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
To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… Planning and Building Department, Planning Division, Long Range Planning Unit, recommending the Board consider the following: 1) Approve and authorize the Chair to sign Amendm… ORDER accepting State Aid Road Construction Project No. SAP 24(59) for Canal Road, Landon Road Intersection Improvements as completed as of June 10, 2026, and authorizing the … <strong>Request Approval/Execution of an Amendment to the Hangar Lease Agreement with LH Construction Group, Inc. 24000PJ Pima County Regional Middle Mile Project Staff recommends authorization for the Procurement Director to execute the resulting Consultant and Construction Manager at Ri… Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approve… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Envirowaste Servic… Authorize (1) a construction services contract to construct an integrated apron that expands existing ramp space and concrete pavement over existing grass islands; and install… Change Order No. 2 to Purchase Order No. 26000606 With Wharton-Smith, Inc., for Ridge Manor Water Reclamation Facility Expansion and Emergency Operations Structure Constructio… Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design p… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Utility Agreement with the Ky. Transportation Cabinet (KYTC), to relo… Consideration of a Bid Award for Valley Vista & Poydras Street Drainage Improvements Project to Four Star Excavating, Inc. in the Amount of $866,516.70 and Authorization for t… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement (awarded pursuant to RFP No. 29-2026) with Tetra Tech, to … Award the City of Holly Springs, Georgia - 2026 LMIG & Asphalt Resurfacing Project (RFB #2026-02) to East Coast Grading, Inc. in an amount not to exceed $419,005. Resolution Awarding a Construction Contract for the Magdalena Road Pathway Project to Pacific Underground Construction Inc., the Lowest Responsible and Responsive Bidder, for … Board approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … Request to award the 2026 PD Exterior Caulking Project contract to Masonry Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for a project total not… Recommendation to Authorize the City Manager to Execute an Agreement with Woodard & Curran to Update the Sewer Master Plan in an Amount Not-to-Exceed $231,481, including a 5% … Discuss and consider action on Task Order DRAIN-KFA-CIPS23-019-02 with K Friese (now known as H.W. Lochner) for updates to the Upper Brushy Creek Watershed 1D Hydrologic & Hyd… Board approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's reliability and red… Consideration and possible action on Resolution No. R-2026-137 authorizing the City Manager to execute a contract with Bennett Paving, Inc. in the amount of $145,201 related t… SUBJECT: Approval of Agreement for Weed Abatement Services with Allied Weed Control for Various City Facilities, Storm Drain Pump Stations, Well Sites, Roadways, Alleyways, Ma… Board approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals and Signs for the De… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … Approve Amendment No. 4 to Task Order No. 4 for Design Services with KOA, a Lochner Company, for the Sierra Avenue at Riverside Avenue Traffic Signal Project (SQ-87-DE-19) Resolution to Approve an Encroachment Agreement Pursuant to Hampton City Code §34-86 Between the City of Hampton and Jamie K. MacDonald to Allow an Encroachment into a Portion… Public Works - Contract with JB Asphalt Inc My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. Consideration of Change Order No. 9 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No.3 with Sands Construction, LLC, for construction of Pioneer Park Phase 1 Improvements, Project, PN 4-C-021-22. Discuss and consider a contract amendment to the professional services agreement with Freese and Nichols, Inc. for Construction Administration Services for the Alamo Area Metr… Request board approve chair to sign an amendment to the development agreement approved on December 18, 2025. Current agreement is with Montana Stage LLC for the development of… Assignment and Assumption Agreement with Neptune Technology Inc. for Sewer Utility Software Reconvene into open session to take action as deemed appropriate in the City Council's discretion regarding:Cause No. 24-0818-C369; DeNucci Constructors, LLC v. City of Leande… <p style="margin-left:0in;" data-pasted="true">Approval of an Ordinance approving a Letter of Agreement with Pedernales Electric Cooperative, Inc., (PEC) to grant an extension… ORDINANCE approving fifth amendment to Interlocal Agreement between City of Houston and HARRIS COUNTY relating to Construction and Operation of the Joint Processing Center - $… APPROVE THIRD AMENDMENT TO ON-CALL REPAIR CONTRACT WITH GOLDEN BAY CONSTRUCTION FOR A NEW TOTAL COMPENSATION UP TO $1,200,000 My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. Approved the specifications and authorized advertisement for bids for 2026-2028 Citywide on-call HVAC services; and adopted Resolution No. 2026-__ authorizing the City Manager… Committee recommends approval of the Award of Bid: Rails to Trails Rock River Shoreline Repair (Bid No. 526-PW-044) to Copenhaver Construction Inc., of Union, Illinois in the …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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