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
27,581 records
<strong data-pasted="true">ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE HVAC MAINTENANCE SERVICES AGREEMENT WITH AMERICAN CHILLER SERVICE, INC. TO INCREASE THE NOT-TO… Recommendation to approve a Work Order for CSA Ocean Sciences, Inc., to continue the required post-construction hardbottom monitoring for the Collier County Beach Nourishment … Approve the award of JOC Procurement NS-002-CY26-A, Century Memorial Chapel Roof Replacement, to McDonagh Demolition for an amount not to exceed $288,249.47 Board consideration and approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Se… Construction contract with Presidio Contracting, LLC for the River Trail Camp Meeting Bridge project in the amount of $264,000.00. (BUDGETED) (K Burow, Director Engineering) Consider Award - Airport Terminal Chimney Removal. </strong>This item considers the award of a contract to remove the terminal chimney at the Rick Husband Amarillo Internation… Approve Contract with Youngblood Excavating & Contracting, LLC for the Clements St - Farley Place Sidewalk Project for an amount Not-To-Exceed $205,000 - <strong>G. GUEBERT Award Supplemental Agreement #1 for the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to… 2026 Waterline Replacement Project Design Contract to Know Ledge Engineering, Project #WA2601: $198,790. RESOLUTION NO. 2026-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 01 IN THE AMOUNT OF ONE HUNDRED EIGHTY-THRE… Adoption of a Resolution Awarding a $181,440 Contract for a Period of Three Years to Pipe and Plant Solutions for the FY2026-2029 Storm Drain Inlet Cleaning Project, and Autho… Use CES Contract # 2026-03-R1137-ALL with Global Maven for a change order in the amount of $178,903.42 for Asphalt Paving at the Transitional Living Modular Building. Adoption of a Resolution authorizing the City Manager to execute a construction contract with JD General Engineering in the amount of $168,992 for the R25-79 Hudson Pavement R… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Consideration and Approval of the Award of RFP 26-102 - 2026 Citywide Pavement Condition Assessment To Roadway Asset Services, LLC (RAS) in an Amount Not-To-Exceed $155,250 - … Request for approval to execute a Construction Phase Professional Engineering Services agreement with KCI Technologies, Inc. in the amount of $148,306.00 in connection with th… Request for approval of a change in contract with MC2 Civil, LLC in connection with final construction of Intersection Improvement - Stuebner Airline Road at Kleppel Road - 20… Award a contract for the construction and renovation of the Parks and Recreation building kitchen to Kalleward Group for $138,630 and authorize the City Manager to sign all do… Board consideration and approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amou… 3. Discussion and possible action to approve and authorize the Mayor to sign the Notice of Award and Contract for Limestone Gap Construction in the amount of $110,625.00 for t… Award a contract for the supply of commercial kitchen equipment as part of the Parks and Recreation Building Kitchen Renovation Project to Douglas Equipment for $97,593 and au… Board consideration and approval of Task Order 5 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 120250000… 21-681 Authorize Contract with McCrory & Williams, Inc. for 2024 TAP Downtown Mobile Sidewalk Improvements; $93,148.00 (sponsored by Councilmember Ingram and Mayor Cheriogotis… Consider Award - Agreement for Utility Billing System Review. </strong> This item considers the award of a contract to complete a review of the Utility Billing system data and… Consider, and act upon, approval of Change Order 2, in the amount of $83,068.08, excluding NMGRT, to National Construction, for installation of new apparatus bay doors <em dat… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Challenger 7 Improvements, adding 215 calendar days, with an addition in the … RESOLUTION NO. 2026-____<br><br><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT FOR IRRIGATION MAIN… Request for approval to execute a Facilities Extension Agreement and Service Outlet Location and Data Statement for Electrical Service with CenterPoint Energy, LLC in the amou… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Houmont Park Subdivision Drainage Improvements - 2018, adding 11 calendar d… Resolution approving a change order with Stasi General Contracting, LLC on Contract No. 2025-006 Road, Drainage, and Sidewalk Improvements at Various Locations for sidewalk an… Request to Approve and Purchase Easements for West Hill Sewer Separation Phase 6E Construction in the Amount of $26,393.10 Second reading of Resolution No. R-2026-012 approving a performance agreement by and between the Gun Barrel City Economic Development Corporation and Texas Plumbing Pros, LLC.… Consider and take action to adopt Resolution No. R-2026-012 approving a performance agreement by and between the Gun Barrel City Economic Development Corporation and Texas Plu… Request for approval of a change in contract with Millis Development and Construction LLC, in connection with construction of Burnett Bayland Park - Phase 1A.1 Landscape - 202… Request for approval of a change in contract with J Rivas Construction, LLC, in connection with Sidewalk and Trail Program - Precinct 4 - 2025, with no change in the contract … First Amendment to the design and construction administration services agreement with C&S Engineers, Inc. for the revised and rescoped Terminal Improvements Project at the St.… A RESOLUTION AUTHORIZING CHANGE ORDER #26 TO THE CONSTRUCTION CONTRACT NO. 2022-18-PW WITH JHL CONSTRUCTORS LLC FOR THE CONSTRUCTION OF THE E. 96TH AVENUE WIDENING FROM CHAMBE… Drinking Water Treatment Facility PFAS Treatment: Ellis Stone Construction Company, Inc., Change Order #7. Equiflow Lead Service Line Replacement Project: Community Infrastructure Partners, Change Order #1 with A-1 Excavating. Public Hearing Regarding a Rooftop Lease Agreement with New Cingular Wireless PCS, LLC for Space on the Clark HouseAmounts 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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