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
Approve Agreement with Carollo Engineers, Inc., Riverside, for not-to-exceed amount of $124,952 from Sewer Fund, Master Plan Update Project account for Sewer Cost-of-Service S… Approve resolution # 3-19-26 which hereby declares that an emergency situation exists, as described in Section 62.15(1)(b) of the Wisconsin Statutes, and directs the General M… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Chair to sign retroactive Agreement 10238 with the State of Cal… Recommendation for the approval of a contract to Northern Contracting, Inc., to repair and install guardrails throughout the DuPage County rights of way, for the Division of T… Authorize the Mayor to Sign a Contract with Konnerup Construction for the 272nd Street and 72nd Avenue Sidewalk Project Recommendation to approve piggyback of the City of Oviedo contract for Storm Sewer Rehabilitation (Pipe Lining) with Flotech Environmental, LLC – <strong id="isPasted">City En… Resolution Authorizing Agreement with Economic Concrete Services Inc. for Sidewalk Repairs in Connection with the 2026 Sidewalk Repair Program Bill No. 26-30: Bill authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Amcon Municipal Concrete, LLC for the 2026 Concrete S… Bids Received: Friday, March 6, 2026, at 11:00 a.m. 2026 Asphalt Street Resurfacing and Utility Improvements The Board of Public Works recommends that the low Base Bid and Man… Authorize a (1) termination of the three-year service price agreement with Southern Petroleum Laboratories, Inc. dba SPL, Inc. for Group 1, previously approved on August 27, 2… Joint resolution authorizing a contract with Rausch Infrastructure, LLC, Des Plaines, Illinois, in the amount of $2,152,618.82 for the Dilleys Road bridge rehabilitation at Mi… Adopt specifications for Contract 25-16-M Bituminous Seal Coats and award the base bid and additive bids 1, 2, and 3 to lowest bidder, Pavement Coatings Co., 2150 Bell Ave 125… Consider A Resolution Authorizing The City Manager To Enter Into A Project Specific Agreement With Dallas County Road And Bridge District #4 For The Mill And Asphalt Overlay O… Joint resolution authorizing a contract with Everlast Blacktop, Inc., St. Charles, Illinois, in the amount of $499,667.29 for annual hot-mix asphalt maintenance of various roa… Authorizing the Mayor to apply for, enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and the Ohio Water Deve… Joint resolution authorizing a contract with Geske and Sons, Inc., Crystal Lake, Illinois, in the amount of $303,290.71 for the resurfacing of various roads in the Cuba Townsh… Approval of Task Order No. 7, Revision 1 under Services Agreement No. AGR 22-21c with Huitt Zollars, Inc. in the Amount of $228,373 for a Total Revised Task Order Amount of $3… Department of Public Works: A Resolution Authorizing Partial Payment No. 5 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $190,804.54 Joint resolution authorizing a contract with Schroeder Asphalt Services, Inc., Huntley, Illinois, in the amount of $110,418.90 for the resurfacing of various roads in Shields … Subject: Communication sponsored by Alder Maack, submitting bid results for Contract 2026021 - Graceland Cemetery Paving Upgrades. Recommendation of the Public Works and Servi… Joint resolution authorizing a contract with Denler, Inc., Joliet, Illinois, in the amount of $59,386.94 to provide for crack sealing of hot-mix asphalt pavement, where necess… A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK OSCEOLA COUNTY SCHOOL DISTRICT CONTRACT #SDOC-24-B-094-ML WITH… Road Reconstruction Agreement with Case Equipment Corporation a/k/a Case Corporation. Consideration with possible action on request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construct… Approve Final Construction Contract Amount for the Dinuba Entertainment Plaza Renovation and Beautification Project in the amount of $2,840,222.48 (JW) Approval of a Construction Services Agreement with La Banda, LLC, for the Pecan Park Phase II Water Project, in an amount not to exceed $1,447,385.00 and a contingency amount … <strong>Resolution Approving a Reimbursement Agreement for Eligible 12-Inch Water Main Improvements for the Countryside III Subdivision in a Not-To-Exceed Amount of $260,120 B… Adopt a resolution authorizing: A) The President of the Board to execute an agreement with B and D Excavation and Construction, for the Lerida Court and Gabarda Way Retaining … A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement for the replacement of the existing curtain wall at 120 Cane … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE ST. JOHNS COUNTY SCHOOL DISTRICT BID #2022-16 AGREEMENT … Resolution Authorizing the City Manager to Enter into a Contract with Hutchison Engineering, Inc in the Amount of $106,115 for Phase III/Construction Inspection for the Piles … Approve a Construction Manager at Risk (CMAR) agreement and preconstruction phase proposal from PJ Hayes Inc dba Tandem Construction for Eddie C. Moore Complex Renovations pro… Resolution Authorizing the City Manager to Enter into an Agreement with Hutchison Engineering, Inc. in the Amount of $81,756 for Phase III Engineering/ Construction Inspection… A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Blair Construction in an amount not to exceed $51,734.00… FIRE-054-2025 Massey Property Address: 1382 Howland Boulevard, Deltona, FL 32738 Parcel ID: 8130-38-00-0080 Property Owner: EGE Holdings LLC 3679 NW 82nd Terrace Pembroke Pine… Resolution to approve a professional services contract with Concord Group for construction cost review of the 3LP West Allis LLC for the development of The Revv at 8530 W. Nat… Resolution to Enter into an Agreement with Insituform Technologies for 48" Water Main Repair Resolution Approving an Agreement for Sewer Flow Monitoring with TREKK Design Group Dan Mattson, Director, Public Works, Water and Wastewater Division - Sewer Allocation Request and Public Works Agreement, DCG Homes, LLC Professional Services Selection for the Pavement Management Plan and authorization to negotiate a contract with Michael Barker International, Inc., Jacksonville FL.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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