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
Public Hearing of Necessity for Staircase Special Assessment District (SAD) - 2025 and 2026 Asphalt Resurfacing ProgramWHEREAS, Notice was given pursuant to Section 94-7 of th… A Resolution ratifying an emergency construction contract in the amount of $7,252.21 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 1904 Lake Ave.,… To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Dupon USA LLC (the “Enterprise”) for a tax abatement of seventy-five… Discussion and Action: Bid for Annual Concrete Repairs and Improvements to MJB Power, LLC, as the Primary Contractor and Groundwater Partners, Inc., as the Secondary Contracto… Construction Contract with Toneman Development Corporation for Station No. 75 Butler Building Construction Project in the Muscoy Area Escrow Agreement with Downing Construction for the Arrow Route Sewer Main Project in the Fontana Area <strong id="isPasted">Agreement: One Day in Paris Sidewalk Encroachment Agreement</strong> <br><em>Consideration and approval of a Sidewalk Encroachment Agreement with One Day… Approval of a Professional Service Agreement for construction management services with South Central Economic Development District in connection with the Community Development… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agreement with Paqco, Inc. for the … Action on Agreements with Devcon Construction, Inc., SC Builders, Inc., and Rudolph Commercial Interiors, Inc. for On-Call General Contractor Services at Levi’s Stadium, Limit… Action on Agreements with ACCO Engineered Systems, Inc., Mesa Energy Systems, Inc., and Silicon Valley Mechanical, Inc. for Mechanical and Plumbing Maintenance and Repair Serv… Resolution providing for an Agreement or Agreements with Johnson, Mirmiran & Thompson, Inc. for costs associated with Construction Inspection and Contract Administration for t… To authorize the Director of Public Utilities to enter into an intergovernmental working agreement with the Franklin Soil and Water Conservation District for the Combined Stor… Adoption of a Resolution Approving a $186,600 Professional Design Services Agreement with Schaaf & Wheeler for the Sewer Main Capacity and Gravity Main Improvements, City Proj… Transmittal by the Office of the County Engineer of a substantial completion certificate with Sprint Sand & Clay, LLC, in connection with Wortham Estates Subdivision Drainage … A Resolution to Enter into a Contract with OTK Architecture LLC for the Library Renovation Project A. MOTION TO APPROVE gap financing for four affordable housing projects and associated amounts as follows: 1) HTG DFI, Ltd, or its affiliate (“The Gem of Hallandale”) at $6,75… Commissioner Bailey - Office of Capital Improvements - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with Ed Wallace Construction, Inc. … Approve a contract for fiscal year 2025-26 Reclamite Project - Approve a contract with Pavement Coatings in the amount of $1,329,050.76 for the construction of the fiscal year… Request to Authorize the City Manager to Execute a State Cooperative Contract End User Agreement with Sonntag Recreation, in a Form Approved by the City Attorney’s Office, Not… City Manager recommends authorizing payment of Pay Request #12 dated March 31, 2026 in the amount of $557,015.40 to Judy Construction Company for the Johnson Fork, Baugess Dri… Task Order No. 2026-2 with HDR Engineering, Inc. in the amount of $335,250.00 for Cell 22 Waste Excavation and Construction Project. <strong><u>Task Order No. 05 with RMJ Contractors for the Alemeda Drive Sidewalk Replacement Project:</u></strong> Approve Task Order No. 05 to RMJ Contractors, in an amount n… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Neyra Construction, Inc. DBA Neyra Paving for the 2026 Sidewalks and Curb Ramp… City Manager recommends authorizing payment of Invoice #0001903-IN dated March 23, 2026 in the amount of $171,180.00 to The Bri-Den Co., Inc. for The Neighborhood Roof Replace… A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div.… City Manager recommends authorizing payment of Application for Payment #12 dated March 31, 2026 to Judy Construction Company in the amount of $78,619.22 for the Roberts Drive … <u><strong>Authorize Emergency Lift Station Repair — LS38 </strong></u><u><strong><u>Waterview Lift Station - Utilities (FY 2026 Budget Funded - Water & Sewer Enterprise Fund)… Work Authorization No. CD-U05 - Surficial Well #19 Rehabilitation (Task Order No. 391) — Utilities Department (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) — Centerl… Contract with Onyx Paving Company, Inc., for the Blake Street and Other Roads Project - Phase 1 in the Rialto Area A Resolution Authorizing a Contract with Safe Step LLC for Sidewalk Analysis and Repair Programs (TIPS Cooperative Purchasing Program) Discussion, consideration, and possible action on authorizing the City Manager to execute Task Order No. 70 with HDR, Inc. for Engineering Services related to the FM619 Transm… Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of a land lease agreement with Nolson Property, LLC for purposes of the construction of an aircr… Acknowledge <strong><u>Contract </u></strong><strong><u>2026143A1</u></strong>, covering Change Orders #1 and #2 (FINAL) to original contract C369-2022 with Emcon, Inc. of Ber… Consider approval of <strong><u>Contract C2026144A1</u></strong>, a Guaranteed Maximum Price (GMP) Amendment to Contract C2026021 with KBS Constructors, for the Site Package p… Authorize the Mayor to Sign a Contract with Reaper Construction for the SR 532 & 72nd Ave Intersection Improvements Project Authorize the Mayor to Sign a Contract with Gray & Osborne for the Design of the Pioneer Hills Lift Station Rehabilitation Project Resolution 2026‑09. A Resolution accepting a proposal from S.E. Cline Construction, Inc. for labor, equipment, and materials to perform the Venice Park Swale Maintenance Proje… <strong><u>Water Collection and Control Products for Community Infrastructure Contract — Utilizing Cooperative Purchasing — Utilities Department (FY 2026 Budget Funded - Water… Consider approval of the Professional Services Agreement with Clare Corporation, DBA AC Concrete & Materials.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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