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.
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.
11,587 records
Resolution No. 26-3009<br>A Resolution accepting the low bid and authorizing the approval and execution of a construction contract for the 2026 Streets Resurfacing and Utility… Authorize the City Manager to increase the contract authority with Always Active Services LLC by $35,987.71 to $849,903.56 to complete and close-out construction for the subje… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Vulcan Construction Materials, LLC, of Birmingham, Alabama, with an office in San … To authorize the Director of the Department of Public Utilities to enter into a design contract with Glaus, Pyle, Schomer, Burns & Dehaven, Inc. for the Polaris Area Water Lin… Bid No. 2026-043 - Blackwood Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchasing C… Presentation, discussion, and possible action regarding a construction contract with Brazos Paving, Inc for the construction of 3 crosswalks across Welsh Ave at A&M Consolidat… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District (District) authorize the City Manager to enter into a three (… A Contract to TK Builders, LLC for the Scott Community Center Renovations ($197,066.49) Approval of a Resolution authorizing a contract with TCD Concrete Works, Inc., of North Aurora, IL (low bid), for the 2026 Sidewalk Improvement Project in an amount not to exc… Consider authorizing the City Manager to execute an agreement with Fuquay, Inc., including all associated purchase orders, in an amount not to exceed $175,000 to be funded by … Resolution 26-082 Approving a Joint Funding Agreement with the State of Illinois to Provide Funding for Construction and Engineering Inspections for the Lexington Drive Improv… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat<br data-pasted="true">Launch; $129,383.71 (Payment No. 7) Commission District(s): All REN - Contract No. 2000420 Curb Bumping and Street Sweeping (Annual Contract with 2 Options to Renew). For use by Public Works-Solid Waste Manageme… Discussion, consideration, and possible action to authorize the Chairman to execute a Task Order with WSB Engineering under the existing Master Service Agreement for Congo Cre… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With IVC TEXAS, LLC For The Renovation Of 2652 Old Dent… Consider and take action on a resolution authorizing an agreement with Liqui-Pro Industries for the replacement of the Civic Center mansard roof for a base contract amount of … Presentation, discussion, and possible action on a construction contract with Larry Young Paving, Inc. for the Southwest Parkway Drainage Project for $567,622.25 plus the City… Resolution 26-080 Approving an Agreement with Civiltech Engineering, Inc. for Construction Engineering Inspections for the 2026 Streetlight Replacement Program in an Amount No… Resolution 26-083 Approving an Engineering Services Agreement with Michael Baker International to Provide Construction Engineering Inspections for the Lexington Drive Improvem… Resolution No. 26-3006<br data-pasted="true">A Resolution approving the waiver of the competitive bid process and authorizing the approval and execution of a contract with Mid… Approval to accept a professional services task order with CDM Smith, in connection with P.I.# 0021154 Rockhouse Road Sidewalk/Trail Improvement Project, in the amount of $37,… CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH RED BIRD BOWLING LANES, INC. IN AN AMOUNT UP TO $30,000 FOR INFRASTRUCTURE AND PAVEMENT GRANTS AT 1114 S. MAIN STREET, DUNCANV… CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH RED BIRD BOWLING LANES, INC. IN AN AMOUNT UP TO $30,000 FOR INFRASTRUCTURE AND PAVEMENT GRANTS AT … CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH A2Z TRADING LLC DBA JZ EMBROIDERY IN THE AMOUNT UP TO $30,000 FOR INFRASTRUCTURE, LANDSCAPING, PAV… CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH A2Z TRADING LLC DBA JZ EMBROIDERY IN THE AMOUNT UP TO $30,000 FOR INFRASTRUCTURE, LANDSCAPING, PAVEMENT, SIGNAGE AND PAINT GRA… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Credit Agreement with TIMBER CREEK PROPERTIES LLC, for the dedicating the rig… Request for approval of a Letter of No Objection with Transcontinental Gas Pipe Line Company, LLC, to construct or conduct channel reconstruction for Taylor Gully and the addi… A Resolution of the City Council of the City of Laredo, Texas approving a Chapter 380 Agreement between the City of Laredo and LITOS Texas, LLC., pursuant to an economic devel… Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements… Request to Execute a Federal Aviation Administration (FAA) grant for the Cargo Apron Construction project and execute a Contract with Hoyle Tanner and Associates (HTA) and exe… BECCO Contractors, Inc., with the scope of work for the 51st Street Roadway Improvements Project outlined in the contract for project performance approved above (Clerk's Misc.… Resolution — to approve the Adopt-A-Roadway application and agreement with Banwarth Farm for Durango Road Resolution No. 26-055 - Authorizing the Mayor or City Manager to enter into a contract with<br data-pasted="true">West Virginia Paving, Inc. to perform asphalt street paving c… Resolution No. 26-057 – Authorizing the Mayor or City Manager to enter into an agreement for the fully adhered EPDM flat roof overlay of the Roosevelt Community from Almost He… RESOLUTION NO. 102-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group, for construction management and … RESOLUTION NO. 105-2026(MSES): First Reading. </u></em></strong><em> </em>A Resolution authorizing the Mayor to execute an agreement with Wade Trim, Inc. of Ohio, for professi… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from JB Tool in conjunction with the construction of a storm drain system that provides adequate drainage at 13… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Plymouth Auto Sales in conjunction with the construction of a storm drain system that provides adequate dr… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Seven Mile/Farmington Venture Limited Partnership in conjunction with the construction of a storm drain sy… Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Sanitary Sewer District No. 169, and autho…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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