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
Request for Approval to Purchase Corrugated Pipe for Stormwater Management and Culverts at the Caja del Rio Landfill from GM Pipe & Materials, LLC of Santa Fe, NM, in the Amou… Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and Milton Township Highway Department, for the National St… Bill 26-53 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Doctor's at the Lake Inc. for Proctor Road Drainage Improvements … Resolution accepting the work of Forward Contractors for sidewalk repair and authorizing and directing settlement of said contract in accordance with contract terms of 2025 Pr… A Resolution of the Town Council of the Town of Erie Approving the Construction Contract with Colorado Boring Company for the Fiber from Water Plant to Tank Site Project Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0169 Pro Patch Proprie… Request for approval of change in contract No. 2 with A Morfin Trucking LLC, for Drainage System Repairs in the Greens Bayou Watershed, adding 53 calendar days (Project ID Z10… Consideration of and action on entering into an agreement with Studio Red for design services for renovations to the existing Court/Theatre Building. Consideration of and action on entering into a contract with Corestone Paving & Construction, LLC for renovations to the Dow Park drainage and P street parking lot via Choice … Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Braun & Butler Construction, Inc. for the Fire Station No. 10 Project. Consideration and possible action on Construction Access Agreement with RyKey Properties LLC on Lot 1 of the CSM of Lot 11. Consideration and possible action on Resolution No. R-2026-121 authorizing the City Manager to execute change order #5 with STR Constructors for no additional cost and 7 addit… Capital Project No. H109-25 Authorize Amendment Agreement with Arcadis of NY for Honeoye Lake County Consolidated Sewer District Pump Station Improvements Motion to Approve the Purchase of Asphalt from East Coast Asphalt Petition from Charles and Angela Edward to Abandon and Purchase an Unopened Roadway Resolution 2026-2 Resolution Authorizing Contract with Maxim Construction for Well #1 Roof Repair/Replacement Resolution 2026-3 Resolution Authorizing Contract with Maxim Construction for Power Washing Plant Exterior <s>Resolution No. 3024 — Authorizing a contract with FCS Group, Inc. for water, sewer, and stormwater utility rate studies. Adopt a Resolution Approving Addendums No. 1 and No. 2, Rejecting the Bid from Devaney Engineering, Inc., and Awarding a Contract to SubTerra Construction, Inc., for the FY 20… ORDINANCE approving and authorizing contracts with AAR INCORPORATED, F&L LANDSCAPING CONSTRUCTION INC, ISL CONTRACTORS LLC, PARAMOUNT BUILDERS OF TEXAS , and TOP CHOICE SOLUTI… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Roof and HVAC Equipment on the Health Services Building at 1120 So… Award of Contract for the Southeast Joliet Sanitary District Water System Improvements Project to Austin Tyler Construction Inc. in the Amount of $2,982,535.68 Approve construction contract with Register Construction & Engineering, Inc. for the new Inspection & Testing Building project ($2,680,650.00 one-time expense) $2,629,464.70 CONTRACT WITH R. J. NOBLE COMPANY FOR SUNNY HILLS - TWILIGHT - EAST LAS PALMAS AREA STREET REHABILITATION Approved the plans and specifications and authorized the advertisement for bids for the 2026 Pavement Resurfacing Project and adopted Resolution No. 2026-106 authorizing the I… A Resolution Awarding Contract to Peterson Contractors, Inc., in the amount of $1,043,204.35 for reconstruction of S 31st Street, and authorizing Bradley J. Ketels, County Eng… Dironna Moore Clarke, Deputy Director of Equitable Transit and Mobility for the Department of Public Works, stated that the proposed ordinance updates the Main Street Station … Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Willits Justice Center Building for Clubhouse Day Pro… PURCHASE ORDER NOT TO EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Approve the award of Bid 26-010, 2026 Micro-Surfacing Program, to AC Pavement Striping Co. for an amount not to exceed $359,119.70, plus a 3% contingency (Item 1 of 2) Authorizing the appropriation and expenditure of an amount not to exceed $300,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the M… To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, fo… (Possible Action) To approve Amendment A to the contract signed between Eastern Sierra Engineering and the City of Fernley for the Engineering Design Services of the Good Eart… Recommendation to Award Payment for the Ottawa Street Parking Garage Painting Project to Cosgrove Construction Inc. in the amount of $190,625.00 Authorizing the expenditure of an amount not to exceed $150,000 from the Sanitary Sewer Replacement Fund for the purchase of machine maintenance equipment for the Division of … Approval of a Purchase Order Increase to Allied Universal Corporation for Sodium Hypochlorite Supply for Water Treatment Facilities in the amount of $141,650 - Jeffrey E. Pote… Award the quote from Range Cornice Roofing for roof replacement on a portion of the Hibbing Memorial Building in the amount of $79,707. Approve the Ice Pigging Services Agreement for Knox County Water and Wastewater, to clean a sewer force main line in Howard, Ohio, for $64,065.00. Approve the release of retainage to Johnson – Laux Construction, LLC for Contract No CM3943, the construction completion of the James Page Governmental Complex Renovation – Co…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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