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
*Approving the three (3) proposals received from Raftelis Financial Consultants, Inc. to calculate accurate utility rate models for sewer, stormwater, and solid waste required… Approval of change #1 of an agreement between Genesee County and Advanced Construction Group, Inc., in an amount not to exceed $77,360.00, whereby the contractor will supply a… Consider authorizing the City Manager to enter into a contract with Jones Bros. Construction for an amount not to exceed $48,053 with a contingency and security features of $1… Transmittal by the Office of the County Engineer of a substantial completion certificate with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage … Conservation and Natural Resources - Contract with Konnerup Construction Inc. Acknowledge <strong id="isPasted"><u>Contract C2026147A2</u></strong> covering Change Order #2 (FINAL) to Contract C198-2025 with King Construction Co., Inc., reflecting "as b… authorizing the Supervisor to enter into an agreement with Pinnacle Roofing Inc. in connection with the roof replacement project at Loudon Green. authorizing the Supervisor to enter into a rental agreement with Constantine Construction and Farm, Inc. in connection with the rental of an asphalt screener and stacker for t… authorizing the Supervisor to rescind the contract with J. Squared Construction Corp. in connection with the installation of aeration tank slide gates at the Mohawk View Water… Approval of a resolution authorizing the execution of an agreement with Pavement Restoration, Inc. for asphalt rejuvenator, expenditure of the required funds, and execution of… Approval of a resolution authorizing the execution of an agreement with All-Pro Paving, LLC for sealcoating, expenditure of the required funds, and execution of all applicable… Consideration of Executing the Construction Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project ORDINANCE appropriating $8,734,000.00 out of Parks Consolidated Construction Fund to contract with TIMES CONSTRUCTION, INC ; for Edgewood Park Community Center; providing fund… ORDINANCE approving and authorizing contract with DL GLOVER UTILITIES, LLC to provide Construction Services for FY26 Ditch Re-Establishment Work Order Contract #2; setting a d… Approve and authorize the Chair to execute Contract No. CM4124 with ACON Construction Co., Inc., for the construction of the new Fire Station 30 in the amount of $6,136,747.00 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $5,389,697.00 construction contract with Abay Construction, Inc., for th… ORDINANCE approving and authorizing a contract with SEWERAI CORPORATION to provide Sanitary Sewer Inspection Data Processing Software Services; providing a maximum contract am… Possible Approval of contract with Resource Development Company, in the amount of $3,391,700.00 for new construction of Ricci Tank #2. Resolution authorizing execution of a one-year service agreement with Pure Technologies, of Linthicum Heights, Maryland, for an amount of $340,549.50, for in-service treated w… Request for approval to execute an agreement with DAE & Associates LTD d/b/a Geotech Engineering & Testing in the amount of $180,663.00 for Professional Engineering Services r… Approve and authorize the Chair to sign Contract No. CM4117 with One Stop Utilities LLC., for the reconditioning of the Scott Road Stormwater Lift Station in the amount not to… Affordable Housing Funding Agreements for Pinellas Affordable Living, Inc. for construction costs at Lealman Landings. Resolution approving an agreement with JVS Contracting, Inc. for the Asbestos Abatement and Demolition of 301 West Reynolds Street. Public Improvement Contract with Five Star Electric, Inc. for the Sanitary Pump Station Generator Replacements (CI 24-007) ORDINANCE appropriating $16,312,900.00 out of the Fire Consolidated Construction Fund; approving and authorizing a contract with STRUCTURE TONE SOUTHWEST, LLC to provide Const… ORDINANCE appropriating $8,069,700.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS, LLC to prov… Authorize a five-year service price agreement for large diameter concrete water mains, accessories, and emergency service repairs for the Dallas Water Utilities Department - R… Motion to Authorize and Approve a Construction Contract for the Wastewater Treatment Plant Improvements Project, Phase II with Grunloh Building, Inc. in the amount of $8,103,3… Approval of the Final Contract with Road Construction Northwest and Acceptance of Construction for the 152nd Street Improvements Project, in the Amount of $6,608,175.98 Approve multiple items for the County State Aid Highway (CSAH) 5 (Olive Street) Improvement Project:1. Approve Contract No. 18149 in the amount of $2,643,705.00 with A-1 Excav… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Phase II Construction Services Agreement… <strong>Approval of the bid tabulation and authorize the Mayor and City Manager to execute a contract with Visu-Sewer for the 2026 Sanitary Sewer Lining Cured-in-Place-Pipe (C… Motion to Authorize and Approve a Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amo… Motion to Authorize and Approve a Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00 Work Order No. 12 to the Storm Drain Cleaning, Repairs and Maintenance contract for the annual spend amount for Cured-in-Place Pipe Lining, Shenandoah General Construction, LL… A Resolution authorizing the Mayor to execute an agreement with Volunteer Highway Supply Co., Inc. for the 2026 Pavement Marking On-Call Project in an annual amount not to e… Consent to the approval of an addition of $194,255.33 to the Sawmill Road contract with Capital Paving & Construction to reconcile and close out the final amount due Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026015 - Rapids Dr. Lighting Phase 2. Recomm… Discussion and related action regarding a Construction Contract with Shade Structures, Inc. in the amount of $153,280.88 for Shade Structures for the Embellece (Beautify) El C… Motion to approve Budget Increase 2026-03 from Water Fund Balance in the amount of $130,677.69 to Water Distribution (Contract Services) for Emergency Water Main Breaks.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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