What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
11,587 records
A Resolution of the Town Council of the Town of Erie Approving an Agreement with Traffic Signal Controls, Inc. for the Purchase of Traffic Detection Equipment The Mayor and City Council shall discuss and take action to approve the Sponsorship Agreement with Play it Safe Playgrounds & Park Equipment, Inc. and Chasse Building Team, In… Consider Professional Service Agreement with American Engineering and Testing, Inc. for City Project 26-1, 2026 Street Rehabilitation <strong>AB26-0796</strong> - Resolution 26-0796 Authorizing the Mayor to Execute a Contract for Re-Roofing City Hall to Safecover Roofing LLC Approval of contract with Mammoth Sports Construction to replace the infield turf and the netting backstop at Duncan Field Resolution authorizing an agreement with Team North Texas (TNT) for renovations to the Greenville Municipal Auditorium restrooms. (Micah McBay, Director of Community Engagemen… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agreement with Blackwater Construct… A resolution approving a proposed Loan Agreement between the City and County of Denver and Green Valley Vistas Owner, LLC to finance the construction of income-restricted apar… A resolution approving a proposed Contract between the City and County of Denver and Keene Concrete, Inc. to remove existing deficient sidewalk throughout the city and replace… Authorizing the appropriation and expenditure of an amount not to exceed $1,600,000 from the Sanitary Sewer Replacement Fund for the Main Equipment (ME) Roots Air Blower Syste… A resolution approving a proposed Agreement between the City and County of Denver and NINE dot ARTS Corp. to manage and facilitate the public art process related to small-scal… A resolution approving a proposed Temporary Construction License Agreement between the City and County of Denver and Denver Health and Hospital Authority to facilitate aerial … A resolution approving a proposed Agreement between the City and County of Denver and High Line Canal Conservancy to design and construct improvements to the Green Valley Ranc… A resolution requesting the Wisconsin Legislative Audit Bureau to audit the Milwaukee Metropolitan Sewerage District and its contractor Veolia Water Milwaukee, LLC to ensure c… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,798,887.50 construction contract with J.M. Fahey Construction Company for… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,513,820.00 construction contract with J.M. Fahey Construction Company for… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,473,425.00 construction contract with Ideker, Inc. for Street Resurfacing… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $3,977,725.00 construction contract with Vance Brothers, Inc. for Citywide P… Bill 26-61 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Total H2O Solutions for the Water & Sewer Service Line Replacemen… Request to Authorize the City Manager to Execute a Task Order with B. Hansen Construction, Inc., in a Form Approved by the City Attorney’s Office, Not to Exceed $165,858.00 fo… Consider approval of <strong><u>Contract C2026187</u></strong> with GameTime for the purchase and installation of playground equipment for Garfield Park utilizing the Omnia Co… To authorize the Director of the Department of Public Utilities to enter into an agreement with ARCOS LLC., for the implementation and support services of an Overtime Call-Out… Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and Milton Township Highway Department, for the National St… Bill 26-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Doctor's at the Lake Inc. for Proctor Road Drainage Improvements … Resolution accepting the work of Forward Contractors for sidewalk repair and authorizing and directing settlement of said contract in accordance with contract terms of 2025 Pr… A Resolution of the Town Council of the Town of Erie Approving the Construction Contract with Colorado Boring Company for the Fiber from Water Plant to Tank Site Project Request for approval of change in contract No. 2 with A Morfin Trucking LLC, for Drainage System Repairs in the Greens Bayou Watershed, adding 53 calendar days (Project ID Z10… Consideration of and action on entering into an agreement with Studio Red for design services for renovations to the existing Court/Theatre Building. Consideration of and action on entering into a contract with Corestone Paving & Construction, LLC for renovations to the Dow Park drainage and P street parking lot via Choice … Consideration and possible action on Construction Access Agreement with RyKey Properties LLC on Lot 1 of the CSM of Lot 11. Resolution 2026-2 Resolution Authorizing Contract with Maxim Construction for Well #1 Roof Repair/Replacement Resolution 2026-3 Resolution Authorizing Contract with Maxim Construction for Power Washing Plant Exterior <s>Resolution No. 3024 — Authorizing a contract with FCS Group, Inc. for water, sewer, and stormwater utility rate studies. ORDINANCE approving and authorizing contracts with AAR INCORPORATED, F&L LANDSCAPING CONSTRUCTION INC, ISL CONTRACTORS LLC, PARAMOUNT BUILDERS OF TEXAS , and TOP CHOICE SOLUTI… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (… Approve construction contract with Register Construction & Engineering, Inc. for the new Inspection & Testing Building project ($2,680,650.00 one-time expense) $2,629,464.70 CONTRACT WITH R. J. NOBLE COMPANY FOR SUNNY HILLS - TWILIGHT - EAST LAS PALMAS AREA STREET REHABILITATION Dironna Moore Clarke, Deputy Director of Equitable Transit and Mobility for the Department of Public Works, stated that the proposed ordinance updates the Main Street Station … To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, fo… Approve the Ice Pigging Services Agreement for Knox County Water and Wastewater, to clean a sewer force main line in Howard, Ohio, for $64,065.00.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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