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
<u>Review and Possible Action:</u><em> Authorization to Execute - </em>2026 PPII Program (Construction) Agreement with M&E Construction, Inc. not to Exceed $744,326.00 Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project B along South Harwood Street from Main … Consider and/or approve a Engineering Agreement with Kimley-Horn and Associates for the 131st Mingo to Garnett Reconstruction & 131st Street and Garnett Road Intersection Impr… Department of Transportation and Public Works: Authorize payment to the Union Pacific Railroad Company (UPRR) for an agreement with UPRR, previously approved on August 9, 2017… Consider and take action on a resolution authorizing a one-year agreement with Semper Striping LLC for roadway markings on-call in an amount not to exceed $213,185 (Director o… Department of Transportation and Public Works: Authorize an increase in the construction services contract with Rebcon, LLC for the additional water main improvements needed o… Motion to approve a Downtown Development Agreement with Marcos J. Oliveira for improvements to the property located at 523 Taylor Street for a total incentive amount not to ex… Motion to approve a Downtown Development Agreement with Paul Knowles for improvements to the property located at 520 Starr Street for a total incentive amount not to exceed $8… To authorize the transfer of $25,000.00 and expenditure of $24,000.00 within the Sewerage System Operating Fund; to authorize the Director of the Department of Public Utilitie… Motion to approve a Downtown Development Agreement with Avesta, LLC for improvements to the property located at 701 N Mesquite for a total incentive amount not to exceed $16,3… Resolution accepting the work of Globe Contractors, Inc. for storm sewer spot relay and authorizing and directing settlement of said contract in accordance with contract terms… RES. NO. 13-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with Cardinal Asphalt Company for construction of the Brunsw… Approve and authorize the Chairman to execute the agreement with Duke Energy Florida, LLC, acknowledging it has permitted and allowed the existing Seminole County utility encr… Ordinance to enter into a development agreement between the city of Greenville, Packard Wade, LLC, and Two Pop, LLC for the design and construction of various sewer system imp… Consider Motion to Adopt * Resolution No. 8153, Authorizing Contract Execution for the Demolition of the former Central Research Building.<br>The City Council is being asked t… Piggyback Contract for Asphalt Milling and Resurfacing Services: Hubbard Construction Company. Ordinance No. 8-2026 - To Authorize the City Manager to Enter into Contract with Aqua Pools N Concrete for the Replacement of the Pool Finish at Reed Road Water Park <em>(Fort… Ordinance No. 4-2026 - To Authorize the City Manager to Enter into Contract with Sweet Meadow Farm Drainage for the Renovation of the East Athletic Fields at Northam Park <em>… Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Vido Artukovich & Son, Inc./Vidmar, Inc., a JV, in the amount of $4,49… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/11/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… Resolution Approving a Public Transportation Grant Agreement with the Florida Department of Transportation for the Construction of the Runway 27 Bypass Taxiway and Run-Up Area… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/11/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Urban Sites Capital Advisors… Department of Transportation recommending the Board take the following actions pertaining to Contract 10007 for the 2026 DOT West Slope Pavement Rehabilitation Projects on Sly… Consider approving Resolution No. 2026-037 authorizing the City Manager to execute a contract with Tejano Utilities LLC, for a pipeline rehabilitation project at Bee Street fr… Discussion and possible action to authorize and grant the Facilities Management Director to forgo compliance with the Public Competitive Bidding Act of 1974 due to the declara… CDA Resolution No. 4700 - Authorizing the signing of a contract for Britta Parkway and Frazier Ave. RFB 15009-0-2026-BG Unit Modernization for 2526 Frazier and 4344, 4352 Brit… Recommendation for the approval of a contract to RJN Group, Inc., to review and inspect water main pipelines, for Public Works, for the period of February 24, 2026 to November… To authorize the Director of the Department of Development to modify and reduce four contract amounts with Black Bronco Constructions LLC, Coliseum Home Improvements LLC, MacR… Sponsor: Councilperson Crispin Rea Authorizing the City Manager to enter into a Tax Redirection Agreement with HS KC PLAZA, LLC for the purpose of supporting the renovation of… Consider a resolution authorizing the Mayor to execute a contract with Pravo Construction for the Palm House Restoration Project. Approval of a resolution authorizing the execution of an agreement with Aetos Construction, LLC for the Front Gate Left Turn Lane Improvements Project $1,615,495 CONTRACT WITH DOMINGUEZ GENERAL ENGINEERING, INC FOR YUCCA AREA WATER MAIN REPLACEMENT Approve construction contract with Robert Binns Roofing, Inc. for the copper roof repairs of the existing Bartow Courthouse roof. ($285,600.00 one-time expense). $239,992.38 CONTRACT WITH GOLDEN COAST CONSTRUCTION FOR CURB AND GUTTER / SIDEWALK PROJECT FISCAL YEAR 2024-26 Authorization to exceed the construction administration services professional services agreement with raSmith for the High Point Pass project on a time and materials basis not… 3) A Resolution Authorizing The City Administrator To Enter Into A Professional Services Agreement With Biggs Cardosa Associates, Inc. To Provide Special Inspection And Materi… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE ATTACHED AGREEMENT WITH HOOVER PUMPING SYSTEMS, INC. FOR THE PURCHASE OF A NEW IRRIGATION PUMP STATION A… To transfer, appropriate, and authorize the expenditure of service payments in lieu of taxes deposited into the Milo-Grogan TIF Fund to Coulter Properties, LLC; to authorize t… Approve the Task Order RP. A0226028 for New Fire Station No. 37 Design & Construction with Tate Snyder Kimsey Architects, Ltd., for SOQ No. 607190-24, for Master Services Agre… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for on-call airside and landside infrastructure const…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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