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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All categories
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
<p style="margin-left:0in;" data-pasted="true">Resolution Accepting Bid and Authorizing the Award of Contract for the 2026 Street Rehabilitation Project – HMA, Project No. STR… <strong>Resolution No. 1873 — A</strong><strong> Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Ideal Landsc… Actions Related to the 2026 Lead Service Line Replacement Project.<br>The purpose of this action is to accept bids and award a construction contract for the 2026 Lead Service … B. Approval of a contract between the City of Balch Springs and TMS Utilities LLC for a change order in the amount of $137,400 to replace the remaining sewer main by open-cut … Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from RDO Equipment Co. from Laredo, Tx. In the amount not to exceed $817,… A Resolution awarding a construction contract in the amount of $759,970.00 to Miller Pipeline LLC for Project No. 26-028 (WWAN05) 2026 Manhole Rehabilitation Project, setting … Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industri… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with L-M Asphalt Partners, Ltd. d/b/… To award the 2026 Street Improvement Project - West Scott Street #26-102 to Earth Inc. out of Arpin, WI for an amount not to exceed $626,005.95. Approve and authorize the Chair to sign Change Order No. 06 to Contract No. CM3824 with McCall Construction Management for the construction of Phase 1 of Westside Regional Par… Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Wate… <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $391,098.90 to Tony J Beltramo & Sons, Inc., for Project No. 26-021, Construc… Request to approve an Interlocal Agreement with Cowlitz County to receive funding in the amount of $365,500 from the Distressed County Public Facilities Fund for the Dougherty… Discuss and/or take action on awarding the contract to Cherokee Pride Construction for the CIRP Phase II Project; Cherokee Pride Construction submitted the lowest and best bid… Ordinance amending Ordinance No. 11957 approving a CRP Funding Agreement between the City of Liberty, Missouri and the Missouri Highways And Transportation Commission to provi… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $326,782.55 for the East Avenue S - Jackson St to Mississippi St project. Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at thre… Consider and take action on a resolution authorizing Change Order 1 to the construction contract with Lucas Construction Company, LLC for the Asphalt Street Rehabilitation - P… Ordinance amending Ordinance No. 12300 approving a change order with Corrective Asphalt, LLC by decreasing the contract amount by $2,497.50 from an amount of $205,429.50 to $2… CDA Resolution No. 4717 - Authorizing the signing of a contract for unit 131 Romnes vehicle damaged unit. Unit 131 reconstruction contract to be awarded to D&H Royale LLC. in … <u>Review & Possible Action:</u> <em>Authorization to Execute — </em>Agreement for Land Acquisition Services for Green Bay Road Resurfacing Project (2565-00-75) with Southern … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Funding Agreement Hamilton County Community Development Block Grant - 24-INFR9003, Program Year 2024, $155,000, ADA Sidewalk Improvements Asphalt Purchasing for In-House Paving and Patching - 2026 Season Request for a waiver of bids and approve purchasing Asphalt from K-Five Corporation d/b/a DuPage Materials Co… <p style="margin-left:0in;" data-pasted="true">A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH INTEGRATED OPENINGS SOLUTIONS LLC DBA AUTOMATIC DOOR SYSTEMS,… <p style="margin-left:0in;" data-pasted="true">A RESOLUTION AUTHORIZING THE EXECUTION OF A CONTRACTOR/PROFESSIONAL SERVICES CONTRACT WITH KW SERVICES DIRT WORK AND EXCAVATION … Resolution approving Addendum No. 2 to the agreement with Wiss, Janney, Elstner Associates, Inc. for additional construction period services for the 2024-2025 Chester St. Gara… Consider and take action on a resolution authorizing Change Order 3 to the construction contract with B&D Contractors for the Lobit Park Phase 1 Project (PK2206), in an amount… Authorization of budgeted purchase of Case Mini-Excavator, pin grabber, 12 inch smooth bucket, 24 inch smooth bucket, 12 inch excavator bucket, 24 inch digging bucket with tee… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… *Approving Amendment to Design Task Order from Jacobs Engineering Group, Inc., in the amount of $40,124. for additional design effort for the design, permitting, and bid phase… Ordinance approving a professional engineering services agreement with Great River Engineering for engineering design and related services to extend an 8’’ sewer line on Colle… Discussion and possible action on Purchase Order No. 109000, issued to RTTC Construction, LLC of Sallisaw, Oklahoma, in the amount of $34,810.00 for demolition and removal of … -Appropriations<ul><li>($32,160) to the Parking Garage Fund, to implement a Park & Go module, a Park Smart Reservation module</li><li>($3,500) to the General Fund, Treasurer, … <span data-pasted="true" style="color: rgb(0, 0, 0);">Resolution - To award (Bid No. 26-037-2026-PWD-008) to HCL Contracting, LLC for City-Wide Road Repair, Resurfacing & Stri… Sidewalk Snow and Ice Removal, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Godoy Snow Removal, Inc. in the amount of $20,900.00. This change… Public Works Department – Facilities Division recommends execution of an agreement with Certa Building Solutions, Inc., in the amount of $112,00 to implement the roof replacem… A Resolution ratifying an emergency construction contract in the amount of $6,831.00 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 716 McCulley Av… <strong>Resolution - </strong>A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Authorizing The City Manager To Issue A Change Order To The Con…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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