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
$1,781,470 CONTRACT WITH NIEVES GENERAL ENGINEERING, INC. FOR FIRETHORNE AREA STREET REHABILITATION To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Arcadis US, Inc. for the DOSD Storm Pump Statio… Kimley-Horn and Associates, Inc., to provide for Design Engineering Services: Southwest Regional Park - Clay Target Center Relocation, term date 4/7/26 to 6/30/27, Parks & Rec… $548,970.10 CONTRACT WITH R.J. NOBLE COMPANY FOR PACIFIC - WANDA - LOUISE - WALNUT AREA STREET REHABILITATION Measure K: Acting as the Governing Board of County Service Area No. 7, adopt a resolution: A) Executing an agreement with Ghilotti Construction Company, Inc. for the County Se… Approval of Resolution No. 2026-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE BID SUBMITTED BY DOOLITTLE ROAD CONSTRUCTION FOR THE STR… Approve agreement with Civil Surv Design Group, Inc. for professional engineering services for Caspian Road Sidewalk design. ($194,700.00-one-time expense) An ordinance approving an Intergovernmental Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for 11th Street Improvements in the amount of $1… A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK MIAMI-DADE COUNTY CONTRACT #2023-0216 WITH BIG D ENGINEERING I… <strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK MIAMI-DADE COUNTY CONTRACT #2023-0216 WI… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and Washington State Department of Ecology to administer and enforc… Contract Pima County Flood Control District and Pima County, to provide an Acquisition Agreement for Fee Title and Drainage Easement for planned roadway and drainage improveme… Pima County Flood Control District and Pima County, to provide an Acquisition Agreement for Fee Title and Drainage Easement for planned roadway and drainage improvements, a po… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Guaranteed Maximum Price (GMP) Contract with Crossland Construction Company, Inc. (Crossland) fo… Authorization to Execute Agreement with Superior Recreational Products for Ehrlich Lake Playground Improvements Construction Contract for Citywide Traffic Signal Safety Improvements Project, Specification No. PW2025-08, with Select Electric, Inc. Agreement No. 2026-26 with AC Pros, Inc. for HVAC Equipment Replacement (City, CSD) ORDINANCE relating to the Retail Water and Sewer Rates of SOUTHERN WATER CORPORATION within the City of Houston, Texas; approving Settlement Agreement relating to increase in … Ordinance appropriating $804,600.00 out of the Parks Consolidated Construction Fund; approving and authorizing contract with SUMARCADE LLC , to provide Construction Services f… Consider, and act upon, adoption and final publication of Ordinance 1722 authorizing the delivery of a loan agreement and intercept agreement for $12,000,000 for the construct… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding Resolution 26-07 approving a construction contract with Sedalco Inc. for the WA Arts & S… Authorize the City Manager to execute a Services Agreement with BCS Construction Group, LLC for the Boca Ciega Bay Stormwater Outfall Improvements capital project in the amoun… Approve construction contract with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($481,981.00 one-time expense) Consideration and action on a resolution authorizing an agreement in the amount of $390,540.66 with Tangram Interiors for the purchase and installation of furniture for the ne… Ratify contract with Irish Excavation in the amount of $298,500 for Valencia Road Post Mile 0.22 Storm Damage Repair Project (Community Development and Infrastructure - Public… Contract with MT Construction Service in the amount of $220,000 for trail removal and replacement associated with the City's annual trail maintenance program. <span style="font-family: Calibri; font-size: 16px;">Task Order #8 to Contract #24-048, Non-Engineered Road Repair, Resurfacing, Sealing, Marking and Drainage, IDIQ ($155,730.… Motion to recommend Borough Council approve Budget Increase 2026-03 from Water Fund Balance in the amount of $130,677.69 to Water Distribution (Contract Services) for Emergenc… Task Order No. DRMP-I-2025-007 to the Continuing Contract for Professional Consulting Services for the Hoag Avenue Roadway Improvements Project, Project No. 04126, DRMP, Inc.,… R49 Authorization for Contract with GIS, LLC in the amount of $82,400.00 to plan and design a new irrigation system for the Allentown Municipal Golf Course. Four (4) proposals… AS THE BOARD OF DIRECTORS OF THE PAJARO STORM DRAIN MAINTENANCE DISTRICT, approve agreement with Verdantas, Inc. in the not-to-exceed amount of $75,651 for streamflow and floo… FM – Chicago Metro Construction DBA Arlington Glass & Mirror 6613-0001 SERV - Contract is decreasing in the amount of $61,820.43 and closing due to contract expiring. Consider recommendations regarding a Coastal Resource Mitigation Fund (CRMF) Grant Contract - Grant Contract with University of California Santa Barbara, Second District, as f… Schroeder Asphalt Services, Inc. - Sports Core Improvements Contract #1 - Payout #3 and Final - $34,625.80 Approve of and authorize the District Board chair to sign the First and Oxbow Easement Agreement No. 270007B with Foxbow Development, LLC, Foxbow 1, LLC, and Timothy L. Herman… Discussion and possible recommendation to the Common Council to approve the 2026 Roadway Maintenance Joint and Crack Cleaning and Sealing Project contract with Thunder Road, L… Approval of Utility Relocation Agreement No. 9 with Kiewit Infrastructure West Co. for Design and Construction of City Water Utility Relocation – Gorst Vicinity Fish Barrier R… Authorization for Fourteen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Exis… Authorize a construction services contract for the 2026 Slurry Seal and Polymer Modified Micro-Surfacing Contract for citywide maintenance, repairs, and improvements of City s… A resolution approving a proposed Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for on-call airside facilities maintenance and repair se…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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