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
RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with J. RIVAS CONSTRUCTION, LL… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with T CONSTRUCTION, LLC for W… ORDINANCE appropriating $31,837,014.00 out of the BARC Consolidated Construction Fund; approving and authorizing first amendment to contract with LINBECK GROUP, LLC to provide… ORDINANCE appropriating $593,444.25 out of Water & Sewer System Consolidated Construction Fund, as an additional appropriation; approving and authorizing a first amendment to … ORDINANCE approving and authorizing second amendment to contract with HALFF ASSOCIATES, INC for Professional Engineering Services and Technical Support for Paving and Drainage… APPROVAL OF AMENDMENT NO. 2 TO AGREEMENT RFQ NO. 2024-031 WITH CORE CONSTRUCTION FOR CONSTRUCTION MANAGER AT RISK (CMAR) SERVICES FOR THE POMPEY PARK RECREATION CENTER PROJECT… Resolution directing the Commissioner of Public Works to execute State/Municipal Agreements for a State-Let Highway Project with the Wisconsin Department of Transportation for… Contract Acceptance from MUD 269 for one (1) construction contract with Landmark Structures for the construction of the Ryehill Water Plant Elevated Storage Tank (EST) in the … Resolution directing the acceptance of a proposal to purchase $3,500,000* (subject to adjustment) Sewer Revenue Capital Loan Notes Series 2026A. To approve request by the Department of Public Works to award the contract RESURFACING 2-26 (INCLUDING SEWER & WATER) to Peters Concrete Company in the amount of $2,761,544.70… <strong>RIO GRANDE/EAST OAK GROVE ROUNDABOUT AND PHASE I RIO GRANDE EXTENSION PROJECT COMPLETION CONSTRUCTION CONTRACT AWARD</strong> (15 minutes)<br><br>City Council consider… Consider and take all appropriate action to approve an American Institute of Architects (AIA) agreement with MCA Construction as the substitute contractor for the Seabrook Vol… Commission District(s): All CO - Change Order No. 5 to Contract No. 1258006 Stormwater Master Plan. For use by Public-Works - Roads and Drainage (R&D) to provide stormwater ma… Consider and take all appropriate action on the bid award of RFP 2026-06-347 for the Pine Gully Pier Demolition and Construction Services (CIP P27) to SR Trident in an amount … Consideration of the request to award bid for the Washington Street Bridge Rehab (Rebid) to Reece Construction Company, Inc. in the amount of $1,758,206.34. (p.167) RES 26-194 / 26-4864 Confirming Award of Contract to Gallagher Asphalt Corporation ($1,698,620.40), let on May 20, 2026, Indiana Avenue (CH 24) and County Line Road (CH 58) Re… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,497,596.45 construction contract with Sarai Construction, Inc. for si… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute a $1,488,612.55 construction contract with Sarai Construction, Inc. for si… Consider approval of a final deductive change order to the construction contract of the ongoing ARPA Collection System Improvements Project (Contract No. 25-10-120) with Capit… A resolution approving a proposed First Amendment between the City and County of Denver and PARKER WINNELSON CO. for additional funds to the Master Purchase Order for plumbing… Amends a master purchase order with Rampart Plumbing and Heating Supply Inc. to add $310,000.00 for a new total of $800,000.00 for plumbing pipes, fittings, and fixtures for D… <strong><u>Resolution 55-26,</u></strong> Approving an Agreement with Creative Contracting Group for the Purchase and Installation of Playground Equipment at Daily Park in the… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and A Family Friend HVAC LLC to provide on-call heating, ven… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provi… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Apricity, Inc., to provide On-Call Concrete Repair and M… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide on-ca… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide on-ca… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and CS Group, Inc., to provide on-call heating, ventilation,… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Element Systems, LLC, to provide On-Call Roofing Repair … A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Halcyon Construction, Inc., to provide On-Call Concrete … A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Halcyon Construction, Inc., to provide On-Call Fencing R… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Ideal Fencing Corp, LLC, to provide On-Call Fencing Repa… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and JCOR Mechanical, Inc., to provide on-call heating, venti… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and JCOR Mechanical, Inc., to provide on-call plumbing, drai… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Strong Contractors Inc. to provide On-Call Roofing Repai… A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, to provide On-Call Roof… To approve request by the Department of Public Works to award the contract SEWERS 1-26 MARY STREET EXTENDED SANITARY SEWER REPAIRS to Visu-Sewer, LLC in the amount of $721,199… To amend the 2025 Capital Improvement budget; to authorize a transfer of appropriation within Mobility Operating fund; to authorize the Director of the Department of Technolog… Resolution directing the Commissioner of Public Works to execute a document titled “2nd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … To approve request by the Department of Public Works to award the contract FINGER ROAD/EAST TOWN WAY SIDEWALK to Vinton Construction Company in the amount of $593,408.62.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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