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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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
Resolution [NOTE] To Enter Into Contract for Professional Services with Construction Materials Testing for SW 19th Street and SW Jazzwood Drive Overlay Review Construction Engineering Services Agreement - Cedar Corporation - 2026 Street Improvement Projects - Eagle Drive, Hawthorn Drive, Aspen Drive, and Linden Drive <strong>CONSIDER AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT</strong><br>With Logical Solutions, Inc. for the replacement of seven (7) HVAC rooftop units at City Hall t… Authorize a construction services contract for the construction of Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard - Urban Infraconstruction, LLC, lowest res… Authorize (1) a new Project Specific Agreement (PSA) with Dallas County to designate the City of Dallas as the lead agency to administer construction for Cockrell Hill Road fr… $2,017,000 CONTRACT WITH ONYX PAVING COMPANY FOR PALM STREET AREA REHABILITATION PROJECT Authorize an emergency services contract for the rehabilitation of two 48-inch diameter influent pipelines at the Central Wastewater Treatment Plant - Advanced Pipe Repair, In… <u>Review and Possible Action: </u> <em>Authorization to Execute</em> - Agreement for the Bender Road Bridge Repairs with Zenith Tech, Inc., not to Exceed $352,267.20 Ordinance approving an agreement for service for manhole rehabilitation for the sanitary sewer truck line with HK Solutions Group/Hydro-Klean in an amount not to exceed $183,4… Motion to Approve a Work Order with Bolton & Menk for Preliminary Engineering for Wastewater Treatment Facility Improvements. At the February 23, 2026, City Council meeting, t… Request to approve a contract with J-U-B Engineers, Inc. in the amount of $158,765.60 to provide project formulation through project closeout services for the FAA Pavement Reh… Ratification of Council Poll — Engineering Agreement for Downtown Riverfront Retaining Wall Design to The Wooten Company in the Amount of $137,100. Ordinance approving a contract for professional engineering services with Veenstra & Kimm Engineering for the Liberty Drive and Conistor Street water line replacement in an am… <u>Review and Possible Action: </u> <em>Authorization to Execute </em>- Construction Engineering Agreement with Clark Dietz for the Bender Road Bridge Project and the Public W… Adopt Resolution No. 26-22, A Resolution Approving an Independent Contractor Agreement with GA Paving, LLC for Construction of the 2026 Utility Pavement Restoration Program in… <strong>R-26-06</strong> Staff Memo and Resolution Authorizing a Civil Engineering Services Agreement with Gewalt Hamilton Associates, Inc., for Construction Engineering Servi… Adopt Resolution No. 26-23, A Resolution Approving an Independent Contractor Agreement with Corrective Asphalt Materials, LLC for Construction of the 2026 Asphalt Surface Reju… Ordinance approving an agreement with WithersRavenel for professional engineering services to develop a Waterline Capital Investment Model in an amount not to exceed $44,717.0… Discussion/Action regarding approval of the contract for the Rapid Flashing Beacon at Badger High School to Outdoor Lighting Construction CO., Inc in the amount of $13,600.00 Resolution accepting the work of UPI Construction LLC for sanitary sewer relays and authorizing and directing settlement of said contract in accordance with contract terms of … A RESOLUTION AUTHORIZING THE MAYOR AND THE CITY MANAGER, OR THEIR DESIGNEES, TO EXECUTE A TRAFFIC SIGNALIZATION AGREEMENT BETWEEN BROWARD COUNTY, GRP GREENBOUGH 1, LLC, GSR RE… Consider adopting an Order Accepting Proposal from and Authorizing Contract with H2O Innovation Operation & Maintenance, LLC, for Water/Sewer/Utility Billing Services in the C… Discuss, consider and/or take action to authorize the County Judge to sign an Agreement for Construction Manager-At-Risk with Lee Lewis Construction, Inc. Discuss and consider action on Resolution R-HEDC-2026-016 to conditionally approve the construction contract for the CR137/FM 1660 Project and award to Capital Exavation, LLC,… Authorize a Professional Services Agreement with West Coast CM for the Vista Grande Drainage Basin Improvement Project Ordinance No. 4382-25/26 Approving and Authorizing the Execution of a Tax Increment Financing (TIF) District Redevelopment Agreement with DCTA Properties, LLC for the Rehabili… RES. NO. 17-2026 - </strong>An<u> emergency</u> resolution authorizing the City Manager to enter into an agreement with Set in Stone Contracting, LLC for the 2026 Asphalt Road… A Resolution authorizing the Mayor to enter into an Agreement with Cleveland Freightliner, Inc. for the Purchase of one (1) Freightliner M2 106 Plus Cab and Chassis; waiving c… Resolution No. 26-31, Approving Resolution Agreement with WSB, LLC, MDH Correction Orders, 2025 Street Reconstruction Project South Lombard Elevated Water Tower- South Water Tower Metering/Pressure Adjusting Station 14E Project Approving a contract with Baxter & Woodman/Boller Construction in an amou… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/11/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Consider and take action on a resolution authorizing a construction contract with Statewide Traffic Signal Company for the Traffic Signal Reconstruction at Lawrence Rd and Vil… Construction Contract with Denver Dirt Works, Inc. for the Highlands Ranch Bell Flower Way Manhole Project in the amount of $290,000.00, Douglas County Project # SP2025-013. Request for approval to execute an agreement with Geotest Engineering, Inc., in the amount of $116,462.00 for Professional Engineering Services regarding Construction Material… Request for approval to execute an agreement with HVJ Associates, Inc., in the amount of $99,432.00 for Professional Engineering Services regarding Construction Materials Test… A Resolution of the Town Council of the Town of Erie Approving an Agreement for Services with E&M Concrete, LLC for ADA Construction Work Small Works Contract with Reaper Construction Approving Ordinance Permit 20240030601 for Sanitary Sewer Infrastructure installed by Snelling-Midway Redevelopment, LLC at the following locations on the United Village Proje… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with BCI Burke Company, LLC for the as-needed purchase and installation of playground … A Resolution accepting the bid of L-M Asphalt Partners, Ltd. d/b/a ATS Construction, in the amount of $5,126,500 for the LFD Fire Training Academy Phase 1 Site Development, fo…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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