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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All categories
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
<u>RESOLUTION</u> - Authorizing the City Manager to Award and Enter Into an Agreement With <span style="background-color: rgb(255, 255, 255);" data-pasted="true">KNL Industrie… RESOLUTION NO. 102-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group, for construction management and … RESOLUTION NO. 105-2026(MSES): First Reading. </u></em></strong><em> </em>A Resolution authorizing the Mayor to execute an agreement with Wade Trim, Inc. of Ohio, for professi… Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the SE O… Motion to approve Change Order No. 1 with JQ Construction, LLC, of Waterloo, Iowa, for a net increase of $23,020.00, in conjunction with the FY 2026 1600 Blk Bertch Avenue San… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from JB Tool in conjunction with the construction of a storm drain system that provides adequate drainage at 13… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Plymouth Auto Sales in conjunction with the construction of a storm drain system that provides adequate dr… REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Seven Mile/Farmington Venture Limited Partnership in conjunction with the construction of a storm drain sy… 3. Consideration of Awarding the Sewer Main Rehabilitation Project and Agreement to Visu-Sewer of Missouri, LLC - Resolution No. 1659 Council to discuss and consider action on the Agreement with M.C. Schaff & Associates, Inc. for Preliminary Engineering Services for Sanitary Sewer District No. 169, and autho… [Previously discussed] Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. (Omnibus Item) Consideration to approve Change Order 2 from Thornton Construction Company, Inc. at an increase of $9,600.00 for the Heights Drive Roadway and Drainage Improvements Project an… <strong>Consider approval of a License Agreement with McNamara Contracting, Inc. for the use of the property owned by the Housing and Redevelopment Authority at 7700 Pillsbury… <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… Resolution Authorizing the City Administrator to Execute Change Order No.1 with Central Alabama Asphalt & Construction, Inc. for the 2024 City Streets Resurfacing Project Consideration and action related to the approval of an agreement for the construction and funding of authorized improvements and reimbursement of advances between the City of … Resolution Authorizing Ennit Morris, President, to Execute Contract for the Jackson County New Equipment Storage Building Project with Phoenix Construction, LLC Request for approval of Resolution No. 2026-45 and Purchase Orders with CWR Contracting and Fausnight Stripe & Line for milling/resurfacing and permanent pavement markings. Authorizing the County Executive to sign JOC Contract JC-25-0460-F-A with Forma Construction Company to install EV and Atom chargers at Cathcart. Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Municipal Aid 2022 - Newark Various Streets MA-22 Paving Pr… Resolution providing for a Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Construction phase of the Wes… Consider Authorizing The City Manager To Approve Payment To The City Of Lewisville, Texas For Reimbursement Of Expenditures Related To Supplemental Pavement On Carrollton Park… 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… To authorize the Director of Public Utilities to renew an existing sole source agreement with Johnson Controls Fire Protection LP for life safety system maintenance services; … To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify a contract with Bomar Construction Company Inc., for the purchase of… Request for approval of Resolution No. 2026-44 for paving of the City of Deltona Water / Sewer parking lots and Bristol Court by CWR Contracting in the amount of $109,490. Thi… Adopt the resolution approving the Wetland Credit Agreement and payment of $22,000 to Mill Creek Wetland Bank, LLC for off-site wetland mitigation for the 87th Street Bridge R… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Terracon Consultants, Inc. for Materials Testing Services for the Construction of … A Resolution Accepting the Proposal for the Purchase of Indoor Playground Equipment from Kompan Inc. for Jungle Safari Redevelopment Project Services Agreement - Sidewalk Snow and Ice Removal Services Code Enforcement with Turf Tamers LLC and Valley Green & Associates for the 2026/2027 snow season (RFP22129). Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Valley Green & Associates for the 2026/2027 snow season (RFP22139). AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into a grant agreement with Northern Ohio Recovery Association, or its designee, to provide economic de… Consideration and possible action on Construction Access Agreement with 360 Real Estate Solutions 5, LLC for parcels 17-20400-210 and 17-20400-234. Commission District(s): All LB - Invitation No. 2025-070 Indefinite Quantities Water, Sewer, and Emergency (Multiyear Contract). For use by the Department of Watershed Managem… North Higley Lift Station and Thomas Road Sewer project - Guaranteed Maximum Price (GMP) No. 1 of 1 (District 5) The North Higley Lift Station and Thomas Road Sewer project’s … Adopt a resolution: A) Authorizing an allocation of grant funds to the American Cancer Society, Inc. in an amount not to exceed $7,000,000 ($3,500,000 in FY 2026-27 and $3,500… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Awarding Invitation For Bid No. IFB-361-26-JJ For Lakes Neighborhood Exfiltration Phase I To Man-Con, In… <p style="margin-top: 0in; margin-right: 0in; margin-bottom: 8pt; font-size: 16px; font-family: Aptos, sans-serif;" data-pasted="true"><span style='font-family:"Calibri",sans-… <strong><u>Approve Change Order No. 1 — Contract Time Extension and Final Reconciliation — Reconstruction of Surficial Aquifer Well No. 14 and Emergency Backup Generator for W… Move to award the bid of $1,238,000.00 from R.K. Davis, Inc. for RFB 26-2624, Laketon Pump Station - Screen.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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