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
Approval to award a construction contract between the County of Delaware and S.J. Thomas Company, Inc. under JOC Contract #KPN-2026JOCC-51 for the replacement of the roof and … Bid No. 2026-030 - Brandy Station Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchas… Change Order No. 7 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc., for $271,561.06 (over contingency), and 213 additional days (Distr… Motion to rescind the 2026 paving award to T. Schiefer Contractors; and, award the 2026 paving contract to Longs Asphalt for a total base bid amount of $243,587.35 (attachment… Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… Discussion and Possible action to approve a contract with Lumos & Associates in an amount not to exceed $195,800.00 for engineering services for the Rolling Meadows Lift Stati… Award Contract to Mathews General Construction and Engineering for the Granite Creek Road Culvert Replacement Project No. P26-001 and Authorize the City Manager to Execute a C… Consideration of a professional services agreement between Laramie County, WY, and The Design Studio, Inc, in the amount of $131,256 to renovate existing coroner offices withi… Committee recommends approval of the Award of Bid: City Yards Wash Bay Drain Replacement and Repairs (Bid No. 526-PW-048) to DPI Construction, of Pecatonica, Illinois in the a… Report of Bids and Resolution awarding contract to A-1 Excavating, LLC in the amount of $101,995.00 for Sunset Ln Sanitary Sewer project. <strong id="isPasted">Request for Purchase of Goods and Services; Rieth-Riley Construction Co. Inc.; ($66,768.68); 20-ENG-04 College Ave. between 96th and 106th Streets CO #04… <strong>Request for Purchase of Goods and Services; National Pavement Maintenance, LLC; ($63,260.00); Mastic & Crackseal - Plum Creek Farms; Additional Services Amendment #3;<… Discussion/possible action to approve a Change Order with the Arizona Department of Transportation for design services for the Babocomari Creek Bridge Replacement Project in t… Approval to award Little Flower Park Water Line Installation to MOR Construction Services, LLC in the amount not to exceed $32,030.00. Subject to Solicitor's approval. Change Order No. 6 for a Contract Increase of $29,628.00 to Henning Construction RE: Highway 75 Reconstruction Project Bill 26-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign the floor amendment for a contract with Travis Hodge Hauling for Proctor Drive Dr… Approval of change order #7 to contract #eDPW-040925 between the County of Delaware and TN Ward Company for the Fair Acres Kitchen Renovations. The total value of the change o… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders:<ol><li>VIPR Ai, LLC for $11,200</li><li>Abel Rec… Consider/Discuss/Act on a Third Extension to the Term of the Loan Agreement for Project 4B24-08, Awarded to SDC Throckmorton Villas, A Development of Sphinx Development Corpor… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Infra Construction, LLC, for Construction Services… Action on Agreement for Services with NAZ & CO., dba True Blue Automation Services, for Electrical Support Services for the City's Water, Sewer, and Storm Assets Consider recommendations regarding Amendment No. 4 to the Professional Services Agreement Term Extension with Blackbird Architects, Inc. for the Cachuma RV Area Renovation Pro… A Resolution Authorizing City Manager to Sign a Construction and Cost Share Agreement and Stormwater Management Covenant for a Regional Stormwater Detention Basin to be Locate… Purchase Agreement with Northwest Playground Equipment, Inc. for Site Amenities for the Upcoming Wesley Lynn Park Improvement Project Consideration of a Prevailing Wage Rate Contract for Construction with Unitus Services LLC for the Pacific City Transfer Station Improvements Project/Justin Weiss, Solid Waste… Award of Public Works Contract to Sebastian Waterworks, Inc., DBA Mr. Rooter Plumbing of South San Gabriel for On-Call Commercial Plumbing Services Approval of the Chair's signature on a Construction Agreement with GJ Clarke and Co., Inc., for the Galloping Goose Park Landscaping Improvements Project. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED, LLC dba… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TEXAS PRIDE UTILITIES, LL… ORDINANCE appropriating $372,220.54 out of Parks Consolidated Construction Fund; approving and authorizing first amendment to contract with TIKON GROUP, INC for Houston Bikewa… ORDINANCE appropriating $14,860,167.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP , to provide Cons… Consideration to renew contract FY24-081 with Anderson Columbia, Weslaco, Tx. for the supply of Asphalt Hot Mix Type B & D, for street paving projects for an annual amount of … Approve three items for the CSAH 17 (Lake Elmo Avenue) and TH 36 Intersection Improvement Project:1. Approve Contract No. 18215 in the amount of $27,313,659.44 with Ames Const… Consideration and <strong>ACTION</strong> to amend the phased contract with Noble Texas Builders for Construction Manager at Risk (CMAR) Services for the Brownsville Public Sa… THE BOARD TO APPROVE AMENDMENT 1 TO FDEM GRANT AGREEMENT D1551 IN THE AMOUNT OF $5,050,000.00 FOR THE DREDGING OF CANALS AT KEATON BEACH AND THE STEINHATCHEE BOAT RAMP BASIN A… A resolution approving a proposed Contract between the City and County of Denver and Western Plains Construction LLC to remove and replace deficient concrete ADA ramps, curbs,… Authorize increase to change order authority to Outsource Utility Contractor, LLC, Los Angeles, California, for not-to-exceed change order amount of 28.6 percent or $327,765.9… Additional Purchasing Authority and Third Amendment to Agreement IFB-RH-21-193 – Ajax Paving Industries of Florida LLC – Annual Concrete Sidewalk Replacement Contract – $1,900… Recommendation to Approve the Project Plans and Authorize the City Manager to Execute an Agreement with Rapid Grading Services for Construction of Paving Project Phase 44, Pro…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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