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
ORDINANCE appropriating $46,438,787.00 out of Airport System Consolidated 2011 Construction Fund to contract with HENSEL PHELPS CONSTRUCTION CO to provide Construction Service… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute an $11,816,607.32 construction contract with MegaKC Corporation, for the V… Resolution authorizing execution of a Heavy Civil General Contractor/Construction Manager (GC/CM) Contract with Kraemer North America, LLC for the I-405 Crossing - Downtown to… $1,141,150 CONTRACT WITH WILLIAMS PIPELINE CONTRACTORS, INC FOR CORONADO AREA WATER MAIN REPLACEMENT ORDINANCE appropriating $782,300.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with BROWN REYNOLDS WATFORD ARCHITECTS, INC , to provide Pro… Accept Lowest Responsive and Responsible Bid and Authorize to Execute Construction Contract with We R Builders, Inc. in the Amount of $729,770 for the Hartlund Water Main Repl… Ordinance Authorizing the Mayor to Execute an Agreement with All Inclusive Rec in the Amount of $309,697.72 in Relation to the Purchase and Installation of Playground Equipmen… Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for 11th Street Improvements in the am… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for design, bid, and construction phase services related to… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $30,000 to Casa Circulo Cultural for reconstruction of the o… Emergency Contract E2026-05 Winter Storm Watch #1 Snow & Ice Removal Services Purpose: Emergency Declaration E2026-05 Department of Public Works as declared by Interim Directo… Construction Funding Agreement with Sterling Ranch Community Authority Board for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. Personal Services Agreement with Wallis Engineering for the Singer Hill Sanitary Sewer Emergency Repair Project (CI 25-010) Contract with Manthei Construction, LLC for New Composting Facility ORDINANCE approving and authorizing Interlocal Agreement with MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITY for Construction of Highway Safety Improvement Project: White Oak at Gre… David Hearn, Deputy Public Works Director, to present the Asphalt Contractors Association of Florida, Inc. District 2 Roads and Streets Builder of the Year Award: Hubbard Cons… CIP CST2502 Major Street Rehabilitation - Industrial Boulevard Construction Contract in the amount of $2,273,000.00 with Teamwork Construction Services, Inc. Reject bids submitted by Dorado Design & Construction, Inc., Irvine, and PCW Contracting Services, Anaheim, as nonresponsive - Approve Request for Proposal 2513 Agreement with… CIP CWA2408 - Elevated Storage Tank Rehabilitation construction phase contract with Viking Paintings LLC for the amount of $1,913,228.25 <strong id="isPasted"><u>Resolution 9-26,</u></strong> Approval of Proposal No. 2026-020 for Jupiter Community Park Athletic Field Renovations and Agreement with LTG Sports Tu… CIP CST2503 - Williams Trace Reconstruction (Oyster Creek to SH6) Professional Services Contract with Edminster, Hinshaw, Russ and Associates (EHRA) Inc. for $1,220,448.00. Construction Contract in the Amount of $508,741.00 Between Douglas County and 53 Corporation, LLC, for the Construction of the Happy Canyon Creek Trail Connection. Recommendation for the approval of an agreement between the County of DuPage and V3 Construction Company, Ltd., to provide Professional Native Vegetation Management Services, … Approval of Work Order 3 to Kirchman Construction Co. (Contract EPW 2025-34A) for the Jupiter Lighthouse World War II Barracks Skirt Fence in the amount of $93,206. Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 703 East 7th Street as part of Ignite Vitality: Mulberry Project Request to Approve a Contract with North Construction, not to exceed $24,970.00, for Improvements at 511 East 7th Street as Part of Ignite Vitality: Mulberry Project Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with BGE, Inc. for the Cottonwood Lift Station and Force Main Project. Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with Freese and Nichols, Inc. for the 2026 Design and Construction Standards Update … To approve the request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construction administrative serv… Adopt a Resolution Authorizing the City Manager, or Designee, to Negotiate and Execute an Agreement with Silicon Valley Builders Group, Inc. for Fire Tower Renovation (Staff C… Multipurpose Fields Contract with Speed Fab Concrete Adopt Resolution No. 2026-52; Authorizing Entering into a Contract with Northwest Asphalt, Inc. for the CSAH 16 Modernization Project Consider Authorizing the City Manager to Enter Into a Waterline Access Agreement with North Alamo Water Supply Corporation to Provide Fire Protection Services to Palma Ranch S… Contract with Diamond Asphalt Paving for Library Parking Lot Repairs Contract with Fulcrum Environmental Consulting, Inc. for Pre-Renovation Hazardous Building Materials (HBM) Inspection for New City Hall Contract with Ruekert & Mielke to design Main Street Lift Station and Old Farm Lift Station improvements in amount not to exceed $532,659.00 (ACTION) <strong><em><span style="… Probation Department recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor to provide a pre-apprenticeship program, as Agreement … A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH CM CONCRETE INC. FOR THE CONSTRUCTION OF THE 22ND STREET SIDEWALK PROJECT IN THE AMOUNT OF $317,880.00. Request for approval of a change in contract with Econ Development, Inc. in connection with final construction of Parkway Forest Subdivision Drainage Improvements - 2018 (P122… A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH BROONER CONSTRUCTION & CRANE FOR THE PATEE MARKET DOORS & ACCESS CONTROLS PROJECT LOCATED AT THE PATEE MARKE…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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