What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
27,367 records
Consider a resolution awarding a construction contract for the 2026 Sanitary Sewer Replacement project to S-Co Incorporated and authorizing the City Manager to execute all rel… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. Irving, TX for… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement (IGA) with the Flood Control District of Maricopa County (FCDMC) for construction, cons… Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing development agreement with Woodall … a. Approve and authorize the County Purchasing Agent, or designee, to execute a retroactive Amendment No. 2 to Agreement A-17196 with the City of Soledad to add $519,513 of av… Approval of Daniels and Daniels Construction Co., Inc. Agreement to Construct a 30,000SF Building for a "Not-to-Exceed" Amount of $2,525,925.00, Approve the Capital Project Or… ATH2026-119 Authorization for the recommendation of award of RFP27-001 for comprehensive interior renovations at 1088 Concord Road to Shamrock Building Systems, Inc. (1298 Con… Consider approval of Sanitary Sewer Rehabilitation Services related to the Red Oak Lane Sewer Line Replacement project, to Insituform Technologies, LLC., utilizing The Local G… Resolution No. 7845 - Authorizing a Grant Agreement with the New Mexico Department of Transportation for DFA Appropriation ID K3205 NMDOT Control Number C2263205 to Plan, Desi… Approval of the Third Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $66,566 for a New Total of $1,515,713 and Extending… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 25-04 Teague Avenue Street Improvements for a Fina… Adoption of City Council Resolution Authorizing Execution of a Purchase Order for One New Vactor Combination Jet/Vacuum Sewer Cleaner Truck in an Amount Not to Exceed $747,681… Approval of the fourth amendment to the construction services agreement with Alderink Enterprises, Inc. dba CI Pavement, for the FY2027 Miscellaneous Concrete Repair Project, … Resolution Awarding a Construction Contract to Atlantic Coast Industrial, LLC of Wilmington, North Carolina in the Amount of $693,715 for the Downtown Alley Improvements Proje… Discuss and consider action on Resolution R-HEDC-2026-026 to approve change order #2 in the amount of $617,000 to the contract with Capital Excavation for materials needed fol… Council action is requested to authorize the City Manager to approve a construction contract with Reed Environmental LLC for an amount not to exceed $537,400, and to authorize… Consider a request to re-authorize $486,013 Park Impact Fees for and approve a contract with Suburban Construction to serve as the City's construction manager/general contract… Discussion, consideration, and possible action to authorize proceeding with the Iowa Street Roadway Improvements for an amount not to exceed $441,642.48 using the Grady County… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-230-01 with Wood Rodgers Inc to Increase the Contract Amount from $221,660.00 to an Amount not… <strong>Approval of Bid Award 26-ITB-018 to Saboungi Construction, Inc. for the Air Traffic Control Tower Rehabilitation at the Flagler Executive Airport in the amount of $409… Award the FY2027 LMIG & Supplemental LMIG Paving Project, Bid No. 2026-08, contract to Bartow Paving Company, Inc. for a total bid award amount of $404,260.47. Planning and Development Services – Approval – Bid Award for CIP 26-18 Minnewawa Avenue Fresno Irrigation District (FID) Improvements to Agee Construction in the amount of $39… Approval of a purchase order for $374,706.54 to Huffman, Inc. DBA, NuWave Concrete, for construction services in the Sleepy Hollow Subdivision. 26-098 <strong>2</strong><strong>R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing th… Public Utilities Department – Approval – Contract Change Order 1 for CIP 25-15, Reservoir 4 Tank Liner Project, to Cal Sierra Construction, Inc., in the amount of $310,557.00;… Council approval is requested to authorize the City Manager to approve a construction contract with Wiedenmann, Inc. for an amount not to exceed $262,450, and to authorize cha… Approval of the fourth amendment to the construction services agreement with Whitmore & Sons, Inc., for the FY2027 Ground Maintenance Mowing Agreement, in an amount not to exc… Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, a purchasing cooperative, to provide for the inspection, maintenance, an… Resolution 26-141 Approving a Contract with Suburban Concrete, Inc. for the Northgate Parkway Sidewalk Project in the Amount of $219,719.50 in FY 2026 Approval of Agreement with Interactive Resources, a California Corporation in an Amount Not to Exceed $216,221 for Architectural and Engineering Services for the Public Health… Authorizing the Mayor to enter into an amended Joint Economic Development Zone Contract between the City of Toledo, City of Maumee, and the Board of Trustees of Monclova Towns… Consideration and action, if any, accepting Deductive Change Order No. 4 with Mor-Wil LLC in the amount of $170,740.53 for the Collection System Improvements Project and Lift … Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) Payment — Don Hietpas and Sons Inc; Contract M00002-09-00105; 2026 Utility Construction; $153,206.66 (Payment No. 4) <span style="color: rgb(0, 0, 0);" data-pasted="true">Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for … -Resolution approving the professional services agreement with Veenstra & Kimm for the Construction Administration for Truman Drive, NE—Phase 2 Project for an amount of $123,7… <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… -Resolution approving Change Order No. 4 for modifying the contract with Alliance Construction Group LLC to as-built quantities for the Civic Campus Phase 2 Public Improvement… Approval of payment in the amount of $102,700.00 to Hemphill Construction, Contractor Estimate #10 for the ERBR-25(02) Old Byram Road Bridge Replacement Project (304-301-910) Approval of a purchase order for $100,000 to Ferguson Enterprises, LLC for the purchase of water and sewer-related supplies.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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