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.
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.
27,694 records
Approve purchase of HX30 Hydro Vacuum Excavator and trailer for $81,443.35. Ratify and confirm an increase per change order No1 to Utility Work by Highway Contractor Agreement with the Florida Department of Transportation (FDOT) for the removal or aba… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;text-align:justify;' data-pasted="true"><span sty… Resolution 26-080 Approving an Agreement with Civiltech Engineering, Inc. for Construction Engineering Inspections for the 2026 Streetlight Replacement Program in an Amount No… ORDER accepting the best bid received from Lee Tractor, for one New Mini Excavator Model #KX080-5R3A, with a total cost of $70,460.00 (cost of $116,000.00 less trade ins of $4… <strong>Crabapple Government Building Roof Replacement</strong><br><em>Consideration and approval of the award of the Crabapple Government Building Roof Replacement project to… Resolution 26-083 Approving an Engineering Services Agreement with Michael Baker International to Provide Construction Engineering Inspections for the Lexington Drive Improvem… Resolution No. 26-3006<br data-pasted="true">A Resolution approving the waiver of the competitive bid process and authorizing the approval and execution of a contract with Mid… Council approval is requested to authorize the City Manager to approve Change Order #2 on the existing contract (PO#26000022) with Davenport Construction to expend an addition… Request to award the bid for the Construction Fencing portion of the new Community Center Project to American Fence & Supply Co., of Warren, MI for a total amount of $40,159.0… Approval to accept a professional services task order with CDM Smith, in connection with P.I.# 0021154 Rockhouse Road Sidewalk/Trail Improvement Project, in the amount of $37,… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $30,330.00 with HR Green, Inc. for limited construction eng… CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH RED BIRD BOWLING LANES, INC. IN AN AMOUNT UP TO $30,000 FOR INFRASTRUCTURE AND PAVEMENT GRANTS AT 1114 S. MAIN STREET, DUNCANV… CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH RED BIRD BOWLING LANES, INC. IN AN AMOUNT UP TO $30,000 FOR INFRASTRUCTURE AND PAVEMENT GRANTS AT … CONDUCT A PUBLIC HEARING TO DISCUSS AND CONSIDER AN INCENTIVE AGREEMENT WITH A2Z TRADING LLC DBA JZ EMBROIDERY IN THE AMOUNT UP TO $30,000 FOR INFRASTRUCTURE, LANDSCAPING, PAV… CONSIDER APPROVAL OF AN INCENTIVE AGREEMENT WITH A2Z TRADING LLC DBA JZ EMBROIDERY IN THE AMOUNT UP TO $30,000 FOR INFRASTRUCTURE, LANDSCAPING, PAVEMENT, SIGNAGE AND PAINT GRA… Council approval is requested to authorize the City Manager to approve Change Order #1 on the existing contract (PO#26000339) with USIC to expend an additional $26,000, and au… Consider motion to approve Change Order #1 increasing the contract amount by $23,628.00 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Discussion and possible action regarding Final Quantity Change Order on ODOT Project STP-255C (655) CI - Bridge and Approaches County Road (EW0910/North 220th Street): Over De… Consideration to approve the following quotes for the Longbranch Drive Storm Drain Pipe Replacement Project located between 105 & 107 Longbranch Drive. Labor and yard restorat… Consider motion to approve Change Order #2 increasing the contract amount by $16,566.68 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Motion to approve Change Order No. 4 with Peters Construction Corporation of Waterloo, Iowa, for a total increase of $8,846.84, in conjunction with the FY 2024 Byrnes Aquatic … Consider motion to approve Change Order #1 increasing the contract amount by $5,700.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider motion to approve Change Order #1 decreasing the contract amount by $418.66 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & Pa… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with XIT Paving and Construction, Inc., for the Constru… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Credit Agreement with TIMBER CREEK PROPERTIES LLC, for the dedicating the rig… Request for approval of a Letter of No Objection with Transcontinental Gas Pipe Line Company, LLC, to construct or conduct channel reconstruction for Taylor Gully and the addi… Dept/ Agency: Economic Housing and Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Approving HMFA Financial Agreement Project Information: RESOLUTION O… Award General Services Agreement for Traffic Striping and Pavement Marking Services to WGJ Enterprises, dba PCI, Inc. A Resolution of the City Council of the City of Laredo, Texas approving a Chapter 380 Agreement between the City of Laredo and LITOS Texas, LLC., pursuant to an economic devel… Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements… DEW Construction Corp - 25 Cherry Street - License Agreement Amendment Request - DPW Request to Execute a Federal Aviation Administration (FAA) grant for the Cargo Apron Construction project and execute a Contract with Hoyle Tanner and Associates (HTA) and exe… Approval of a contract extension with UNIQUE Paving Materials Corp. for Asphalt Patching Materials (Bid Ref #74567-013.1) Approval of a cooperative Sourcewell purchase with MacQueen Equipment LLC for a combination sewer cleaner (Bid Ref#00000-025.70) Approval of a contract supplemental/change order with Feyen-Zylstra LLC to supply, install and relocate two new sanitary lift station pumps at the Woods Lake lift station (Bid… BECCO Contractors, Inc., with the scope of work for the 51st Street Roadway Improvements Project outlined in the contract for project performance approved above (Clerk's Misc.… Resolution — to approve the Adopt-A-Roadway application and agreement with Banwarth Farm for Durango Road Resolution No. 26-055 - Authorizing the Mayor or City Manager to enter into a contract with<br data-pasted="true">West Virginia Paving, Inc. to perform asphalt street paving c… Resolution No. 26-057 – Authorizing the Mayor or City Manager to enter into an agreement for the fully adhered EPDM flat roof overlay of the Roosevelt Community from Almost He…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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