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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
27,694 records
Resolution No. 26-3009<br>A Resolution accepting the low bid and authorizing the approval and execution of a construction contract for the 2026 Streets Resurfacing and Utility… <strong data-pasted="true"><u>85/2026</u></strong> AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CONTRA… <strong data-pasted="true"><u>86/2026</u></strong> AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CO… Award a Construction Contract in the amount of $1,337,601.00 to Agee Construction Corporation, of Fresno, California for the Merced Street Reconnection Rebid Project (Bid File… Award Contract to Payne & Dolan, Inc. in the amount not to exceed $1,105,237 plus a 10% contingency for the 2026 Road Program - Esquire Estates Reconstruction (ACTION) Authorize the City Manager to increase the contract authority with Always Active Services LLC by $35,987.71 to $849,903.56 to complete and close-out construction for the subje… Approve the Bid Award for the Knox County Engineer’s Annual Resurfacing 2026 to Small’s Asphalt Paving, Inc., in the amount of $822,263.41. The Engineer’s Estimate is $830,048… Award of Contract for Construction Manager At-Risk services for the Fire Station Remodeling Project to CG Schmidt in an amount not to exceed $817,037 plus a 10% contingency. (… PUBLIC HEARING, Discussion, and Possible Action Regarding Greenhill/Yench Road Reconstruction Project [Wagner]1. Approve Preliminary Resolution 26-05-12 Declaring Intent to Ex… Motion authorizing execution of a one-year supply agreement, with two one-year options, with Vulcan Construction Materials, LLC, of Birmingham, Alabama, with an office in San … Adoption of a Resolution Awarding a $658,184.20 Contract to Duke's Root Control Inc. for the FY2026-2029 Sanitary Sewer Root Control Project, and Authorizing the City Manager … Award Contract to Stark Pavement Corp. in the amount not to exceed $595,719.50 plus a 10% contingency for the 2026 Road Program - Heritage Hills Reconstruction. (ACTION) Approve the Bid Award for the Knox County Engineer’s Asphalt Patching Material 2026 to Mid-Ohio Paving, Inc., in the amount of $473,048.50. The Engineer’s Estimate is $507,000… To authorize the Director of the Department of Public Utilities to enter into a design contract with Glaus, Pyle, Schomer, Burns & Dehaven, Inc. for the Polaris Area Water Lin… Authorize the City Manager to execute and award the construction contract for Old Ben Davis Road (R-25-02) to Vlex Construction, LLC, in the amount not to exceed Three Hundred… Bid No. 2026-043 - Blackwood Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchasing C… Presentation, discussion, and possible action regarding a construction contract with Brazos Paving, Inc for the construction of 3 crosswalks across Welsh Ave at A&M Consolidat… <strong>Invitation To Bid 26-010: ADA Alpharetta Active Adult Center Parking Lot Improvements (CDBG)</strong><br><em>Consideration and approval of the award of ITB 26-010 to S… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District (District) authorize the City Manager to enter into a three (… Consider and take appropriate action on an amendment to a Purchase Order No. 39198 from Texas Materials Group, Inc. for street repair on Dallas Street and 6th Street through a… Airports, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to the installation of the New Automated Weather Observin… A Contract to TK Builders, LLC for the Scott Community Center Renovations ($197,066.49) Approval of a Resolution authorizing a contract with TCD Concrete Works, Inc., of North Aurora, IL (low bid), for the 2026 Sidewalk Improvement Project in an amount not to exc… Consider authorizing the City Manager to execute an agreement with Fuquay, Inc., including all associated purchase orders, in an amount not to exceed $175,000 to be funded by … Appropriation from Free Cash (account 01-324001) in the amount of $170,000 to Capital Outlay (#931) to purchase a sidewalk plow. Change Order No. 2 to Purchase Order With Traffic Management Solutions, LLC, for Traffic Signal Improvements at Intersection of Mariner Boulevard and Landover Boulevard for De… Recommended Action: It is recommended that the City Council: 1. Authorize a contract for the purchase and installation of equipment from Rhythm Engineering in the amount of $1… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing emergency repair contract (PO#26001633) with SHEDIGS IT, LLC, for a revise… Resolution 26-082 Approving a Joint Funding Agreement with the State of Illinois to Provide Funding for Construction and Engineering Inspections for the Lexington Drive Improv… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat<br data-pasted="true">Launch; $129,383.71 (Payment No. 7) Commission District(s): All REN - Contract No. 2000420 Curb Bumping and Street Sweeping (Annual Contract with 2 Options to Renew). For use by Public Works-Solid Waste Manageme… Discussion, consideration, and possible action to authorize the Chairman to execute a Task Order with WSB Engineering under the existing Master Service Agreement for Congo Cre… Recommended Action: It is recommended that the City Council authorize the City Manager to amend the existing contract with Bear Electrical Solutions for emergency response ser… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With IVC TEXAS, LLC For The Renovation Of 2652 Old Dent… Approval of Updated Project Ordinance, Purchase Order to Leak & Associates for Transfer Station Improvement Construction, and Budget Ordinance Amendment to Transfer Additional… <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… Consider and take action on a resolution authorizing an agreement with Liqui-Pro Industries for the replacement of the Civic Center mansard roof for a base contract amount of … Presentation, discussion, and possible action on a construction contract with Larry Young Paving, Inc. for the Southwest Parkway Drainage Project for $567,622.25 plus the City… Award Bid #8-2026 to Cactus Construction LLC in the amount of $90,746.66 for the Strickland Park restroom and concession stand remodel. Approve Contract Change Order No. 03 with Katch Environmental Incorporated dba Katch General of Fresno, California in the amount of $83,886.57 increasing the total contract am…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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