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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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
Resolution - That the City of Fairhope approves the assignment from Leavitt Land, LLC to American Asphalt, Inc. for Bid No. 24-048 Asphalt and Concrete Repairs Annual Contract… Ordinance No. 18-2026 - To Authorize the City Manager to Enter into Contract with Duke’s Services for Sanitary Sewer Inspection and Cleaning Services <strong data-pasted="true">Resolution No. 29-R-2026 </strong>— A Resolution of the Town of Mead, Colorado, Approving an Agreement for Professional Services with Artaic Group, … <div style="margin-left:0in;" data-pasted="true"><strong>R-26-16</strong> Staff Memo and Resolution Authorizing a Civil Engineering Service Agreement with Gewalt Hamilton Asso… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-17</strong> Staff Memo and Resolution Authorizing a Civil Engineering Service Agreement with Gewalt Hamilton Asso… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with Halff Associates Inc., for Palm Harbor Dr… Contract with Prus Construction Co., and necessary appropriations, for Construction Manager-at-Risk (CMR) professional services for advancement of the Marsh Park Improvements … Joint resolution authorizing execution of a contract with Mauro Sewer Construction of Des Plaines, Illinois, in the amount of $2,118,943 for the Dady and Decker Water Main Rep… Joint resolution authorizing execution of a contract with Boller Construction Company Inc., of Waukegan, Illinois, in the amount of $538,600 for the Gerwal Well House Improvem… To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Old Fashioned, LLC., for … Construction Contract with Denver Dirt Works, Inc. for the Pinery Glen Storm Sewer Repairs Project in the Amount of $250,000.00, Douglas County Project Number SP2026-013. Consideration to reject all bids received for FY25-ENG-46 Country Club Speed Tables Project, as the bids received exceed estimated budgeted amount. There is no financial impac… Joint resolution authorizing execution of a contract with Hoerr Construction, Inc., of Goodfield, Illinois, in the amount of $40,710, for the Ela/Salem Lake Sanitary Sewer Cle… Small Works Contract with John Eager Roofing, LLC Action: Development Agreement for Rancho Buena Vista Subdivision with Jarbon, LLC, Regarding Private Roadways and Drainage for the Development (Jeff Thuneman) Committee action approving Job Order Contract project exceeding $350,000 for the Naval Station Great Lakes Halsey Village Demolition Phase 1 in a not to exceed amount of $11,3… Consideration to Authorize the City Manager to Execute Agreements for Bus Stop Improvement Phases 2 & 3 Construction Not to Exceed $10,000,000 and a Little Kate Corridor Desig… Sundt Construction, Inc., to provide for Country Club Road - Michigan Street to Milber Street Roadway Improvements Project, term date 5/12/26 to 6/30/27, City Revenue Other Op… Approval of the contract between the City of Woodland Park and HCG Construction for construction of the reservoir access roads in the amount of $1,224,685.00 (A) (Presenter: U… $622,000.00 CONTRACT WITH ONYX PAVING COMPANY, INC. FOR THE CANDLEWOOD AREA STREET REHABILITATION PROJECT Approve Agreement with Zenon Environmental Corporation, Oakville, Ontario, Canada, for not-to-exceed $162,389.85 from Sewer Fund, Sewer Systems Treatment, Professional Service… Approval of a contract between the City of Woodland Park and Respec for construction management services for the reservoir access roads in the amount of $124,600.00. (A) (Pres… Consider an agreement with Air Texas Mechanical for HVAC preventative maintenance services for fiscal year 2027, utilizing The Interlocal Purchasing System (TIPS), in an amoun… Authorizing the Mayor to enter into a contract for repairs to maintenance hole (MH) #31234 located near Sherwood and South Detroit; authorizing the expenditure not to exceed $… Consider authorizing the City Manager to negotiate and enter into an agreement with Innovative Roadway Solutions, LLC to complete Frictional Asphalt Pavement Preservation Trea… Consideration and possible action on Resolution No. R-2026-093 authorizing Owner’s Contingency Request #2, consisting of the reallocation of previously approved construction c… DEL-25-054 (A-C) Massey Property Address: 916 Shorecrest Avenue, Deltona, FL 32725 Parcel ID: 8130-11-41-0180 Property Owner: Shamra R. Taylor 916 Shorecrest Avenue Deltona, F… Contract with Sukut Construction, LLC for the Phase 1B Stages 4 and 5 Liner Construction Project at the Victorville Sanitary Landfill Receive an update from Resource Management on a request from the Fairfield-Suisun Sewer District (FSSD) to conduct a sewer service study for the Suisun Valley area in response… <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-128R Approving Task Order No. 1 to Constructors Inc. for the Widening, Overlay… Consideration and possible approval of a <strong>Reimbursement Agreement with JEBO LLC </strong>regarding a water line upsize - Arthur LeBaron <strong><u>Resolution</u></strong> - approving an agreement with Pavement Technology, Inc. for the Fiscal Year 2026 Street Preservation project. <s>Resolution No. 3024 - Authorizing a contract with FCS Group, Inc. for water, sewer, and stormwater utility rate studies. Consider Authorizing the Appropriation of Funds from the Remaining GEFA Drinking Water Loan and Water and Sewer Fund Reserves, and Executing the Construction Contract with Sol… A Resolution accepting the bid of Swift Roofing of E-town, Inc., in the amount of $3,663,200 for the Full Roof Replacement of the Fayette County Circuit and District Courthous… To authorize the Director of Public Utilities to modify and increase a professional construction management services contract with Smoot Construction Company of Ohio for the B… Approve the Water Infrastructure Reimbursement Agreement for Transmission Grid Main between the City of Fresno and State Center Community College District (District) located a… Authorizing the City Manager to approve Payment Estimate No. 14 in the amount of $322,462.00 to Leyendecker Construction of Texas, Inc. This amount includes the release of par… Discussion and possible action to approve an annual contract with Evoqua Water Technologies for the equipment rental and the treatment of hydrogen sulfide (H2S) gases at the R… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a thirty (30) year lease and concession agreement with two (2) twenty (20) year renewa…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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