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
<strong>Sewer (Thickener Upgrade) </strong><br>Amount: $90,928.00<br>Expenditure: Purchase of Belt Thickener Controls Upgrade. Resolution setting date of the public hearing as October 19, 2026, to authorize the sale and conveyance of 8.95 acres of city-owned property located on Lot 9 of Waterloo Air a… Consider and take appropriate action to issue a purchase order to Blades Group LLC for an amount not to exceed $80,000.00 for fiscal year 2027 for Rock Asphalt for road repair… Payment — Northeast Asphalt Inc; Contract No. 2026-04; Midway Place Resurfacing; $77,133.68 (Payment No. 1) Approval of a five year term service agreement with Trane Service Group, utilizing the OMNIA Partners, purchasing cooperative, to provide for the inspection, maintenance, and … Consider and take appropriate action to issue a purchase order to Ergon Asphalt & Emulsions Inc. for an amount not to exceed $76,000.00 for fiscal year 2027 for CRS-2 oil used… Consider approval of utilizing a Utility Construction Materials contract with Ferguson Enterprises, LLC for the purchase of water and sewer line parts and materials, in the am… Discussion of and potential action on Change Order Request #001 in the amount of $65,987.00 from Fountain Construction to retrofit Existing VAV Box Dampers in Justice Center. … THE BOARD TO APPROVE THE BID COMMITTEE RECOMMENDATION TO AWARD A CONTRACT TO LIVE OAK MANAGEMENT GROUP LLC IN THE AMOUNT OF $61,900 FOR THE DESIGN/BUILD CONSTRUCTION OF ONE PI… Motion to approve the Lakeshore Resurfacing - Phase II (STP-0101-00(156)LPA/109819-70100) Construction Engineering and Inspection contract with Neel-Schaffer, Inc. in the amou… Consider Change Order from Isinguard Construction Group in the Amount of $52,098.00 for the Highway 70 Sewer Add-On Project Funded By ARP Approve Temporary Construction License and Permanent Drainage Easement Agreement between Polk County and Horst G. Max and Richard A. Espie and Amanda R. Espie in conjunction w… Purchase Requisition, Replacement Fencing at Hightown Water Tank, Straitline Fence, LLC., $22,189.00 Permission to update Construction Change Order #1 (CO#1) from 21 Electric in the amount of $19,800.00 from the originally approved $20,631.60 on May 18, 2026, and acknowledge … Approval of a change order for $19,796.12 to Huffman Inc. DBA NuWave Concrete for Highland Ave Sidewalk Improvements (PO #26-01490). -Resolution approving Change Order No. 2 to JAS Construction LLC for additional work not in the plans for the Filmore Avenue Public Improvements in the amount of $19,436 Consideration to approve the following from Valde Pavement Solutions, LLC for the Felicity Street Sidewalk Improvements Project. These items will finalize the project.1. Appro… <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Purchase Requisition, Sewer Camera Repairs, CUES, Inc., $10,135.45 Award Utility Relocation Engineering and Design Services to Ardurra Group, Inc. for the SR6 Business – Legion Road Improvement Project (GDOT). This project will utilize Water/… Resolution approving a Temporary Easement Agreement in the amount of $1,562.00 with Chrisbro II, Inc., compensation for the removal of six mature shrubs in the amount of $600.… <div class="fr-temp-div">Consider and take appropriate action to ratify additional expenditures with Vulcan Materials in an amount not to exceed $1,000.00 for road base and ma… Resolution approving a Temporary Easement Agreement in the amount of $500.00 with Sandra K. Wright and Robert E. Wright, located at 3029 Huntington Road, in conjunction with t… Action Item: Annexation & Zoning to an IL (Light Industrial) zoning district, with potential development agreement on two parcels #R3052001000 & R305200000, addressed as 22 N … Authorization to Execute Lease Agreement: five-year lease agreement with All American Investment Group, LLC for the purchase of a new 2026 Vactor Sewer Truck Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Board of County Commissioners - of the Certificate of Substantial Completion from JE Dunn Construction and approved by Lilly Architects, PLLC for the construction of the Tulsa… Discuss and consider action on Resolution No. R-HEDC-2026-027 approving Change Order No. 1 to the contract with McKee Utility Contractors, LLC, adding eighteen (18) calendar d… Authorization to Contract with First Data Merchant Services, LLC for the Processing of Online Sewer Payments RESOLUTION NO. 197-2026(PD): First Reading. </em></u></strong><em> </em>A Resolution authorizing the Mayor to enter into an agreement with Welty Building Construction, LTD., f… Change Order #5 to Halme, Inc. for East 5th Reconstruction Project #2024-02 Consideration for the following regarding the Brookstone Place Drainage Improvements. 1. Rescind the Board action of February 21, 2023, awarding the project bid to Thornton Co… Resolution Authorizing the City Administrator to Execute a Contract with TTL, Inc. for environmental and geotechnical services and construction materials testing for the North… Change Order — Contract No. 2026-01; 2026 Street Construction; MCC Inc; Deduct 69,704.39 (Change Order No. 1) Authorizing the Execution of an Encroachment Agreement with Legacy Title Holding Corporation for the Encroachment of an Existing Monument Sign within the platted 15’ Utility, … Resolution Authorizing the Execution of an Agreement with the Illinois Central Railroad Company for the Brush College Road Pump Station and Force Main Project, City Project 20… Adopt a Resolution authorizing the City Manager to enter into Change Order No. 2 with Francis Excavating LLC for E. 24th Street, Oats Street and E. 48th Street Rehabilitation … Consideration of Approval of Change Order No. 1 with Constructors Inc. for the Navajo & Bender Resurfacing Project Utilizing CES Contract No. 2026-06-R121-ALL. An ordinance to authorize the execution of the contract with Sol Construction, LLC for professional construction services associated with the Grove Road Streambank Restoration… Consider Resolution Number 5974, Accepting a Proposal from Sunland Asphalt and Construction LLC for the Annual Pavement Preservation Program; Authorizing Expenditure of Public…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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