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
Substitute resolution directing the City Comptroller to setup funds to a previously executed document titled “Grant Agreement Under the Fiscal Year 2022 Safe Streets and Roads… To approve request by the Department of Public Works to award the contract PARKS 5-26 "WILDLIFE SANCTUARY-BIRDS OF PREY SITE IMPROVEMENTS" to Vinton Construction Company in th… RES 26-192 / 26-4865 Confirming Award of Contract to “D” Construction, Inc. ($330,531.70), let on May 20, 2026, Resurfacing Various Roadways in Wilmington Township, County Boa… Additional Purchasing Authority and Second Amendment to Agreement No. IFB-KM-24-056 – BLD Services LLC and Rowland (DE), LLC – As-Needed Cured-in-Place-Pipe (CIPP) Sewer Later… C24 ADDITIONAL PURCHASING AUTHORITY AND SECOND AMENDMENT TO AGREEMENT NO. IFB-KM-24-056 – BLD SERVICES LLC AND ROWLAND (DE) LLC – AS-NEEDED CURED-IN-PLACE-PIPE (CIPP) SEWER LA… Discussion and take action to approve Resolution R-22-26, approving an Interlocal Cooperation Agreement with the City of Sanger, Texas for the Uhl Road Repair Project; and res… Authorizing the expenditure of an amount not to exceed $250,000 from the Capital Improvement Fund for the upgrade of traffic signals and signs throughout the City; authorizing… Approve the Hemphill Construction Co. Pay Application No. 4 in the Amount of $240,041.11 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Utility Construction Agreement; Consideration of an NCDOT Utility Construction Agreement TIP # U-4700CB, the betterment portion of adjusting water facilities in conflict with … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T3027 Plumbing and Hea… Consider and take all appropriate action on the ratification of an incentive agreement for a New Construction & Development Grant between Neighborhood Tap and Seabrook Economi… Consider and take all appropriate action on a Job Order Contract (JOC) with Corestone Construction in an amount of $184,676.36 for CIP S-34, Rural Street Preventive Maintenanc… Approve a Change Order Increasing the FY 2026 Annual Street Resurfacing Contract (#2026 - 005) with OHLA USA Inc. by $180,000 - Justin Martin, P.E., Public Works Director - Ju… Utility Construction Agreement; Consideration of an NCDOT Utility Construction Agreement TIP # U-4700CA, the betterment portion of adjusting water facilities in conflict with … <strong>Contract Award - Southland Roofing</strong> - Award Contract to Southland Roofing for City Park Structures Roofing Project in the Amount of $114,000. To approve request by the Department of Public Works to award the contract for sewer root treatment services to Duke’s Root Control, Inc. in the amount of $111,542.64. To approve request by the Department of Public Works to approve the award of Sewers Lift Station SCADA Upgrade design to Strand Associates, Inc. in the amount of $106,000.00. Committee recommends approval of the Development Agreement with Cord Construction (1322 E. STATE STREET, LLC) for the rehabilitation of 1322 E. State Street in an amount not t… Approval of Work Order No. 7 to Fierce Construction LLC (Contract EPW 2025-34D) for the South Alternate A1A Irrigation Well Replacement Project in the amount of $84,036. Pass a Resolution Accepting and Approving an Agreement with Brown Equipment Company for the Purchase of a Stepp Asphalt Dumping Trailer in the Amount of $68,364.20 To approve request by the Department of Public Works to award the contract for DPW / roof top solar design to Berners-Schober Associates, Inc. in the amount of $53,000.00. <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the award of ITBC No. 26-014 for the construction of a pickle… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… SUBJECT: Community Center Parking Lot Expansion Project (CIP 24-08) – Final Acceptance and Notice of Completion RECOMMENDATION FOR ACTION: Staff recommends that the City Counc… Discussion and consideration to approve Change Order No.2 for Lift Station #10 for the relocation of an electrical junction box in the amount of $16,750. (Staffed by Engineeri… Contract Amendment - Big Mike's Rooter & Plumbing, Inc. </strong>- Approve Maintenance Services Agreement Amendment No. 1, with Big Mike’s Rooter & Plumbing, Inc. in the Amoun… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Request to approve the summary change order with Byrum Construction, Inc. for the JL King Culver… Goins Enterprises, Inc. (Change Order No. 2):<br data-pasted="true"></strong>A resolution to approve Change Order No. 2 to the contract with Goins Enterprises, Inc. in the amo… To authorize the Director of Recreation and Parks to enter into a construction agreement with Nationwide Realty Investors, Ltd to make public improvements at Sensenbrenner Par… Resolution Providing Notice of the Decision to Proceed with the Unsolicited Proposal Submitted by Man-Con, Inc. for the Design, Construction, and Delivery of the Melrose Manor… Resolution Providing Notice of the Decision to Proceed with the Unsolicited Proposal Submitted by David Mancini & Sons, Inc. for the Design, Construction, and Delivery of the … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Change Order with Excel 4 Construction, LLC, for the Construction of the Public Works Water/Wast… A Resolution to Memorialize Approval of Change Order Number 1 to Roy Lewis Construction Corporation related to construction of the First Responder’s Safe Room <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Lake Sequoyah Bridge Rehabilitation - Amendment to Agreement with Garver, LLC:<br data-pasted="true"></strong>A res… 2026 Street Construction Project "B" - North 8th Avenue: Switlick & Sons, Inc., Change Order #1. Request for Approval of Amendment No. 2 to the Construction Manager at Risk (CMAR) Agreement with Miller-Davis Company Amend Section 2 of Article 4 - Timing of Payments Resolution No. 2026-75, Authorizing Award of Bid to Big D's Construction of Tri-Cities, Inc. for the Columbia Playfield North Parking Lot Reconstruction <strong data-pasted="true">First Reading - </strong>Consider authorizing the City Manager to enter into an agreement with LJA Engineering for professional engineering services… Consider authorizing the City Manager to enter into an agreement with UES Professional Solutions 64, LLC for environmental professional services for the Autumn Lake Flood and … Resolution approving Home Lead Remediation Contract with Richmond Construction to address lead hazard repairs at 1349 43rd Street, Des Moines.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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