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
Use CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the general construction at Santa Teresa Jetport Maintenance Shop in the amount of $615,692.87. A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING CHANGE ORDER NO. 1 TO THE AGREEMENT WITH MBR CONSTRUCTION FOR RFQ 2025-010 -CENTENNIAL PARK IMPROVEMENTS, AWARDED UNDER… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Titan Enterprises for project #4497- Smith Street Jail Renovation for the interior restoration for a tot… Recommendation that the Board of County Commissioners, as the ex-officio Governing Board of the Collier County Water-Sewer District, award a Request for Quote under Agreement … Consider a memorandum/resolution authorizing Change Order No. 4 for the Gilmer Street Reconstruction Project with TTG Utilities, Inc. in the amount of -$403,083.06. Purchase of playground equipment and turf surfacing for Southwest Park, Project No. 70126, Playmore West, Inc., Fort Myers, FL - $397,137.40. Approve first amendment to agreement with Consor North America, Inc., increasing compensation by $142,000, for a total amount of $388,000, to provide environmental and design … Requests a motion to award the FY 2027 FMT Resurfacing Program to D Construction in the amount of $343,340.20 a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Burns Construction Company, Inc. for Project BOE2026-1 - Paving of Brookside … Approval of the Plans and Specifications for the Culvert Replacement – Loma Drive Mile Post 0.01 Project Located in the North Mira Monte Area in Unincorporated Ventura County;… Consider Authorizing The City Manager To Approve A Construction Contract With Premier Site Services, LLC., For The Josey Lane Screening Wall Project In An Amount Not To Exceed… Consideration of the ratification of construction contract 0010 between Laramie County, WY, and Big Horn Contracting, LLC, in an amount not to exceed $248,877.32 for Senior Ac… Board consideration and approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contrac… <strong>Consider Approval - Amendment No. 1 to Agreement for Engineering Services between City of Amarillo and Kimley-Horn and Associates, Inc</strong><strong>. </strong> This… Approve Contract with CJ Mahan Construction Company, LLC for the Pump Station #11 Pump 3 Repair Project for $245,025.00 - <strong>G. GUEBERT Cooperative Improvement Agreement with Deschutes County and Contract Change Order with Taylor NW for Redmond Wetlands Complex for Paving of NW Coyner Avenue and NW Pershall Wa… Board consideration and 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 r… Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC, for a construction services contract for the Elam Road S… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $167,470.00 for Professional Engineering Services regarding Construction Materials Test… Approve fourth amendment to agreement with Nelson Worldwide LLC, increasing compensation by $103,490, for the Juvenile Hall Renovation and Upgrades Project, approve contract c… CONSIDERATION OF A CHANGE ORDER WITH PONCE STEEL FABRICATORS FOR ADDITIONAL FENCING AND OTHER IMPROVEMENTS AT THE LA PUENTE DOG PARK AT 16550 OLD VALLEY BOULEVARD IN THE AMOUN… Change Order No. 29 to Contract 9361, State Street Garage Mixed-Use Project, to Stevens Construction Corp., for $137,600.58 (District 2) Consider approval to award a bid to Dickerson Construction Company, Inc. for waterline improvements on Highway 377, including the installation of a new waterline crossing High… An ordinance approving the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not to exceed $… Acceptance of the Bay Trail Soil Nail Wall Sinkhole Repair Project RECOMMENDATION: Adopt a resolution accepting the Bay Trail Soil Nail Wall Sinkhole Repair Project contract w… Board consideration and 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 an… Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $73,334.00 Board approval of a Task Order with Curbco, Inc. in the amount of $63,735.00 to provide services under the Concrete Repairs As-Needed Agreement (Contract 1202300026) for the W… A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing a change order associated with structural repairs to the rear masonry wall… Accept the proposal of Kapur & Associates in an amount not to exceed $30,150 for the televising of approximately 5,000 linear feet of storm sewers and 50 structures and author… Request to approve and purchase an easement for the Houser Fulliam Mini Roundabout Construction in the amount of $30,000.00 Approve Change Order Number 1 to Work Assignment 2023-40.003 IT1-2026 With Insituform Technologies, LLC, for Lift Station 29 Cured in Place Pipe (CIPP) Lining Project in the A… Change Order No. 2 for the FC-2501 Westminster Park project with Rudy Construction Co. in the amount of $21,021.00.<br><br>BACKGROUND: The change order increases the contract … Change Order No. 1 for the FC-2502 Public Works Facility Addition with Globe Construction Co. in the amount of $14,002.00.<br><br>BACKGROUND: The change order increases the co… Change Order No. 1 for PC-2502 Paving Improvements to the 6700 Block of Trenton Road, 7100 Block of Waverly Avenue, and 1800 Block of Windsor Place with Rudy Construction Comp… Accept Change Order No. 1 of Kapur & Associates for additional storm structure improvements<br>The Village Board will consider and may act on a proposal from the engineering f… Subject: Consideration of Change Order No. 2 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Gracing, Inc. (contractor) Staff Recommendation: … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Understanding with the Triangle Foundation, Inc. and F… Actions Related to the Purchase Order with Bayscape Management, Inc. for Landscape Management, Maintenance, and Irrigation Services. Authorizing the Executive to sign Change Order CO-42 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC.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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