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.
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.
11,619 records
Consider a resolution authorizing the Mayor to execute a Professional Consulting Services Agreement with Raba Kistner, Inc. for construction materials testing services for the… Consider a resolution authorizing the Mayor to execute an Agreement with Kinloch Equipment and Supply, Inc. for the purchase of sewer inspection and cleaning products. <strong id="isPasted">First Reading - </strong>Consider approving an Agreement with the Texas Grand Ranch, LLC, to construct a Water Distribution System in ETJ for the Estates… Request Approval of the Agreement with PSG Concrete & Excavation, LLC for Annual Tree Supply and Installation Services Resolution No. R-29-2026: Approving a Contract with BLD Services, LLC for Manhole Rehabilitation Services (Adoption) Resolution No. R-21-2026: Approving a Contract with Hoerr Construction, Inc. for Sewer Relining Work (Adoption) Resolution No. R-08-2026: Approving a Professional Service Agreement with Strand Associates for Construction Engineering Services for the Ravines Sanitary Pumping Station and … Resolution No. R-22-2026: Waiving Bidding and Approving an Agreement with A Lamp Concrete Contractors, Inc. for Post Office Building Demolition and Site Restoration (Adoption) Conduct a public hearing to consider a Chapter 380 Agreement with Pegaso California Construction Corporation as part of the acquisition and redevelopment of the Railroad Flats… Discussion and take action to approve Resolution R-05-26, an Agreement with Kimley‑Horn and Associates, Inc. for Professional Engineering Services associated with the design a… Adopt Resolution No. 2026-31; Authorizing Entering into a Contract With Valley Paving Inc. for the 2026 Pavement Preservation Program - Bid Package B Adopt Resolution No. 2026-30; Authorizing Entering into a Contract With McNamara Contracting Inc. for the 2026 Pavement Preservation Program - Bid Package A Approve Waggoner Engineering, Inc. Task Order to create Crime Lab Renovations Conceptual Pre-Design for an hourly rate not-to-exceed $8,000. Construction Services Contract for the New City Hall — Dardan Enterprises, Inc. 2026 Demolition Landfill Engineering Services Agreement - Short, Elliot, Hendrickson, Inc. Take action authorizing the Town Administrator to execute a professional services agreement with Garver, LLC for the Eastern Avenue Reconstruction project. DISCUSS A CONTRACT WITH MCGILL CONSTRUCTION LLC FOR THE BECHSTEIN PARKING LOT IMPROVEMENTS - CONSTRUCTION CHANGE ORDERS & PHASE III. Approval of Task Order with Pitman Engineering for the design of the widening and resurfacing of CR 137, from US 90 to CR 136. Budget impact: $430,025.00 to be paid by FDOT. ORDINANCE appropriating $66,940.00 out of Public Health Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC , to provide Constructi… ORDINANCE appropriating $7,998,569.00 out of Parks Consolidated Construction Fund; approving and authorizing contract with TIMES CONSTRUCTION, INC , to provide Construction Ma… 26-4334 Authorizing an Agreement between the County of Will and BP Midwest Product Pipelines Holdings LLC for Reimbursement for Relocating Facilities for the Improvements of F… Consider approval of a Development Agreement with 1171 Commercial NE, LLC for the construction of certain Master Planned Town Roadway and Utility improvements associated with … Approval of Contract with Wolverine Supply, Inc. for Pavement Management Phase IV Meals Avenue in the Amount of $6,330,803 Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Hardy & Harper, Inc. in the amount of $3,278,000 for the Residential Z… Consider approval of a Construction Agreement with 2L Construction LLC, for the FM 2499 at FM 3040 Intersection Improvements project, in the amount of $2,820,681.50; and autho… Adopt plans and specifications for Contract 25-17-M Bridge Preventive Maintenance Program Scour Mitigation, Federal Project No. BPMP-5942(240), and award to lowest bidder Gran… Approval of Professional Services Agreement with DOWL, LLC for CA Services Pavement Management Phase IV Meals Avenue in the Amount of $591,938 ORDER approving payment of the following claims: a) $3,450.00 to Gerald Blessey Consulting, LLC, for legal services in February 2026 under Agreement dated May 1, 2023, regardi… To approve the Municipal Road Drilling Activity Fund (MRDAF) Project Agreement with the Oklahoma Department of Transportation for State Job No. 39164(04) for W. 131st Street S… Commission District(s): All CA - Cooperative Agreement Sewer Vacuum, Hydro-Excavation, and Municipal Pumping Equipment with Related Accessories and Supplies (Sourcewell Contra… Resolution 26-039 Approving a Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project in the Amount of $391,388.12 in FY 2026 Resolution 26-048 Accepting a Bid and Approving a Not-To-Exceed Contract with Cahill Heating, Cooling, Electric, Plumbing & Sewer Inc. in the Amount of $189,000 for the 2026 H… Action Item: Authorize Mayor to sign a Task Order with Keller Associates, Inc. to develop a concept and preliminary design for the Golf Course Irrigation Storage Ponds project… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING AND APPROVING THE TOWN MANAGER’S EMERGENCY CONTRACT WITH ICS MATERIALS, INC. RETROACTIVE T… Consider approval of a Professional Services Agreement with Kimley Horn and Associates, Inc., to provide traffic signal designs for the Flower Mound Road at Quail Run Road Tra… Resolution 26-038 Approving an Engineering Services Agreement with Michael Baker International, Inc. for Construction Engineering Services for the South Dunhurst Resurfacing P… Motion to add Road 258 in District 4 to the paving list for a patch paving of 51.50 tons in the amount of $7,211.05. The patch is 13.5 ft wide x 185 ft long. This is using the… Consideration to approve a payment in the amount of $5,000 to Sample, Hicks & Associates for Labor Standards Consulting Services Contract. This contract is for the City's DWSI… Authorizing Metro Transit to use a non-competitive service contract with Oil Equipment Company Inc for replacement of existing diesel tank top pad(s) with new concrete and man… Discussion and possible action to approve, modify, or deny the Professional Services Agreement between Kimley-Horn and Associates, Inc. and the City of Glenpool for providing …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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