consideration of an Agreement with Community Housing Solutions</u></strong><br>City Council is requested to consider an agreement with Community Housing Solutions i… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch;$129,383.71 (Payment No. 7) <p style="margin-left:0in;" data-pasted="true">Approval of a Resolution authorizing an agreement with Moltree Mechanical LLC, of Wonder Lake, Illinois, for construction servic… Approve Resolution authorizing the execution of the contract with E&H Roofing to remove and replace the roof of the city-owned building located at 304 "A" E. Madison Street, i… Department of Transportation recommending the Board: 1) Approve the continuation of perpetual agreement 427-M0810 between El Dorado County and Capital Southeast Connector Join… <span style="font-size: 14px;">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company for Design Engineering for SAD 26-009-P … Subcontractor list for Contract 9766, Metro Transit Kennedy Road On-Route Bus Charger, to Parisi Construction, LLC, for 52.77% (District 18) RECOMMEND AUTHORIZATION FOR THE CITY MANAGER TO EXECUTE A LICENSE AGREEMENT WITH WING AVIATION LLC FOR USE OF CITY OWNED PROPERTY AT 3400 SAN PABLO DAM ROAD CEQA: This propose… Consider authorizing the City Manager to negotiate and execute a Tender Agreement with Travelers Casualty and Surety Company of America and Harper Brothers Construction, LLC, … RESOLUTION NO. 105-2026(MSES): Second Reading. </u></em></strong><em> </em>A Resolution authorizing the Mayor to execute an agreement with Wade Trim, Inc. of Ohio, for profess… Action to Approve Agreement #A2026-37, Perpetual Easement for Ohlman Utility and Street Improvements with Lomar Development Company, LLP Consider approval of a resolution approving a professional services agreement with Veenstra and Kimm, Inc. for the 8th Avenue Reconstruction/Rehabilitation Project. (See Resol… Consider approval of the construction contract agreement with the Tenoch Construction, Inc. for Windsor Trail project (BG900005) Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Paving District No. 315 located on 18th Av… Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Sanitary Sewer District No. 168 located on… Joint Powers Agreement with Dakota County for Engineering and Construction for the Lake Marion Greenway from Ritter Farm Park to Downtown Lakeville Motion Approving Professional Services Agreement with Bolton & Menk For The Oneida Street Reconstruction, Phase 2 Project Contract and Sole Source Approval for Owens Roofing, Inc. Resolution Authorizing Ennit Morris, President, to Execute Contract for the Old Fort Bayou Tributaries Dredge Project with JaKu, LLC Resolution Accepting the Bid and Authorizing the Execution of a Contract with Entler Excavating Co., Inc. for 2026 Miscellaneous Sanitary & Storm Sewer Improvement Project, Ci… Request for approval to execute an agreement with Thompson Engineering, Inc. in the amount of $290,597.00 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with Johnston LLC in the amount of $240,000.00, to provide construction documents needed for the construction of new air handling … Request for approval to execute an agreement with TGI Geotechnics, Inc. in the amount of $211,787.70 for Construction Phase Professional Engineering Services in connection wit… To appropriate funds within the OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for t… Authorize an Interlocal Agreement with the Town of Highland Park, Texas for the installation of water and wastewater mains associated with the Town of Highland Park Texas’s Wy… Approve a contract for supply of cold mix asphalt material- Approve a contract with Porterville Asphalt and Martin Marietta Materials for the supply of cold mix asphalt. The c… Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the Eas… Approve a contract for supply of hot mix asphalt material - Approve a contract with Martin Marietta Materials and Porterville Asphalt for the supply of hot mix asphalt (HMA). … Consider recommendations regarding the County Loan to FLT San Simeon Oaks, L.P., for development of a Multi-Family Affordable Housing Development in the Unincorporated area of… Adopt a resolution: A) Authorizing and directing the President of the Board of Supervisors to execute an agreement with MIG, Inc. for Habitat Mitigation and Monitoring Plan se… Additional expenditures under the agreement for roofing trade contract services for an increased aggregate expenditure not to exceed $579,815 Adopt a resolution authorizing the President of the Board of Supervisors to execute an agreement with Cuesta La Honda Guild to construct improvements on the privately maintain… To authorize the Director of the Department of Finance and Management to enter into contract with Williams Scotsman, Inc. DBA Willscot, for purchase of one (1) Mobile Office U… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Reimbursement and Developer Participation Agreement with Bloomdale Investment… Agreement with UltraSystems Environmental, Inc. for environmental and survey services for the Riverdale Avenue Complete Street Improvement Project and authorize continuation o… Ordinance authorizing a Wastewater Trust Fund Reimbursement Agreement up to $2,280,573.90 with Mostaghasi George Development, LLC to construct a wastewater improvement for a p… Subject: Communication sponsored by Alder Weidner, submitting bid results for Contract 2026098 - McMynn Ramp Demolition. Recommendation of the Public Works and Services Commit… Aripine Park & Whitman Park Playground Renovation, Design-Bid-Build Contract (Districts 1 and 4) This project will furnish and install new playground equipment, shade structur…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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