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
27,581 records
Authorize the City Manager to execute the Agreement with SAK Construction, LLC for Wastewater System Rehabilitation Services on an as-needed basis in an amount not to exceed a… Authorize the City Manager to execute the Agreement with Southern Road and Bridge, LLC for Civil On-Call Construction Services on an as-needed basis in an amount not to exceed… Authorize the City Manager to execute the Agreement with PCS Civil, LLC for Civil On-Call Construction Services on an as-needed basis in an amount not to exceed annually appro… Authorize the City Manager to execute the Agreement with Ajax Paving Industries of Florida, LLC for Civil On-Call Construction Services on an as-needed basis in an amount not … Authorize the City Manager to execute the Agreement with BCS Construction Group for Civil On-Call Construction Services on an as-needed basis in an amount not to exceed annual… Authorize the City Manager to execute the Agreement with Cathcart Construction Company Florida, LLC for Civil On-Call Construction Services on an as-needed basis in an amount … Award of Illinois Housing Development Authority Round 7 Residential Demolition Contract to Wheetley Construction Company To approve Change Order No. 1 (final) to the construction contract with IHC Construction Companies, LLC for the FY23 Noonday Creek Water Reclamation Facility Improvements, Pro… To approve Work Order No. G14 to the Master Contract with Crawford, Murphy, & Tilly, Inc., for construction administration services for Airport Gate Improvements at Cobb Count… To approve Work Order No. G15 to the Master Contract with Crawford, Murphy & Tilly, Inc., for construction administration services for Airfield Pavement Maintenance at Cobb Co… Change Order #14 Absolute Concrete Construction, Inc. - S James Street and SE 11th Street Improvements $1,038.38 <strong><u>Resolution</u></strong> - approving an agreement with ViktorHall Construction, LLC. for the IH Park Clubhouse Deck Project Contract with St. Francis Electric, LLC for On-Call Traffic Signal Maintenance and Repair Services Contract with Franklin Construction, Inc. for the Construction of the Dogtown Road Rehabilitation Project Contract with RCI General Engineering for the Construction of the Module 5 Phase E Liner System Notice of Completion and Change Order Ratification with Rock Creek Construction, Inc. (Rock Creek) for Oroville Veterans Memorial Park for All of Butte County (OVMP) Request: Board approval of Change Order #3 for Phase 2 of the Museum Project with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>… O-2026-42 , A Bill For An Ordinance Approving A Phase Two Development Agreement With Vertikal Richmark LLC To Develop And Construct A Mixed Use Development A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC to provide construction services for the DS West Phase 2 project at D… #6 with J.E. Dunn Construction Company for Construction Management at Risk Services for the Tulsa County Courthouse Renovation projects, CMF #20240200, to address remaining 20… <u>Authorization to Execute</u>: <em>Agreement Addendum Exhibit A — </em>Camosy Construction for Police Station Renovation Project, not to Exceed $8,450,000 Commission District(s): All LB - Invitation No. 2026-007-ITB Maintenance and Repair of Manhole Rings, Covers & Valve Boxes (Three (3) Year Multiyear Contract). For use by the … Approve the award of Bid 26-055R, Tollway 34kV Switchgear Building, to Granite Construction Company for an amount not to exceed $3,964,772, plus a 3% contingency Motion Approving an Agreement for Invitation to Bid (ITB) No. 595-1 - FXE Taxiway Bravo & Quebec Realignment Project - Weekley Asphalt Paving, Inc. - $3,934,061.15 - (Commissi… Commission District(s): 3 & 7 RFQ - Request for Qualifications: 2025-113-RFQ, Design Services for Flat Shoals Parkway (SR 155) Sidewalk from Columbia Drive to Wesley Chapel Ro… Adopt specifications for Contract 26-04-M Road Maintenance and Rehabilitation Account (SB-1) Asphalt Concrete Overlays, and award to lowest bidder, Cal Valley Construction, 51… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract (s) Purpose: To provide HVAC Maint… A Resolution accepting the bid of Sunesis Construction Co., in the amount of $1,861,447.50 for the Mentelle Park Stormwater Improvements, for the Div. of Water Quality, and au… Approve the Bid Award for the Knox County Water and Wastewater Office Building Project to Shrock Premier Custom Construction, LLC, in the amount of $1,136,000.00. The Architec… Ordinance approving a design/build construction services contract for 2300 N. Lightburne Street (Liberty Fire Station 3) exterior detached garage project with Syler Constructi… Consider and/or take action on awarding a contract to D-Kerns Construction, Inc. for the Leonard 145th Water Line Replacement Project. D-Kerns was the lowest responsive bidder… <strong>Resolution No. 1876</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Spencer Cont… Resolution Approving Contract Change Order #1 for the 2026 Street Rehabilitation Project – HMA, Project No. STR26002, an Increase of $ 574,092.65 Resolution authorizing a three-year supply agreement in an amount not to exceed $546,969.93 with TDW (US), Inc. of Tulsa, Oklahoma, for the purchase of Stopple (pipeline isola… <p style="margin-left:0in;" data-pasted="true">Ordinance amending Ordinance No. 12192 approving a change order with Southtown Glass Inc. for construction services related to t… Ordinance approving a contract for the 2026 Parking Lot Project with Byrne & Jones Construction for an amount of $404,698.00 with funding authorization up to and not to exceed… An Ordinance transferring, budgeting and appropriating insurance proceeds in the amount of $444,857 into Capital Project No. CI2513 - Ice Arena Roof Repair CIRSA, awarding a c… <span data-olk-copy-source="MessageBody" data-pasted="true" style="font-family: Aptos; font-size: 14px; text-transform: uppercase;"><strong>Discussion and possible action to a… A Resolution awarding a construction contract in the amount of $269,507.00 to American Road Maintenance, Inc., for Project No. 26-025 PUB Taxiways A (Phase I), C, and D Sealco… Approve and authorize the Chair to sign Change Order No. 3 for Contract No. CM4047 with MAER Homes, LLC dba MAER Construction for the acceleration of Phase 2 construction acti…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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