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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
27,618 records
Resolution Approving Change Order #2 - The Concrete Company - 2026 Residential PCC Pavement Rehabilitation Project - $3,500.00 Classic Industries, Inc. Proposal #08-25727R6 Grant County Fairgrounds - Bathroom & HVAC Only Proposal, State Price Agreement #40-00000-23-0034 Construction Services (Jud Co LLC) for Cattletrack Pedestrian-Drainage Improvements Project (CIP #ST2501) - Consideration & Possible Action (Award) [Jon Leyba, P.E. – Public W… AMEND Motion No. 2025-56, 01/29/25 , TO EXTEND the term through December 31, 2027 and TO INCREASE spending authority from $5,000,000.00 to $18,950,358.50, awarded to VIKING CO… Subject: Consideration of Change Order No. 2 on Contract W-23-7, 42 Inch Water Main - Phase 3, Mound Avenue to Main Street, Super Excavators, Inc (contractor) Staff Recommenda… ORDINANCE amending Ordinance No. 2024-1010 related to contract with ECONOLITE SYSTEM, INC to provide Traffic Signal Maintenance, Repair and Modification - $9,845,887.00 - Spec… To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Up… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $3,662,302.35 for the resurfacing of Cedar Lake Road, from Monav… Subject: Consideration of Change Order No. 5 on Contract W-25-4, 2025 Lead Service Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note: Cont… Subject: Request for Final Payment (retainage) on Contract W-25-4, 2025 Lead Service Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Note: Co… Approval of Resolution No. 2026-73 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST RESPONSIVE AND RESPONSIBLE BID AND AWARD OF A CO… Joint resolution authorizing a contract with Copenhaver Construction, Inc., Union, Illinois, in the amount of $1,804,280.73 for Robert McClory Bike Path crossing improvements … Hale Innovation, LLC - City of St. Cloud #RFP 2025-083 - Grant Management Services; Requesting additional funds for the CDBG-DR grant for the Water and Wastewater Lift Station… Approve and Authorize the Chairman to Execute Amendment to the Traffic Signal Maintenance and Compensation Agreement with the Florida Department of Transportation (FDOT) to In… Joint resolution authorizing a contract with Peter Baker & Son Company, Lake Bluff, Illinois, in the amount of $1,141,427.94 for the resurfacing of Cedar Lake Road, from Illin… Resolution to approve bid of LaLonde Contractors, Inc. for street construction at S. 75th St. from W. Beloit Rd. to W. Arthur Ave., S. 90th St. from W. Greenfield Ave. to W. S… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing combination catch basin cleaner truck, in the amo… Resolution authorizing execution of an agreement with Owen Equipment Company for the purchase of one new Vactor Manufacturing Hydro Excavator truck, in the amount to not excee… A resolution awarding a contract to Axum General Construction Inc, in the amount of $689,321.24, plus a 10 percent contingency, budgeted from the Transportation Capital Fund, … Request for approval of change in contract No. 8 with LASS Engineering and Construction, LLC, for general drainage system repairs - south, resulting in an addition of $640,502… Joint resolution authorizing an agreement with V3 Companies, Ltd., Woodridge, Illinois, for Phase III professional construction engineering services for the rehabilitation of … Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Grading, Inc. (contractor) Staff Recommendation: … Subject: Request for Final Payment (retainage) on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation… Motion to award recommendation of ITB # 26-01 Town Hall Emergency Generator Installation, <span data-olk-copy-source="MessageBody" style="font-size: 11pt; font-family: Calibri… Joint resolution authorizing an agreement with STV Incorporated, Chicago, Illinois, for Phase III professional construction engineering services for the resurfacing of Cedar L… Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Delart Investments, Inc., a Texas corpora… <p style="margin-left:0in;" data-pasted="true">A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $276,838.11 for Hot Mix Asphalt (HMA) patching, leveling… 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) Approve the Contractors Application for Payment No. 1 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $243,143.98, (KNO-CR9-1.00 PID 1… RESOLUTION APPROVING AN AGREEMENT BETWEEN THE COUNTY OF WARREN AND <span style="text-transform: uppercase;">Ecologic Mitigation Oxford,</span> LLC FOR THE PURCHASE OF <span st… Joint resolution authorizing an agreement with International Cybernetics Company, LP dba Infrastructure Management Services, Largo, Florida, to provide professional engineerin… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: 602 South Orange Avenue … Request to award and to authorize the City Manager to execute a contract with McMahan Construction Co., Inc. in the amount of $139,000.00 for the GSR Control Valve Replacement… Consideration with possible action on 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… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… ORDINANCE appropriating $87,000.00 out of Water & Sewer System Consolidated Construction Fund to contract with INDUSTRIAL TX CORP to provide Construction Services for Lift Sta… Request for approval of a change in contract with Environmental Allies Inc., in connection with Cypress Creek Estates Subdivision Drainage Improvements 2018, with an addition … Request for approval to execute an agreement with AutoArch Architects LLC., in the amount of $59,500.00 to provide professional architectural services for the Programming, Pre… Yorktown Ring Road Manual on Uniform Traffic Control Devices (MUTCD) Compliance Project Request for a waiver of bids and award of a contract to Precision Pavement Markings, In… FORTILINE INC dba FORTILINE WATERWORKS for Purchase of Manhole Frame Ring and Inlet Drainage Grate for Houston Public Works - $26,118.00 - Stormwater FundAmounts 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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