What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
11,619 records
E. Approval to authorize the City Manager to negotiate and execute the agreement with RH Borden and Company, LLC., to conduct phase 2 of the system-wide assessment of the sewe… Ordinance approving a guaranteed pricing agreement with Athco Acquisition Corporation to replace and install new playground equipment at Northwyck Park in an amount not to exc… Ordinance approving a contract with Streetwise, Inc. for the City of Liberty 2026 Pavement Marking Project (26-008) in an amount of $96,797.80 with funding authorization up to… Resolution Approving a Professional Services Agreement not to exceed $98,800 with HR Green, Inc. for Design and Construction Phase Services for the 2026 Street Rehabilitation … Consider and take action on a resolution authorizing a professional services agreement with TBG Partners for the design, bid, and construction phase services related to the Me… Resolution authorizing the City Manager to enter into a project agreement with the New Hampshire Department of Transportation (NHDOT) for the design, permitting, right-of-way,… Ordinance approving a guaranteed pricing agreement with Taylormade, Co. for the purchase and installation of new rubber playground safety surfacing at Northwyck Park in an amo… Resolution Approving a Professional Services Agreement not to exceed $40,000 with HR Green, Inc. for a Pavement Management Study, #STR26001 Report from the Fire Department regarding a bid from Bi-State Masonry Inc. for the Central House Masonry Restoration in the amount of $39,107.<br><br><table style="width: 100%… Authorization to utilize Pinal County School Office 1GPA contract #22-15P-04 with Sunland Asphalt & Construction, LLC for asphalt products and services on W. Tonto Rd., in an … APPLICANT HAS REQUESTED A DEFERRAL BAR2026-00078 - Parker Gray Request for partial demolition and encapsulation at 1019 Cameron Street. Applicant: Robert T. Pizzano Contractor… Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with The Parks Church for the Environment… Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving an Agreement with Robe, Inc. for the Restroom Renovation Project at the Parks Mainte… Resolution No. 2026-15 - A Resolution Accepting a Permanent Drainage and Utility Easement Agreement Between GWIP, LLC and the Town of Windsor within the Great Western Industri… Conduct a Public Hearing to consider and act upon a Resolution authorizing the use of sales tax funds to support the construction of new commercial buildings and adjacent publ… Authorization to Utilize the Pinal County JOC Contract 233828ROQ with Ellison-Mills Construction, LLC for Civil Construction Services to Proceed with Phase 1 of the Battaglia … REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Livonia Public Schools Career Technical Center (CTC) in construction of a storm drain system that provides… Resolution Authorizing the City Administrator to Execute an Agreement with Duncan Coker Associates for Smithfield Gardens Storm Drainage Improvements A resolution approving a proposed Contract between the City and County of Denver and GOODLAND CONSTRUCTION, INC. for Project CCD FY18 HSIP PKG 2 Traffic Signal Replacement to … Approval of a Professional Services Agreement with Kleinfelder, Inc. for Construction Material Testing Services for the Midway Branch Force Main Project in the Amount of $158,… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Non-Exclusive Revocable License Agreement with Encore Wire Corporation to Grant Permission to Co… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment… A resolution approving a proposed Contract between the City and County of Denver and Inliner Solutions, LLC. for the 2025 WMD Pipe and Manhole Rehabilitation Phase 3 that will… Resolution to approve the bid of LaLonde Contractors, Inc. for street construction at W. Mitchell St. from S. 56th St. to S 60th St. in the amount of $3,954,921.08. Aripine Park & Whitman Park Playground Renovation, Design-Bid-Build Contract (Districts 1 & 4) This project will furnish and install new playground equipment, shade structures… Approval of a contract between the City of Woodland Park and Pyramid Construction for the street improvements for Thunder Ridge, Regal Way and Spacious Skies Drive in the amou… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement with Ky. Transportation Cabinet for construction of sanita… Resolution Delegating the City Manager the Authority to Execute a State-Funded Grant Agreement with the Florida Department of Transportation for a Grant in the Amount of $500,… Approval of a contract between the City of Woodland Park and Pyramid Construction for the street and sidewalk improvements for S. Fairview St./Woodland Ave in the amount of $3… A Resolution accepting the bid of Tekton Construction LLC, in the amount of $207,746 for the Castlewood Community Center Entrance Improvements Project, for the Div. of Parks a… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With American Ramp Comp… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Su… Carrollwood Self Storage and Retail Off-Site 6598 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Faciliti… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Western Plains Construction for the 2026 Street Maintenance - Phase 2 Emergency Contract E2026-04 Charlotteburg Dam Repair Purpose: Emergency Declaration E2026-04 The Department of Water and Sewer Utilities has determined that there is an immedi… [Contract] I Street Bridge Replacement Project (T15136000): Agreement for Advancement of Measure A Funds with Sacramento Transportation Authority, Supplemental Agreement, Budg… Public Works - Contract with Combined Construction AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO CONTRACT WITH VISU-SEWER OF OHIO, LLC FOR THE 2026 SANITARY AND STORM SEWER CLEANING PROJECT; WAIVING SECOND READING AND DECLA… Consideration and possible action approving a resolution authorizing the execution of a reimbursement agreement with Guadalupe Blanco River Authority (GBRA) for engineering an… <strong><u>Resolution</u></strong> - approving an agreement with Standard Construction Company, Inc. for the Fiscal Year 2026 Street Paving Project.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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