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
Planning and Development Services – Approval – Bid Award for CIP 24-08 Armstrong Avenue Street Improvements to Terra West Construction, Inc., in the amount of $1,106,406.80; A… Adoption of Resolution R-54-26 Awarding a Contract to Lighting Maintenance Inc for the Street Light Cable Replacement in the Amount Not to Exceed $1,000,000.00 Resolution 26-091 Accepting a Bid and Approving a Contract with Paul Borg Construction Company for the Gateway Green Project in an Amount Not to Exceed $963,000 Motion to award Bid No. 26008 for the Aqua Vista Sewer Replacement project to Laser Underground & Earthworks Inc., as the lowest responsive and responsible bidder, in an amoun… A Resolution accepting the bid of MAC Construction and Excavating, in the amount of $846,000 for the North Elkhorn Force Main Relocation, for the Div. of Water Quality, and au… Planning and Development Services – Approval – Bid Award for CIP 24-17 Gettysburg and Leonard Bike Lane & Sidewalk to Asphalt Design by Juan Gomez in the amount of $611,928.00… Approve the Contract for the Knox County Engineer's Asphalt Patching Material 2026 with Mid-Ohio Paving, Inc., in the amount of $473,048.50 ($67.17 per ton for 441 Type 1 and … Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $386,700.00 with Veenstra and Kimm, Inc. for construction s… Discussion and Possible Action Regarding The Glen at Springdale [Wagner]1. Approve the Stockpile & Grading Agreement<br>2. Approve the Financial Guarantee in the amount of $25… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA for water main relocations associated with the road improvements to C… Resolution 26-088 Approving Change Order No. 1 and Final to the Contract with Cahill Heating, Cooling, Electric, Plumbing & Sewer Inc. for the 2026 HVAC Replacement Program, I… Approval of a Resolution authorizing an agreement with Ciorba Group Inc., Chicago, Illinois, for construction engineering and administration for the replacement of Hampton Lif… REQUEST FOR AUTHORIZATION TO WAIVE THE SEALED BID PROCESS AND PURCHASE FROM SOLE SOURCE PROVIDER: for the purchase of stormwater, water main and sanitary manhole-related items… Stroh Median Landscaping Project (CIP26-009) – Construction Contract Award<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; … <strong><u>Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 1 Demolition – Electric Operations Center</u></strong… Planning and Development Services – Approval – Bid Award for CIP 25-14 Osmun Senior Apartments Sidewalk Project to M4 Concrete and Drywall, Inc., in the amount of $148,194.00;… <strong><u>Consideration of an Agreement with Community Housing Solutions</u></strong><br>City Council is requested to consider an agreement with Community Housing Solutions i… Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127 Approval of a Resolution authorizing a change order with A Lamp Concrete Contractors, Inc, for the Village Hall Parking Lot Project in the amount of $136,127. Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch;$129,383.71 (Payment No. 7) Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a si… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style='font-size: 12px… <p style="margin-left:0in;" data-pasted="true">Approval of a Resolution authorizing an agreement with Moltree Mechanical LLC, of Wonder Lake, Illinois, for construction servic… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new tw… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Approve Resolution authorizing the execution of the contract with E&H Roofing to remove and replace the roof of the city-owned building located at 304 "A" E. Madison Street, i… Recommend to Award — Contract Unit No. 2026-06; Asphaltic Concrete Pavement Chip Sealing Various City Streets; Fahrner Asphalt Sealers, LLC; $55,716.00 Department of Transportation recommending the Board: 1) Approve the continuation of perpetual agreement 427-M0810 between El Dorado County and Capital Southeast Connector Join… Discussion and possible action to approve, amend, or deny the quote from ACS Playground Adventures for the purchase of playground equipment for Morris Park in the amount of $5… Approval of Pay Application No. 3 and Change Order No. 1 to DVM Utilities of Sterling Heights, MI for the 2026 Sewer Lining Project, M-791 in the amount of $54,133.85 and ($1,… Recommend to Award — Contract Unit No. 2026-05; Asphaltic Concrete Pavement Crack Sealing Various City Streets; Fahrner Asphalt Sealers, LLC; $44,321.00 <span style="font-size: 14px;">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company for Design Engineering for SAD 26-009-P … Consideration to approve Change Order 1 at an increase of $37,257.00 in the project cost for the Appleridge Lift Station On-Site Generator Project and authorize the Mayor to e… Discussion, consideration, and possible action to enter into a Proposal for Supplemental Engineering Services — Construction Administration Services for the Chickasha Water Tr… Consider approval of a resolution approving contract Change Order No. 1 reducing the contract amount by $25,283.72 with Manatt's Inc. for the Taxilane Reconstruction Project. … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-66</u> Resolution Approving Change Order Number 3 For Keene Creek Trail Segment 4 Construction T… Discussion, consideration, and possible action to approve a Change Order to the storm drain box installation project located at 219 Willow Creek Road in the amount of $22,500.… Resolution of the Mayor and Council of Princeton Authorizing the Second and Final Change Order in the Amount -$1,130,526.00, Resulting in a Final Contract Amount of $679,153.0… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OZ Architecture, Inc. to continue design and construction administration servi… Subcontractor list for Contract 9766, Metro Transit Kennedy Road On-Route Bus Charger, to Parisi Construction, LLC, for 52.77% (District 18)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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