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
Commission District(s): 4 & 6 Agreement for the Construction and Financing of Sewer Upgrades with Wesley Woods Senior Living, Inc. with a contribution of $591,500.00. <strong>Authorize the execution of a piggyback contract for the assigned terms: Asphalt Paving Systems, Inc., and Znet Tech, LLC. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with BOYER, INC for Westridge … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with INSITUFORM TECHNOLOGIES, … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SERVOX, LLC for Rehabilit… ORDINANCE appropriating $2,000,000.00 out of Police Consolidated Construction Fund; approving and authorizing Interlocal Agreement with MEMORIAL CITY REDEVELOPMENT AUTHORITY t… ORDINANCE approving and authorizing Interlocal Agreement with GREATER SOUTHEAST MANAGEMENT DISTRICT for Construction of Highway Safety Improvement Project - Revenue - DISTRICT… ORDINANCE appropriating $5,730,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with RELIANCE CONSTRUCTION SERVICES, L.P. … Approve a $34,500,000 Increase to the Construction Contingency in the Construction Contract with Walsh Construction Company II, LLC for the Sunnyvale Cleanwater Program Second… A resolution approving a proposed Agreement between the City and County of Denver and ASH & WHITE CONSTRUCTION CO. for on-call landside facilities maintenance and repair servi… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… A resolution approving a proposed Contract between the City and County of Denver and CUTLER REPAVING, INC. for roto-milling asphalt pavement and paving the top lift using a ho… A resolution approving a proposed Contract between the City and County of Denver and A-1 Chipseal Company for cape seal and crack seal work that will be performed in various l… A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for the removal and replacement of deficient concrete curbs, gutt… Adoption of Resolution #2026-R-57 authorizing the Village Manager to execute a contract in the amount not-to-exceed $3,317,493 with Schroeder Asphalt Services, Inc., Huntley, … Adoption of Resolution #2026-R-58 authorizing the Village Manager to execute a contract in the amount not-to-exceed $2,337,777 with Schroeder & Schroeder, Inc., Skokie, Illino… Approval of the Final Contract with SCI Infrastructure LLC, in the Amount of $1,267,396, and Acceptance of Construction for the Sidewalk Repair Project - 40th Street (156th Av… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, with an addition in the amo… A Resolution authorizing the Mayor to execute an agreement with APAC-Atlantic, Inc. in an amount not to exceed $404,155.00 for the 2026 Citywide Facilities Paving Project. (Re… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Package 2024 - 4, adding 60 calendar days, with an addition in the amoun… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with a deduction in the amo… Request for approval of a change in contract with Forde Construction Co. in connection with final construction of Bridge Repair - Stuebner Airline Rd Bridge K100 - 2024, addin… Discretionary Service Agreement with Oncor Electric Delivery Company, LLC in the amount of $141,838 for the Cottonwood West Lift Station project (WW2302). ORDER approving all final contract closeout documents for the ARPA/MCWI Herman Ladner Road Elevation - Drainage and Flood Access Project, including final pay application #6 fo… Adoption of Resolution #2026-R-43 authorizing the Village Manager to execute a contract in the amount not-to-exceed $109,425 with Patriot Maintenance, Inc., Mundelein, Illinoi… Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, adding 258 calendar … Request for approval of a change in contract with Environmental Allies, Inc., in connection with Roadway - Blackhawk Blvd - Scarsdale Blvd to Sam Houston Pkwy - P2 - 2022, wit… Authorize (1) a developer cost-share agreement with HSM HWY 342 & Telephone Rd LP for contribution of funds towards the warranted traffic signal installation at the intersecti… Request board approve task order 14 with HDR Engineering for a not to exceed of $52,000. This task order will authorize HDR to plan a primary system to link our county-owned u… Adoption of Resolution #2026-R-42 authorizing the Village Manager to execute a contract in the amount not-to-exceed $45,900 with Gavin Historical Bricks, Iowa City, Iowa, for … Adoption of Resolution #2026-R-45 authorizing the Village Manager to execute a contract in the amount not-to-exceed $40,415 with Soil and Material Consultants, Inc., Arlington… Authorize (1) an agreement with CPAC, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Roa… Request for approval of a change in contract with Reliance Construction, Inc., in connection with Water Distribution System - Berwyn Drive - 2024, adding 30 calendar days, wit… Consider a resolution authorizing the Mayor to execute a contract with Asphalt, Inc, LLC DBA Lone Star Paving for the 2026 Residential Street Maintenance Program Project. Adoption of an Ordinance Executing the Olympic Pipeline Franchise Agreement a. Ordinance No. 3260: An Ordinance of the City of Redmond, Washington, Granting Olympic Pipe Line … Resolution Authorizing an Agreement with Olsson, Inc. for 2026 Sewer Model Expansion <strong>Accept Bid from JGJ Dirt, LLC and Enter into a Contract for the 2026 V<strong id="isPasted">ision Sanitary Sewer Relocation Project </strong></strong><em>(Public Works… <strong id="isPasted">Accept an Agreement for Professional Services from Short Elliott Hendrickson Inc<strong id="isPasted"> </strong>for 2026 13th Avenue East CDBG Street & U… Approve Termination of the Contract for Professional Services with Widseth and authorize the Professional Services Agreement with HR Green for the Main Lift Station Reconstruc… Discuss and consider action to approve a construction contract with Patin Construction, LLC in the amount of $12,572,533 for construction services associated with the TR2005 -…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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