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
A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. for on-call airside and landside infrastructure construction se… A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. for on-call airside and landside infrastructure constructi… A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC for on-call airside and landside infrastructure construction services… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for on-call airside and landside infrastructure construction servi… A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC for on-call airside and landside infrastructure construction service… A resolution approving a proposed Contract between the City and County of Denver and W.W. Clyde & Co. for on-call airside and landside infrastructure construction services at … Consider approving the following items pertaining to the 2026 Annual Sealcoat Project:1. Entering into an Interlocal Agreement with Tom Green County for the 2026 sealcoat proj… A resolution approving a proposed Loan Agreement between the City and County of Denver and 1600 Pearl LLLP to finance the construction of income-restricted units and the rehab… SUBJECT: Increase in Construction Contingency for the WPCF Influent Pump Station & Grit Facility Improvements Project, CIP 24-12RECOMMENDATION FOR ACTION: Staff recommends tha… Resolution Setting a Public Hearing For February 17, 2026, on a Proposal to Enter into a Sewer Revenue Loan and Disbursement Agreement and to Borrow Money Thereunder in a Prin… A resolution approving a proposed Contract between the City and County of Denver and GOODLAND CONSTRUCTION, INC. for the Mississippi Ave Vision Zero Safety Project which will … Authorizing the City Manager to execute a contract with Embarcadero Water Supply Company, LLC, for FY 2025-2026 in an amount not to exceed $2,500,586.13. This money will be to… Approval of Work Order No. 1 to LP Asphalt, LLC (Contract EPW2025-33A) for the Egret Landing Resurfacing project in the amount of $1,450,637. <u>Resolution No. 26-8</u> - Approval of State of Florida Department of Environmental Protection Grant Agreement in the amount of $1,400,000 for the upgrade of the Ponce Inlet… Adopt specifications for Contract 25-15-M Slurry Seals and award base bid and additive bid 1A to lowest bidder Dryco Construction, Inc., 9390 Elder Creek Rd, Sacramento, CA 95… Discussion and decision to approve a contract for project #2416 S. 31st Street-W. Holmes Avenue Neighborhood Resurfacing Phase 2 with LaLonde Contractors, Inc. in the amount o… R26-008, A Resolution Authorizing an Agreement Between the City of Arvada and Essential Contractors, Inc. for West 60th Avenue Roadway Improvements, Sheridan Boulevard to Wolf… Resolution authorizing execution of a task order with Lose of Tennessee, PLLC, to provide professional design services for the Orange Beach Aquatics Center Renovation Project … Consider Approval Of Repair And Resurfacing Of Pickleball Courts With Master Systems Courts Through An Inter-Local Agreement With Texas Interlocal Purchasing System (TIPS) In … Consideration and <strong>ACTION</strong> for a term contract for Task Order #1 for the Traffic Signal Engineering and Miscellaneous Projects with Halff Associates, Inc., in t… Approval of Work Order No. 2 to Arkest LLC (Contract EPW 2025-34B) for the Abacoa Temporary Fire Station Renovation project in the amount of $199,873. Approval of Work Order No. 2 to LP Asphalt, LLC (Contract EPW2025-33A) for the Dolphin Drive Resurfacing project in the amount of $163,889. Approval a contract with VANIR Construction Management, Inc. for On Call Construction Inspector Services for the months of February through April 2026 at a Not to Exceed cost … Consider and take all appropriate action on the approval of Task Order 4 for geotechnical services on the East Meyer Road Reconstruction Project (CIP S26) under the Profession… Discussion and action on a Resolution to authorize the City Manager to sign a Chapter 380 Economic Development Program Agreement by and between CITY OF EL PASO and H&N PROPERT… Resolution accepting the work of LaLonde Contractors, Inc. for street reconstruction and authorizing and directing settlement of said contract in accordance with contract term… Authorizing the Mayor and City Clerk to execute an Agreement with Wisconsin & Southern Railroad, LLC for cost sharing for the Troy Drive Railroad Bridge Reconstruction Project… Pertaining to a Private Water Main Agreement with Highland Bridge Property Owner, LLC to supply water to 2200 Ford Parkway in the city of Saint Paul. A26-03. Order of Approval - Findings of Fact: A variance request to permit taller ornamental fencing than allowed under the Unified Development Ordinance (UDO) fence standards… Conduct a public hearing to receive objections from the public concerning the granting of a telecommunications franchise to Stimulus Technologies of Nevada, LLC to provide tel… <span data-teams="true" id="isPasted">Consideration and <strong>ACTION </strong>to Ratify Task Order No. 3 issued to Jviation, Inc., a Woolpert Company, for Runway 18-36 Recon… Consider Approval of Contract with Kraftsman Commercial Playgrounds and Waterparks AM 2026-028 Authorize the Mayor to Execute an Intergovernmental Agreement with Todd Creek Village Metropolitan District to Provide Sewer Service to Designated Areas of the Cit… Consideration of Acceptance of Cancellation of Construction Contract with Central Arizona Civil Construction Company and Award of Construction Contract for Manhole Replacement… Resolution 2026-25: A resolution allowing Clayton County to authorize the execution, delivery and performance of the Utility Relocation Agreement with Georgia Power Company in… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for Westheimer… ORDINANCE authorizing and approving Form of Master Contractor Agreement for City of Houston 2021 Winter Storm Single Family Home Repair Program to be executed by City of Houst… Ordinance authorizing a contract with FCC Aqualia USA Corp. of Katy, Texas for design, procurement, assembly, commissioning and operation of a containerized brackish water des… <strong>MOTION </strong>to authorize the Mayor to enter into an agreement for the Legislative Pre-Disaster Mitigation LPDM-PJ-04-AL-2024-001 - $5,000,000 FEMA Grant for the Ci… Resolution 26-026 Approving a Contract with Builders Paving, LLC for the Motor Fuel Tax (MFT) Street Improvement Program in the Amount of $1,878,949.21 in FY 2026Amounts 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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