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
Consider approval of the Professional Services Agreement with Snare Construction Inc. Approval of Resolution No. 26-03 Authorizing the Forest Preserve District to enter into a Permitted Facilities Agreement with BP Pipelines for Construction of the Thorn Creek … Joint resolution authorizing execution of a contract with Bolder Contractors, Inc., of Cary, Illinois, in the amount of $7,936,226 for the Saunders Road Lift Station and Gravi… Approve construction contract with Rogar Management & Consulting of Florida, LLC for the Maine Avenue Sidewalk project ($2,418,685.50 one-time expense) Consider approval of a Construction Agreement with Birch Construction, LLC, for the Fire Station No. 5 Emergency Roof Replacement and Apparatus Bay Renovation project, in the … Discussion and possible action regarding a Specific Assistance Agreement between the City of Edmond and the Board of County Commissioners of Oklahoma County for the reconstruc… Consider and take action on a resolution authorizing a Professional Services Agreement with Sander Engineering Corporation for the design, bid, and construction phase services… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Chapter 380 Economic Development Agreement with McIntyre Phase I Owner, L.P., for the Constructi… Encroachment Agreement (Security Fencing and Guard Shack) with Case Equipment Corporation for 3101 1st Avenue North and waive the initial processing and annual fees. Authorization to Execute Agreement with GLH Construction for Meadow Farms Equstrian Trail Improvements 2026-183 Resolution Of The Mayor And City Council Of The City Of Asbury Park Authorizing The City To Enter Into An Addendum To The Boardwalk Preservation Fund Sub Grant Agreem… ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication Fund; $539,000.00 out of Parks Consolidated Construction Fund; approving and authorizing contract … ORDINANCE appropriating $20,497,353.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to pro… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING AN INCREASE OF THE CONSTRUCTION CONTINGENCY FROM EIGHT PERCENT (8%) TO TEN PERCENT (10%),… Construction Contract for the Wastewater Treatment Plant Improvements Project, Phase II with Grunloh Building, Inc. in the amount of $8,103,385.00 Subject: Consideration of Reesmans Excavating & Grading, Inc., as the lowest bidder if the Contract W-26-1, Equiflow Main Replacement - Central Staff Recommendation: To Approv… <u>Resolution No. 26-18</u> - Approval of State of Florida Department of Environmental Protection Grant Agreement in the amount of $3,000,000 for the Madeline Ave./Pepperhill … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Wat… CIP CWA2401 - Distribution System Rehabilitation Program in Industrial Blvd and Hodges Bend Circle Construction Contract with Underground Construction Solutions in the amount … To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. for… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,500,000.00 construction contract with Haines & Associates Constructio… Approval of a Construction Agreement with C. Green Scaping, LP, for the FY25 Green Ribbon Project, in an amount not to exceed $895,887.80, and a contingency amount not to exce… Resolution Approving a Grant Agreement with the United States Department of Housing and Urban Development for the Construction of the Breakers Avenue Resiliency and Traffic Im… Resolution Approving a Grant Agreement with the United States Department of Housing and Urban Development for the Construction of the Lauderdale Manors Park Multimodal Connect… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute Landscape Management Contract for CalTrans Surplus Property Weed Abatement with Joe’s Landscaping and … A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With Barrett Paving Materials, Inc. For The 2026 Street Resurfacing And Maintenance … Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amount of $687,199.00 Approving Work Order 6 to Kirchman Construction Co. (Contract EPW2025-34A) for the Indian Creek Park Restroom project in the amount of $434,921. Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00 R55 Authorization for Contract with Baseline Contracting Inc. in the amount of $286,500.00 to secure a Contractor to construct/reconstruct ADA Ramps in accordance with the Ame… <strong>TASK ORDER APPROVAL - BUDGET TRANSFERS<em> - </em>HALFF ASSOCIATES, INC. - RESOLUTION 2026-55 APPROVING THE HALFF ASSOCIATES, INC. TASK ORDER TO PROVIDE FINAL DESIGN, … To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest-cost, responsive bid for the Pavement Marking Contract for an amount not … Consider Authorizing the City Manager to Enter Into Job Task Order No. 3 with B2Z Engineering, for Material Testing Services for the Lift Station No. 19 Force Main Realignment… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 715 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 714 Mulberry Avenue as part of Ignite Vitality: Mulberry Project To authorize the transfer of appropriation within the Street Construction, Maintenance and Repair Fund; to authorize the Director of Public Service to modify a contribution ag… Resolution authorizing the Mayor to enter into a Contract between the City of Huntsville and the apparent low bidder, REV Construction, Inc., for Chase Trunkline Rehabilitatio… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Design Contract with Garver, LLC for the Enloe Road Reconstruction, Related to the McKinney Nati… Motion 26-182, authorizing the County Executive to retroactively sign the Micro Services Agreement with Air Reps, LLC for HVAC Repair Services provided at Denney Juvenile Just…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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