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
Resolution Approving a Contract with Clyde Johnson Contracting and Roofing, Inc. for the Wind Protection Hardening at Public Works Building Approving and authorizing the City Manager to enter into an Intergovernmental Agreement (IGA) with the Flood Control District of Maricopa County (FCDMC) for construction, cons… Approval of Daniels and Daniels Construction Co., Inc. Agreement to Construct a 30,000SF Building for a "Not-to-Exceed" Amount of $2,525,925.00, Approve the Capital Project Or… Resolution No. 7845 - Authorizing a Grant Agreement with the New Mexico Department of Transportation for DFA Appropriation ID K3205 NMDOT Control Number C2263205 to Plan, Desi… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 25-04 Teague Avenue Street Improvements for a Fina… Council action is requested to authorize the City Manager to approve a construction contract with Reed Environmental LLC for an amount not to exceed $537,400, and to authorize… Consider a request to re-authorize $486,013 Park Impact Fees for and approve a contract with Suburban Construction to serve as the City's construction manager/general contract… Discussion, consideration, and possible action to authorize proceeding with the Iowa Street Roadway Improvements for an amount not to exceed $441,642.48 using the Grady County… Council approval is requested to authorize the City Manager to approve a construction contract with Wiedenmann, Inc. for an amount not to exceed $262,450, and to authorize cha… Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, a purchasing cooperative, to provide for the inspection, maintenance, an… Resolution 26-141 Approving a Contract with Suburban Concrete, Inc. for the Northgate Parkway Sidewalk Project in the Amount of $219,719.50 in FY 2026 Approval of Agreement with Interactive Resources, a California Corporation in an Amount Not to Exceed $216,221 for Architectural and Engineering Services for the Public Health… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) Payment — Don Hietpas and Sons Inc; Contract M00002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) <span style="color: rgb(0, 0, 0);" data-pasted="true">Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for … -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Payment — Northeast Asphalt Inc; Contract No. 2026-04; Midway Place Resurfacing; $77,133.68 (Payment No. 1) Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, purchasing cooperative, to provide for the inspection, maintenance, and … Consider approval of utilizing a Utility Construction Materials contract with Ferguson Enterprises, LLC for the purchase of water and sewer line parts and materials, in the am… Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou… Approve Temporary Construction License and Permanent Drainage Easement Agreement between Polk County and Horst G. Max and Richard A. Espie and Amanda R. Espie in conjunction w… <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Resolution approving a Temporary Easement Agreement in the amount of $1,562.00 with Chrisbro II, Inc., compensation for the removal of six mature shrubs in the amount of $600.… Resolution approving a Temporary Easement Agreement in the amount of $500.00 with Sandra K. Wright and Robert E. Wright, located at 3029 Huntington Road, in conjunction with t… Action Item: Annexation & Zoning to an IL (Light Industrial) zoning district, with potential development agreement on two parcels #R3052001000 & R305200000, addressed as 22 N … Authorization to Execute Lease Agreement: five-year lease agreement with All American Investment Group, LLC for the purchase of a new 2026 Vactor Sewer Truck Board of County Commissioners - of the Certificate of Substantial Completion from JE Dunn Construction and approved by Lilly Architects, PLLC for the construction of the Tulsa… Authorization to Contract with First Data Merchant Services, LLC for the Processing of Online Sewer Payments RESOLUTION NO. 197-2026(PD): First Reading. </em></u></strong><em> </em>A Resolution authorizing the Mayor to enter into an agreement with Welty Building Construction, LTD., f… Resolution Authorizing the City Administrator to Execute a Contract with TTL, Inc. for environmental and geotechnical services and construction materials testing for the North… Authorizing the Execution of an Encroachment Agreement with Legacy Title Holding Corporation for the Encroachment of an Existing Monument Sign within the platted 15’ Utility, … Resolution Authorizing the Execution of an Agreement with the Illinois Central Railroad Company for the Brush College Road Pump Station and Force Main Project, City Project 20… An ordinance to authorize the execution of the contract with Sol Construction, LLC for professional construction services associated with the Grove Road Streambank Restoration… Consider Resolution Number 5976, Accepting the Proposal from Ellison-Mills Contracting, LLC to Provide Pre-Construction Services as a Construction Manager at Risk for the Kort… Approve a Consultant Services Agreement with Kimley-Horn and Associates, Inc. of Las Vegas, Nevada for the design and preparation of construction documents for the Fresno Chan… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to execute a Funding Agreement with 530 Walnut LLC, an affiliate… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur…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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