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
<strong><u>Resolution 58-26, </u></strong>Approving a Contract with All Webbs Enterprises, Inc. for RO-14 Wellhead Construction (W2011E) for an amount of $1,861,100. Award a construction contract to Keystone Excavators, Inc. of Oldsmar, Florida, for the 2026 Underdrain Improvement Project (26-0016-EN), in the initial not-to-exceed amount… A Resolution of the City Commission accepting the recommendation to waive the competitive Bid Process of the Procurement Code and Contract with John Bell Construction for the … R26-043, A Resolution Authorizing an Agreement by and between the City of Arvada and Adiona Transportation Solutions, LLC for Traffic Signal and Intersection Improvements at W… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Southern Brothers Construction, LLC:<br data-pasted="true"></strong>A resolution to award Bid 26-30 and authorize a… Award of Bid No. IFB-BW-26-041 – Sun Civil LLC – Collier Parkway (Plantation Palms Boulevard and Collier Parkway) Traffic Signal – $1,057,285.03 Award a contract to VSS International, Inc., of West Sacramento, Ca., for the FY 26-27 Pavement Resurfacing Treatment (Single and Double Fiberized Slurry Overlay) funded by Me… ORDINANCE (EMERGENCY), submitted by Councilmembers Albi, Cramerding, James, Jeffreys, Nolan, Owens and Walsh, from Emily Smart Woerner, City Solicitor, ESTABLISHING permanent … AM 2026-093 Accepting a Bid Proposal from HPM, Inc., to Serve as the General Manager/General Contractor for the Koshio Park Renovation Project for an Amount Not to Exceed $717… $636,480 CONTRACT WITH CORA CONSTRUCTORS INC. FOR LAS PALMAS AND LAGUNA PUMP STATIONS EMERGENCY GENERATOR SETS <strong>GRANT AGREEMENT - FLORIDA DEPARTMENT OF TRANSPORTATION </strong>- RESOLUTION 2026-75 AUTHORIZING THE FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT A… Consideration and <strong>ACTION</strong> to approve Contract No. 252-26-ISD-CP with R.L. Abatement for Asbestos Abatement and Interior Selective Demolition at City Hall, with… <strong><span style="color: rgb(0, 0, 0); font-size: 16px;">Kessler Phase 3 Improvements - Design Contract:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;">… <p style="margin-left:0in;" data-pasted="true">Recommendation to approve the Work Order for CSA Ocean Sciences, Inc., to continue the required post-construction hardbottom mon… Approve the Hemphill Construction Co. Pay Application No. 5 in the Amount of $253,084.25 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… 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… Discussion and consideration to award RFB No. 2025-26-28 for the Isaac Rodriguez Park Pickleball Court project to Synth Construction not to exceed the amount of $221,778. (Sta… Consider approving TIPS Contract #23010402 for CC3 Construction Consultants of Abilene, Texas for the repair of the Airport's Air Traffic Control Tower in the amount of $210,4… Approve Second Amendment to Task Order No. 6 with The KPA Group, Increasing the Amount by $19,820 for a New Amount Not to Exceed $204,480, for Electrical Design Service for th… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: To serve as additional t… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an amendment to the construction… CMB2602 Austin Parkway Reconstruction Phase I Professional Services Contract with AtkinsRéalis USA Inc., in the amount of $152,775.50. <span style="font-size: 14px;">Award a contract to Cal Valley Construction, Inc., of Fresno Ca., for the FY 26-27 Pavement Resurfacing Treatment (Manhole and Valve Cover Adjus… Consideration of the request to award bid for the Rimrock Park Drainage Improvements to J & K Contracting, L.C. in the amount of $140,145. (p.77) Approving a Purchase Order to Southern Sewer Equipment Sales, under the Sourcewell Cooperative Contract #080525-MNC, for a Minicam Camera Inspection System for an amount of $1… To approve request by the Department of Public Works to award the contract WSG 1-26 SAND SALT BUNKER STRUCTURE to A&B Construction LTD in the amount of $115,245. Excavator Replacement through JA Riggs Tractor Co.:</span></strong><span style="color: rgb(0, 0, 0); font-size: 16px;"><br data-pasted="true">A resolution to approve the purch… <strong>Purchase - Sonsray Machinery </strong>- Approve the Purchase of one Electric Mini Excavator from Sonsray Machinery for the Public Works and Utility Services Department… Subject: Construction Resource Center Grant Agreement For Mentor-Protégé Program Support Services From: Department Of Workplace And Employment Standards Recommendation: Adopt … Approval of Change Order No. 1 for the County Line Road (Van Dyke Road - Kennedy Drive) Roadway Improvements Project - MFT Section No. 24-00569-00-WR to PT Ferro Construction … Discussion and consideration to approve a change order with Merit Construction for Park Improvement at Mayor Pablo Pena Park in the amount of $61,250.80. (Staffed by Parks and… <strong><span style="font-size: 16px;">Water & Sewer Department Work Truck Replacement:</span></strong><br data-pasted="true">A resolution to approve the purchase of one Ford … Approve plans and special provisions, and authorize the City Manager to enter into an agreement with Frontline General Engineering, Inc., in the amount of $284,951 for the Sas… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and Red Bird Bowling Lanes… Consider a Resolution for an economic development incentive agreement between the Duncanville Community and Economic Development Corporation (DCEDC) and A2Z Trading LLC DBA JZ… Resolution authorizing execution of Change Order No. 2 with Roy Lewis Construction Corporation for drainage improvements adjacent to the Fire Training Center in an amount not … Resolution authorizing execution of a task order with GeoCon Engineering and Materials Testing, Inc., to provide a preliminary soil study for Kids Park Playground Shade Struct… Consideration of a Resolution Authorizing an Increase of more than 25% of Original Contract Price Awarded Under ITB 1125 to Finley Asphalt & Sealing LLC for the State of Good … Resolution of the Mayor and Council of Princeton Authorizing Execution of “Agreement and Release” with Property Owner in Connection with Sewer Lateral Work at 30 Murray Place,… Consideration of and action on purchasing the services of Brown & Root Industrial Services, LLC to replace 4 roofs at the Wastewater Treatment Plant facility via Choice Partne…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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