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
Request for approval to execute an agreement with DAE & Associates LTD., d/b/a Geotech Engineering & Testing in the amount of $115,355.00 for Professional Engineering Services… Temp. Reso. #R8699 approving an Interlocal Agreement between the City of Miramar, Broward County, and participating municipalities for a National Pollutant Discharge Eliminati… Recommend to the Common Council approval of an agreement to hire Ehlers & Associates to prepare a TID Project Plan for Tax Incremental District #6 in the amount of $18,000, an… Consider a resolution approving the proposal from Yeehaw Tractor Guys LLC, of Denton, Texas, for contractual services relating to 2026 Public Works Mowing Services for rights-… Approval of a Development Agreement with Outfront Media LLC for the Removal of Three Off-Premise Sign Structures and Construction of One New Digital Off-Premise Sign Structure… Consider a resolution authorizing the Mayor to execute a Settlement Agreement with Paul Cates Stable, LLC for the acquisition of a 0.169 acre parcel required for construction … APPROVAL OF THE SITE ACCESS AND CONSTRUCTION AT RISK LICENSE AGREEMENT FOR PRE-CLOSING WORK BY WELLINGTON PROPERTY OWNERS, LLC. Consider Approval of Agreement Between Durant City Utilities Authority (DCUA) and Drake General Contractors LLC for Construction Contract (Stipulated Price) for Wastewater Tre… To rescind the approval of a work order under the FY25-FY26 Stormwater Management Unit Price Contract with Ardito Construction Company Inc. for 3276 Shadowridge Drive, Program… To approve a work order under the FY25-FY26 Comprehensive Water and Sewer Unit Price Contract with K.M. Davis Contracting Co., Inc for Timberlake Road at Douglas Lane Sewer Se… <strong>Approval of the bid tabulation and authorize the Mayor and City Manager to execute a contract with GMH Asphalt Corporation for the 2026 Mill and Overlay Project. <strong>Approval of a Stormwater Construction and Maintenance Agreement with Woodlawn Terrace Cooperative located at 7421 Lyndale Ave South. Consider Resolution to Approve a Waterline Access Agreement between the North Alamo Water Supply Corporation (NAWSC), the City of San Juan and People's Manufactured Homes Prop… Consider Resolution to Approve a Waterline Access Agreement between the North Alamo Water Supply Corporation (NAWSC), the City of San Juan and 316 Investments, LP. for the Bla… Construction Services contract with KB Markings LLC to re-stripe Madsen Road north of Appleway Avenue Approval of Three Pilot Public Art Projects Consisting of a Mural on a California Department of Transportation (Caltrans) Masonry Soundwall in Saticoy at State Route 118 and W… A resolution approving a proposed Contract between the City and County of Denver and DURAN EXCAVATING, INC. for the Tennessee & Oneida Storm System Phase 3 that will relieve f… Approval of a contract for APAC Atlantic for Beaufort County Year 9 resurfacing project ($3,836,594.16.) Authorize the City Manager to increase the total contract authorization to $1,675,000 (includes 10% contingency) to complete the design, permitting and right-of-way services f… Consider Authorizing the City Manager To Approve A Construction Contract With JonesCo General Contractors, LLC. For The City Hall Exterior And 1st & 2nd Level Improvements Pro… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable… <strong>Resolution No. 1860</strong><strong> - A Resolution of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Bommarito Construction, for the … Authorize the City Manager to increase the contract authority with Parametrix by $60,500 (includes a 10% contingency) to $506,547.15 for finalizing design and providing engine… Approval of Contract to Nix Construction for the design services portion of the Design/Build project of the Daufuskie Island Frances Jones Park Community Center ($440,704.00) Approval of a contract for APAC Atlantic to resurface Haig Point rd in front of the Daufuskie Island Fire Department. ($425,150.00) Approve a contract with Haven's Construction for the WWTF Repairs - 2026 project in the amount of $424,950. (Public Works) Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Leonard Service Area … Authorize the City Manager to execute a contract with PNW Heavy Civil Construction, LLC for an amount up to $317,951.70 which includes 10% construction contingency for the 202… Resolution to approve an agreement with Sachse Construction for Police Department Renovations and Expansion Construction Management Services in the amount not to exceed $269,3… Ordinance approving an agreement with Corrective Asphalt Materials, LLC for the 2026 Pavement Preservation Reclamite Project (26-010) in an amount of $205,429.50 with funding … Public Contract for Services in the Amount Not to Exceed $191,445.00 Between Douglas County and Architerra Group, Inc., for the Final Design, Bidding, and Construction Adminis… Resolution to create a Professional Service Contract with raSmith to provide construction management of lead service line replacements for an amount not to exceed $145,000. Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) to serve as Engineer of Record for the City… Ordinance approving a contract with Olsson, Inc. for the S. Liberty Parkway Traffic Signal Interconnect Project (26-002) in an amount not to exceed $143,766.33 A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER <span style="font-family: Arial,Helvetica,sans-serif;" id="isPasted">SPR2636 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAV… Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Bixhoma Lake Road 12"… Resolution No. 2026-039 approving the Texarkana Regional Airport Executive Director to execute an agreement with Garver Engineering to administer the demolition of the Juvenil… Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Sheridan Water line e… Adopt Resolution No. 26-35, A Resolution Approving an Independent Contractor Agreement with A & H Plumbing and Heating Co. of Elk Grove Village, IL for the Glen Ellyn Public W… Resolution to create a Professional Service Contract with Ruekert & Mielke to provide construction management of CIP project lead service line replacements for an amount not t…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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