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
A) Adopt Ordinance No. 2306 approving: (1) Annexations (P18-0078) of parcels totaling 130.98 acres from unincorporated Alameda County to the City of Pleasanton; (2) General Pl… Resolution No. R-47-2026: Approving a Contract with Maple Cable Construction Inc. for Directional Boring Services (Adoption) Resolution No. R-49-2026 Approving a Contract with Garland/DBS, Inc. for Yards Roof Replacement Project (Adoption) Proposed Interlocal Agreement between SLC and SLCSO for Sheriff's Office Renovation Project - <strong><span style="color: rgb(255, 0, 0);">ADD ON</span></strong> Change Order #2 to Contract C24-09-783 with CK Contractors and Development, LLC for Construction of the North Hutchinson Island Septic to Sewer project - <span style="color: #… Bid# 2026018-BID3313 and Contract# 2026-3567 with East Coast Grading for the 2026 LMIG <span style="font-family: Arial;">BID# 2026013-BID5200 and Contract# 2026-3535 with US Infra Rehab Services, LLC for the One Marshall Place Storm Drain UV Lining Rehabilitatio… Intent to Award ITB #26-01 Demolition Services for Federally Funded Projects to Reclaim Company, LLC, as the primary and DSR Construction, Inc. and Samsula Demolition as alter… RES. 5801 - Resolution authorizing an Independent Contractor Agreement with Cleveland Fencing Academy for work as the Fencing Partner, for the year 2026; and declaring an emer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from Securus Properties, LLC, o… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Resolution No. R-71-26</u></strong><br>A resolution authorizing a purchase order to Strawser Construction Inc. for a portion of the 2026 Pavement Program. Consider and take all appropriate action on the authorization of a Tender Agreement with Continental Casualty Company for the Seabrook Volunteer Fire Station Addition and Reno… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving the professional services agreement with Architectonics, LLC. to prov… Resolution - approving Change Order No. 2 to Contract with Malouf Construction, LLC, for the North Gulfport Wastewater Treatment Plant Headworks Project (MCWI No. 150-2-CW-5.5… Award of Contract to Henry W. Bergman, Inc. of Genoa, Ohio for the University Parks Trail Resurfacing Project, PID 124339, Sylvania Township Approve Change Order #2 with Avenue Grading dba Barlow, Inc. for Waldron Road Sewer Assessment Zone. Amendment 1 to Agreement with Valley Pipeline Inc., for Emergency Street Debris Cleanup/Removal July 20, 2023 Award contract for RFP 2026-04-01 Road Materials to Ergon Asphalt & Emulsions, Inc. for CRS-2 and MS-2 asphalt materials; Jarrett Dirt Work and Paving, Inc. for Grade 4 Toppin… ACCEPTANCE OF DEDICATION OF EASEMENTS FOR STREET AND PUBLIC UTILITY PURPOSES, AND DRAINAGE PURPOSES FROM 5104 EXPRESS AVENUE PROPERTY, LLC, AND AUTHORIZE THE CITY MANAGER TO A… <div style="margin-left: 20px;"><strong>Resolution Approving the Contract with Stonefield Engineering for the Design of Sidewalks on Route 306 from Lime Kiln Court to Old Pomo… Updated Contract with Diamond Asphalt Paving for Library Parking Lot Repairs Resolution authorizing the City Manager to sign all documents necessary to award an American Institute of Architects contract to Bundy, Young, Sims & Potter, Inc. for the reno… Approval of Change Order No. 1 with Anderson Columbia Co., Inc. for work associated with CR250 from 193rd Road to SR 51 resurfacing project. Budget impact: $157,686.00, to be … RES 26-195 / 26-4875 Authorizing an Agreement between the County of Will and BP Midwest Product Pipelines Holdings LLC for Reimbursement to Perform an Analysis and Assessment … A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, DECLARING THAT VESSEL TECHNOLOGIES INC. IS … Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Beador Construction Company, Inc. in the Amount of $4,999,700 for the Humboldt Drive Bridge Reh… Consider Authorizing The City Manager To Approve A Construction Contract With 3D Paving & Contracting, LLC For The Nob Hill Section II Street Reconstruction Project In An Amou… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, DECLARING THAT VESSEL TECHNOLOGIES INC. IS … Consider approval of a Construction Agreement with DDM Construction Corporation for the Timber Valley Dr and Fairfield Ln Reconstruction project, in the amount of $4,041,249.0… Motion to approve and authorize the Board President to sign the Summary Change Order No. 2 in the amount of ($76,965.91) revised contract amount $3,773,678.61 for Reconstructi… Resolution 26-089 Approving Change Order No. 1 and Final to the Contract with Martam Construction Inc. for Phase 2 of the South Dunhurst Stormwater Improvement Project, Reduci… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Maintenance and Eng… 1. Award/Reject Bid No. 2526-03 to T. G. Utility Company for Parts A and B of the New Water Well #16 and Raw Water Main Extension Project for an amount not to exceed $2,202,93… Adoption of Resolution R-51-26 Accepting a Bid Proposal for Street Resurfacing from Reliable Contracting Co., Inc. in the Amount of $2,136,000 Resolution of the Mayor and Council of Princeton Authorizing Change Order #1 to the Contract with National Water Main Cleaning Company, Inc. for Mini System #36 Sewer Rehabili… Motion awarding a construction contract to Max Underground Construction, LLC, of Corpus Christi, Texas for the 16-Inch Water Main Extension (State Highway 286 to N. Alameda St… $1,414,000 CONTRACT WITH ONYX PAVING COMPANY, INC. FOR RAYMOND AVENUE REHABILITATION Approve and authorize the Mayor and Clerk to execute a contract with Springline Excavating, LLC, Farmington Hills, MI for the Center Road Watermain Improvements 25-001-W in th… <strong>NW Northlawn Area Utility Improvements - Phase 4</strong>: Consider motion to approve: a) Final Change Order #1 decreasing the contract amount by $9,833.35; b) Certifi…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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