What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Spinelli Construction LLC for Owner’s Rep… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. S… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recommendat… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Staff Recomme… Approve Final Contract with Alpha Developer, LLC and Accept Construction for the Fire Station 17 Siding Replacement project Approves a contract with WW Clyde & Co. for $44,926,753.46 and for 457 consecutive calendar days to provide construction services for the Deicing Industrial Waste (DIW) Pond 0… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With DK Village, LLC For The Renovation Of 1933 East Fr… Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and Metro Technology Centers of Oklahoma County pursuant to Title 19 O.… Upcoming Dallas City Council Agenda Item #26-2799A: Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction … Resolution Approving an Agreement with MMSD to receive $35,500.00 in funding through the MMSD Green Solutions Program for the removal of concrete and asphalt terrace areas and… Resolution accepting the work of MJ Construction, Inc. for 2025 private property work and authorizing and directing settlement of said contract in accordance with contract ter… Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Discussion and possible action regarding approval of the contract between the Board of County Commissioners of Oklahoma County and Super Roofs Inc. for the Design-Build Roof R… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Discussion and possible action regarding Change Order No. 09 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… Sponsor: Mayor Quinton Lucas Authorizing the City Manager to execute a Memorandum of Understanding (“MOU”) and other definitive agreements that reflect the terms outlined in t… Kiewit Infrastructure West Co., Amendment No. 1, to provide for Design-Build Services - Pima County Tres Rios Wastewater Reclamation Facility Digester, extend contract term to… Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project… Sewer Lining Program, Change Order No. 1 Reflecting an increase to the contract with Hoerr Construction, Inc. in the amount of $51,610.00. This increase is due to unforeseen p… Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,0… Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the amoun… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… Consideration of award of contract to M.R. Tanner Construction for the asphalt concrete overlay on Ironwood Drive between Elliot Avenue and Guadalupe Avenue. The work would be… Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additi… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Authorization to execute Change Order #6 to the agreement with Calhoun Construction for the New Senior & Therapeutic Center, increasing the contract price in the amount of $32… Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Consideration of approval of contract for RFP 26-087 HVAC/R Equipment and Supplies with Coburn Supply Co., LLC submitted by Facilities ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPA… ORDINANCE appropriating $12,000,000.00 out of Airport System Consolidated 2011 Construction Fund; approving and authorizing first amendment to Design-Build Contract with HENSE… ORDINANCE de-appropriating $30,000.00 out of Fire Consolidated Construction Fund; appropriating $1,030,000.00 out of Fire Consolidated Construction Fund; approving and authori… ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - D… Discussion and action on the award of Solicitation 2026-0372 ELP Terminal Ramp Reconstruction Stage 1 & 2 to Dan Williams Company for a total estimated amount of $21,295,295.0… Award Job Order Contract Bid No. 6246 to Perform Repair, Maintenance, and Remodeling Projects Involving Electrical Work in and Around Buildings, Structures, or Other Real Prop… Subject: Communication sponsored by Alder Harmon, submitting a request to enter into State/Municipal Agreement for State Project ID: 39508802703 for local roads improvement pr… A Resolution accepting the bid of Calhoun Construction Services, Inc., in the amount of $185,000 for the Tates Creek Pro Shop Renovations, for the Div. of Parks and Recreation… Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc.
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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.