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
Discussion and possible action on Construction Contract Change Order in the amount of $5,684.00 on the JSV Runway Rehab Project; Emery Sapp & Sons, Inc. Planning and Development Services – Approval – Bid Award for CIP 24-10 Willow Avenue Street Improvements to Granite Construction Company in the amount of $1,069.838.90; and Au… Hearing of Necessity for Sewer and Water Lateral Special Assessment District (SAD) - North Old Woodward Project, Contract #8-26(W)<br><br>WHEREAS, Notice was given pursuant to… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Michigan Playgrounds LLC DBA Midstates Recreation unde… Approval of a Resolution Authorizing Change Orders to the Contract with Pivetta Brothers Construction for the Fones Road Improvement Project Approval of a Resolution Authorizing an Amendment to the Construction Support Services Agreement with PSOMAS Inc. for the Fones Road Improvement Project A RESOLUTION APPROVING A TEMPORARY CONSTRUCTION AND PERMANENT ACCESS AND MAINTENANCE EASEMENT AGREEMENT WITH COCOMAR PROPERTY OWNER, LLC FOR AN EASEMENT OVER, ACROSS, THROUGH,… ORDER spreading upon the minutes the following executed documents: a) Construction Change Directive No. 3 for J.W. Puckett & Co.'s contract for the Harrison County Diversion C… Upcoming Agenda Item: June 24, 2026, Dallas City Council Agenda Item #26-1905A: Authorize an amendment to Resolution No. 26-0510 previously approved on March 25, 2026, with In… Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving the Proposals of Munch's Supply (Equipment) and C. Acitelli Heating & Piping Contrac… of Letter of Commitment - the Board of County Commissioners and the Judges of the Tulsa County District Court, commit themselves and their respective personnel to allow J. E. … Pursuant to 25 O.S. § 307(B)(4), I am requesting that this matter be discussed in Executive Session between the Board and its attorney, for the purpose of confidential communi… Resolution designating Emmons Metro, LLC as a sole source provider and authorizing purchase agreement with Emmons Metro, LLC on behalf of the Chemung County Sewer Districts (P… Consider approval of the purchase of Traffic Signal Pre-Emption Equipment Upgrades and Emergency Vehicle Integration, authorizing the City Manager to execute an agreement with… Discussion and action on approval to authorize the City of Watauga to enter into a Construction Contract with Warren Development & Construction LLC. for the construction of Pa… Authorization to Utilize the Pinal County JOC Contract 233828ROQ with Ellison-Mills Construction, LLC for Civil Construction Services to Proceed with the Sunland Gin Waterline… Resolution No. 124 - 2026 - PIN No. 8005.26 Contract with WSP Construction Inspection Services Resolution No. 125 - 2026 - PIN No. 8758.75 Contract with WSP Construction Inspection Services Ordinance No. 24-2026 - To Authorize the City Manager to Enter Into Contract with Decker Construction for Construction-Related Services for the Northwest Boulevard Improvement… Approval of a Contract Award to Sol Construction, LLC Approval of a Contract Award to Shepco Paving, Inc. Consideration of a construction contract with Bryant Electric Repair & Construction, Inc. for the installation of the Fire Signal at Station #3 and Related Budget and Project … Award of Bid and Construction Agreement with McMahan Construction Company, Inc. for the Water Reclamation Facility improvements Phase 2 Project Piggyback Agreement with USA Services of Florida, LLC, a Subsidiary of SCA Acquisitions, LLC, a Subsidiary of Sweep America Intermediate Holdings, LLC for Street Sweeping, Sew… Request approval of lowest responsible bidder - Department of Real Estate and Asset Management, 26ITB1611210C-JNJ, Standby Fencing Installation and Repair in the amount of $20… Consideration of a Contract Amendment No. 1 with Nabholz Construction for construction of the City Hall Parking Garage Project, PN 6-C-003-24. A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for CM/GC Construction Services for the Morrison Road… Dept./ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide improvements to Broadway Park, including walkin… Ratifying the Emergency Procurement Exemption authorized by the City Manager pursuant to Section 2-797(2) of the Code of Ordinances of the City of Key West, Florida: Approving… A resolution approving a proposed Contract between the City and County of Denver and Chato's Concrete, LLC for the 2026 Citywide Concrete Panel Repair project. Approves a cont… A Resolution accepting the bid of L-M Asphalt Partners, Ltd. d/b/a ATS Construction, in the amount of $797,723.60 for the Innovation Dr. Renovation, for the Dept. of Environme… Request to award project Z-26 Sewer & Water Main Reconstruction to Kruczek Construction in the amount of $546,000 with a contingency of $20,000 for a total amount not to excee… Consider a memorandum/resolution approving an agreement with Quick Roofing under TIPS cooperative #25010402 to repair the First National Bank Texas Family Recreation Center Ro… Finley Road Rehabilitation and Reconstruction - Preliminary and Design Engineering Approving a contract with Civiltech Engineering, Inc. in the amount of $455,991.00 for impro… Request to approve change order #1 to Kruczek Construction contract 3-26 Unit U-26 Sewer and Water Construction with an increase of $13,510.50 for a new contract total of $370… Ordinance Authorizing an Agreement with Electrico Inc. in the Amount of $101,058.00 for the Replacement of Decorative Street Light Poles on West Main Street (CIP Project #2M-E… Approve the award of Change Order #1 to Contract 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to e… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… Request for approval of a change in contract with Precise Services Inc., in connection with Cedar Bayou Park East and West Subdivision Drainage Improvements - 2018, adding 2 c… Request for approval of a change in contract with D & W Contractors, Inc., in connection with Highland Ridge and Highland Estates Subdivision Drainage Improvements - 2018, wit…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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