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
<p style="margin-left:0in;" data-pasted="true">AN ORDINANCE AMENDING THE MASS TRANSIT FUND IN THE AMOUNT OF $3,325,600.00 AND AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 W… Consider authorizing the Town Manager to negotiate and execute a construction contract with<span style="background-color: rgb(255, 255, 255);"> McMahon Contracting, LP f</span… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AWARDING BID 25-26-06 SURTAX AMERICANS WITH DISABILITIES ACT (ADA) SIDEWALK IMPROVEMENT… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter A Construction Contract With Oelke Construction Company, I… Award Construction Contract to Earthworks Solutions, LLC., of Arlington, WA, in the Amount of $1,832,795, for the ADA Curb Ramp 2026 Project, and Increase the Total Funding fo… Discussion, consideration, and possible action of awarding the bid to and approving a contract with PURIS Services, LLC, in the amount of $1,571,456.21 to furnish all material… Construction Contract with Texas Water and Soil Company, Inc. for the Travis Street Booster Pump Station Expansion project in the amount of $1,335,963.00. (BUDGETED) (K Burow,… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute Change Order No. 1 for (Bid No. 26-003-2023-PWI-019) Fairhope Pool Rehabilitation with a not-to-exceed … Resolution Approving Contract Change Order #4 for the 2020 Sanitary Sewer CIPP Project, #SAN21001, a Decrease of $849,119.82 Bill 26-62 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Vance Brothers for the Pavement Management Micro-Surfacing Mainte… A Resolution approving Amendment No. 3 to the agreement for professional engineering services in the amount of $719,230.00 between the City of Pueblo, A Colorado Municipal Cor… Resolution authorizing the Purchasing Agent to award Bid# 2026-003 to Macedo Contracting Services for 2026 Drainage Improvements at Various Locations, for the amount of $717,7… ROCK QUARRY RD. WIDENING - WATER AND SEWER UTILITY RELOCATION:</strong> Council consideration to approve the City of Stockbridge to contract with the HCWA to supply the labor … Accept Lowest Responsive and Responsible Bid and Award Construction Contract to GA Technical Services, Inc. in the amount of $606,459.70 for the Central Library Electrical Swi… Award of Construction Contract to NPM Construction of Maple Valley, WA, in the Amount of $602,756, and Approval of Consultant Services Agreement Supplement 07 with Perteet, in… Contract award to NIX Construction for upgrades to Station Creek Boat Landing ($589,300.00) Consideration and <strong>ACTION</strong> to Authorize a Contract with Pump Mechanical Technical Services, LLC in the amount of $525,574 for Contract No. 230-26-PRK-CP, for th… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank loan agreement in its substantially final form in order to secure rece… Consideration and<strong> ACTION</strong> to Authorize a Contract with GO Underground, LLC in the amount of $477,365.09 for Contract No. 164-26-EPW-IFB, for Traffic Signal Imp… Discussion and action on a Resolution that the City Council hereby accepts the State Infrastructure Bank (SIB) loan agreement in its substantially final form in order to secur… Discussion, consideration, and possible action of approving a Guaranteed Maximum Price (GMP) construction management contract with AC Owen Construction Inc. (ACO), and approvi… Consideration and Action on a Resolution Approving a Unit Price Agreement with Republic Services, Inc., for Construction and Demolition Debris Disposal (Bid #2025-33), and Aut… Approve Request for Proposals 2519 Services Agreement with 24 Hour Express Services, Murrieta, California, for $2,250,000 for emergency and non-emergency on-call plumbing serv… Contract for Professional Engineering Services for Pavement Management, Project No. 68124, Michael Baker International, Inc., Jacksonville, FL - $364,423.26. To authorize the Director of Public Service to modify a contract with Tran Products LLC dba Polygon Solutions in connection with the Infrastructure Asset Management and Geospa… Consideration and <strong>ACTION</strong> to Authorize a contract with Holt Industrial Rentals, LLC in the amount of $287,036.74 for Contract No. 247-26-ISD-CP, for a term of … Discussion, consideration, and possible action of awarding the bid to and approving a contract with Hardesty Team in the amount of $280,848.00 to provide all necessary service… Approval of a Contract to Jarrell Brothers for Bay Pines Drainage Improvements ($269,507.60) <strong>Consider Award - Hollywood Road Wastewater Treatment Facility Solids' Conveyor Rehabilitation Contract. </strong> This item considers the award of a contract to suppor… Authorize a Contract with Allied Contracting for the City Hall Administration Renovation in an amount not to exceed $249,491 - <strong>C. YARBER Purchase request by the Public Works Department for the purchase of athlete project items from BSN Sports LLC to support the construction of the Susan Street Sports Complex, f… PRIME CONTRACTORS, INCCouncil consideration to approve the change order with Prime Contractors, Inc. in the amount of $219,594.79 for the installation of water, sewer, and fi… Authorize the Interim City Manager to Execute a Construction Contract with Pavement Surface Control for the 2026 Annual Roads Striping Project ($208,707.54 - Streets Fund) Purchase Order to Horizon Signal Technologies, Inc for Four Temporary Traffic Signal Trailer Equipment, No Services - in the Amount of $201,504.00, Douglas County Project Numb… Adopt Resolution No. 26-58, A Resolution Approving Change Order Number 1 to the Village's Contract with A. Lamp Concrete Contractors, Inc. of Schaumburg, Illinois in the Amoun… Consideration and Action on a Resolution Approving an Agreement with Thouvenot, Wade and Moerchen, Inc., for Construction Engineering Services Related to the Locust Street Com… Award of Contract for IL 13 Water Main Relocation (400-500 block East Main Street) to Wiggs Excavating, Inc. of Benton, Illinois in the Amount of $174,275. Discussion, consideration, and possible action of approving a contract between the City of Midwest City and Tarkett Sports in the amount of $172,580.00 to provide professional… *** To award the contract for third party Special Inspections (Soil Compaction Testing/Construction Materials Testing), as required per the Commercial Building Code, with ECS … Bill 26-63 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with MainStreet Asphalt Maintenance LLC for the Pavement Resurfacing P…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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