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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Bid No. 2026-072 - Paving Improvements for 2026 Alley Reconstruction. (Authorize the City Manager to finalize and execute a contract with Estrada Concrete Company, LLC, in the… A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Novus Construction LLC to provide on-call general contracto… A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Catamount Constructors, Inc., to provide on-call general co… Authorize the Chief of Operations and Public Works to execute orders on contract with C.J. Fucci, Inc. for the Beacon Street Sanitary Sewer Replacement project (WPCA 2025-1) f… Adopt a Resolution to Authorize the City Manager to Award a Construction Contract to Con-Quest Contractors, Inc. in the amount of $976,775 for the Cary Haas Pedestrian Bridge … Consider approval of a Construction Agreement with 2L Construction, LLC for the Post Oak Park Improvements Project, in the amount of $956,788.20; and authorization for the May… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Quiddity Engineering, LLC, a Texas Corporation, for 2026 Street Reconstruc… To award the 2026 Street Improvement - West Scott Street Project #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. Consider authorizing the City Manager to approve and execute Change Order No. 2 for Bailey Road Reconstruction (BP-21-B01) an amount not to exceed Four Hundred Ninety-Four Tho… Recommendation to Authorize the City Manager to Execute an Amendment to the Agreement with Griffin Structures, Inc. in the Amount of $484,798 and a 5% Contingency of $24,750 f… Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Empire Design & Build in the Amount of $480,000 for the Water Production Office Renovation Proj… Approve Pay Estimate No. 4 for 2025 8-Plex Nested T-Hanger Contract No. 1 with Graves Construction for $286,172.65 Approve the award of Bid 26-112, Curbside Leaf Collection Services, to Class One Professionals, LLC and Steve Piper and Sons, Inc. for an amount not to exceed $280,440 and for… Award Construction Agreement to CT&T Concrete Paving Inc. in the amount of $254,340 for “Sustainable Transportation Infrastructure for Pomona East End Village Project” It is r… Award of a contract to Fahrner Asphalt Sealers for the 2026 Road Program not to exceed the budgeted amount of $250,000.00. (ACTION) - Resolution Approving Agreement with Engineering Technical Services of Iowa, LLC for Construction Observation and General Engineering Technical Services in a not to exceed am… Public Works Department – Utility Systems Division recommends execution of an agreement for Professional Services with Otak, Inc., in the amount of $222,267, for the design of… To authorize the Director of Public Utilities to modify and renew a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add addi… <strong data-pasted="true"><u>AMENDED AS</u></strong><br><strong><u>94/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - WITH NORTHSTAR ASPHALT, INC. IN A… Resolution 26-093 Accepting a Bid and Approving a Contract with National Power Rodding Corp. for the 2026 Sanitary Sewer Lining Project in the Amount of $164,400 Resolution No. 26-3019<br data-pasted="true">A Resolution approving the waiver of the competitive bid process and authorizing the approval and execution of a contract with Joh… Recommend to Award — Contract Unit No. 2026-04; Midway Place Rehabilitation; Northeast Asphalt, Inc., $117,852.65. a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Consider Change Order No. 6 in the amount of $68,876.35 to C.L. Richardson Construction for Water and Sewer Improvements 2025 Consider approval of a resolution approving contract Change Order No. 1 in the amount of $62,200.00 for a net increase to the contract with InRoads Paving for the 16th Avenue … Consider motion to approve Change Order #3 decreasing the contract amount by $56,579.29 to CB&I Storage Tank Solutions LLC, for construction services on the NW Irvinedale Driv… Approve Amendment #12 to the Olsson Professional Services Agreement for the South Parking Lot Design and Construction Phase Services at the Stillwater Regional Airport termina… Authorize the City Manager to finalize and execute Change Order No. 12 to Bid No. 2023-029, Faithon P. Lucas, Sr. Boulevard Paving and Drainage Reconstruction Project (McKenzi… Consider change order No. 5 in the amount of $43,421.16 to C.L. Richardson for Water and Sewer Improvements 2025. Consider motion to approve Change Order #1 increasing the contract amount by $42,644.54 to Con-Struct, Inc., for construction services on the West First Street Widening & Impr… Discussion and possible action to approve, amend, or deny the proposal from ACS Playground Adventures in the amount of $38,430.75 to add sunshades and picnic benches at the Bl… Resolution 26-094 Approving a One-Year Renewal of a Previously Bid Contract with Superior Road Striping, Inc. for the FY 2026 Pavement Markings Program in an Amount Not to Exc… - Resolution approving Change Order No. 6 for balancing all contract quantities for work that was performed on the 2nd Street Widening Project in the amount of $30,067.59 Consideration for approval of the Regulatory Compliance & Environmental Services Laboratory as complete, including all warranty certificates, release of retainage, and final p… Request for approval of a second amendment to an agreement with REKHA Engineering, Inc. in the amount of $16,020.00 for Professional Engineering Services in connection with Su… Approve Pay Estimate No. 1 for 2025 8-Plex Nested T-Hangar Contract No. 2 with Graves Construction for $11,723.00 Resolution approving a Site Lease for City-Owned Property Agreement with Croell, Inc., in the amount of $10,000.00, for placing and operating a portable concrete batch plant, … - Resolution to approve Change Order No. 4 to Core Construction for the Bondurant Parks and Recreation Facility Project (The Station) in the amount of $5,508.96 Purchase Requisition, John Wayne Plumbing, Tiger Park, $4,500.00 Consider motion to approve Change Order #3 increasing the contract amount by $3,088.00 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program - …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.