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
2700 PONCE DE LEON BOULEVARD (Status hearing rescheduled from April 15th, 2026 CEB to May 20th, 2026 CEB). (Status hearing rescheduled from March 11th, 2026 CEB to April 15th,… Award project to Max Gray Construction for the Memorial Building Ammonia Room Repairs in the amount of $775, 000. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER A LEASE AGREEMENT WITH NORTHSTAR TOWERS II, LLC. Brief Description: Consideration of a long term lease agreement between the… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Agreement with Garver, LLC for Construction Phase Services for the McKinney National Airport Ta… Award of Construction Contract to Calpromax Engineering, Inc. for the Washington Boulevard at Telegraph Road Right-Turn Lane Street Widening Project CONSIDER ADOPTING RESOLUTION APPROVING A LICENSE AGREEMENT WITH WING AVIATION LLC FOR THE USE OF CITY OWNED PROPERTY AT 3400 SAN PABLO DAM ROAD AND AUTHORIZING THE CITY MANAGE… Approving a two-year renewal to the "Master Agreement" between the Caroline Street Corridor and Bahama Village Community Redevelopment Agency (CRA) and Sea Tech of the Florida… Consider a Request from Bristol Youth Football and Cheer to renovate Casey Football Field per the 2023-2026 lease agreement. Construction Agreement with Superior Bowen Asphalt Company, LLC for the 287th Street Reconstruction Project Construction Agreement with Superior Bowen Asphalt Company, LLC for the 2026 Asphalt Corrective Maintenance Program Approve the contractor agreement with Max Gray Construction for the Library Tech Center and Restroom Renovations. <strong><u>Resolution 26-42</u></strong>: A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, APPROVING AGREEMENTS TO ACQUIRE CERTAIN REAL PROPERTY INTER… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for… ORDINANCE appropriating $45,134.00 out of Parks and Recreation Dedication Fund; appropriating $30,000.00 from Parks Consolidated Construction Fund; appropriating $790,857.46 f… ORDINANCE approving and authorizing Interlocal Agreement with NEAR NORTHWEST MANAGEMENT DISTRICT to provide Sidewalk Improvements for Highway Safety Improvement Project: North… Subject: MLK Jr. Way Streetscape Improvements Construction Contract Award From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing The City Administra… Approve the award of Bid 26-007, 2026 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $5,005,129.65, plus a 3% contingency Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency R26-037, A Resolution Authorizing an Agreement Between the City of Arvada and Brannan Construction Company for Construction Services Related to the Pomona Water Main Replaceme… <strong>GRANT AGREEMENT - FLORIDA DEPARTMENT OF TRANSPORTATION — </strong>RESOLUTION 2026-68 AUTHORIZING THE FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT A… To authorize Columbus Water and Power to enter into a construction contract with Decker Construction Company for utility cut and restoration services for the Division of Water… Action on the Award of Purchase Orders with Underground Republic Water Works, Inc., Core & Main LP, and Ferguson Enterprises LLC for Water Main Replacement Phase 1F Constructi… CIP CMU2502 - Austin Parkway Fuel Station Construction Contract with DNB Enterprises, Inc. in the amount of $820,090.00 Department of Transportation recommending the Board consider the following pertaining to Contract 10197 for the installation of an aboveground fuel tank and dispenser system a… Approval of Brooks Construction Agreement RS0260992 in the amount of $725,039.00 for CCMG 2026-02 Mill & Overlay Consider approval of a contract by and between the City of Nacogdoches and RAD Civil Services for Raguet Street Sanitary Sewer Improvements (CIP Project WW-26-204) in the amou… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing A Change Order To Increase The Total Value Of The Blanket Purchase Agreements … <strong><u>Resolution 63-26,</u></strong> Approving a Contract to Persons Services Corp. for Public Works Building "A" Renovations in the amount of $477,046. Consider approving TIPS Contract #23010402 in the amount of $428,304.72 with CC3 Construction Consultants of Abilene, Texas, for the repair and replacement of two hangar roofs… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction L… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Concrete Re… Consideration and Action to Approve a Change Order in an Amount not to Exceed $240,000 for the T SPLOST Citywide Sidewalk Replacement Project. Approve the award of Change Order #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $224,829.54 and a total of … Authorize the County Manager to enter into a $219,735 contract with Triad Roofing, subject to the review and approval of the County Attorney’s Office, to install a new roof at… Resolution Awarding a Contract to Lansing Brothers Construction Co. Inc, in the Amount of $155,450 for the Demolition and Temporary Shoring of the Structure Located at 201 E 2… 21-539 Authorize Contract amendment #2 with Volkert Inc. for additional construction administration services for Hall of Fame Walk; $145,682.68 (sponsored by Mayor Cheriogotis… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Rehabilitation and Liner Installation of Groundwater Well RO-16 in the amount of $145,000.00 - J… Pass a Resolution Accepting and Approving an Agreement with Casey Equipment for the Purchase of a LeeBoy 1000G Paver in the Amount of $145,000.00 <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Construction Contract for Pavement Crack Repair:<br data-pasted="true"></strong>A resolution to award Bid 26-26 and… Authorize the City Manager to Issue a Purchase Order to Apex Companies for the Plugging and Abandonment for Two Groundwater Wells, RO-7 and RO-8 in the amount of $135,500.00 -…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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