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
<strong>Consider Approval - Change Order No. 3 to the Contract for Parking Lots & Roadway Project, for Limestone Cobble and Sidewalk. </strong>This item considers approval of … The Procurement Department requests Council approval to award ITB No. 26-13R to C.W. Matthews Contracting Co., Inc. for labor, materials, equipment, tragic control, supervisio… <strong data-pasted="true">RESOLUTION 4291 </strong><strong id="isPasted">- </strong>A Resolution Approving Award of the Following Items: A) A Contract for the Replacement of … To award Contract 2C26-055 HVAC Improvements at the Bristol Police Department to Pro-Mech Inc. in the amount of $4,486,000.00 and to authorize the Mayor or Acting Mayor to exe… SUBSTITUTE Amending the 2026 EDD Capital Budget (TID 56) and authorizing the Mayor and City Clerk to execute a development agreement to fund a $2,900,000 Tax Incremental Finan… <strong>RESOLUTION NO. 2026-____</strong><br data-pasted="true"><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICI… 01-495 Authorize Agreement Amendment #3 with McElhenney Construction, LLC for 2024 City of Mobile Annual Storm Drain Maintenance; $2,490,000.00 increase (sponsored by Councilm… Approve Contract No. 18242 in the amount of $2,457,844.91 with Park Construction Company for the CSAH 4 (170th St.) Roadway Improvements Project. Motion to award the Starr Street Extension Project contract to Construction Masters Services, LLC in the amount of $2,262,744.70 as the lowest responsible bidder as recommende… SUBSTITUTE Amending the 2026 EDD Capital Budget (TID 57) and authorizing the Mayor and City Clerk to execute a development agreement to fund a $2,000,000 Tax Incremental Finan… To award Contract 2P26-051 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy to D'Amato+Downes Joint Venture in the amount of $1,655,394.88 and to a… Approval of the Final Contract with Coast to Coast Turf LLC, in the Amount of $1,595,835, and Acceptance of Construction for the Grass Lawn Multi-Use Field #1 and Hartman Park… Approval of City Contract No. 2025-156A2, an Amendment to City Contract No. 2025-156 with Logan Simpson Design in the Amount of $1,513,457.00 for Additional Phase II Data Reco… Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements… Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Asplundh Construction, LLC, in the Amount of $1,389,738.46, for the Construction of Street Ligh… Sanitary Sewer Lining Program Request for a waiver of bids and award of a contract to Hoerr Construction, Inc., the lowest proposal of four (4) received, in the amount of $887… Authorize an increase in the construction services contract with Rebcon, LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to exce… Approval of the Plans and Specifications for the Pavement Resurfacing – Nyeland Acres Area Project; Waive any Minor Bid Irregularities; Award of, and Authorization to Execute,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With USSI, LLC For Smok… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Renew Blanket Purchase Agreement PA601133 Wi… 4th Street Water Main Replacement Project Bid Award to Jaron McKernan Enterprises, Project #WA2401: $713,897.60 Request Council Approval Of A Resolution Of The City Council Of The City Of South Fulton, Georgia, Authorizing Execution Of A Memorandum Of Agreement Between The Georgia Depar… To award Contract 2C26-057 Roadway Reconstruction/Drainage and Miscellaneous Work to Tabacco & Son Builders, Inc. in the amount of $687,780.00, and to authorize the Mayor or A… Commission District(s): 1 and 6 Resolution to Accept GDOT Contract for Costs Associated with Airport Perimeter Fencing Replacement; Rehabilitate Taxiway K; Design; And Relocat… Award Award: Supplier Contract No. SC2600000084, C&S Sweeping Services, Inc., to provide for roadway sweeping services. This supplier contract is for an initial term of one (1… UT 12-26 Recommend to the Common Council to award the maintenance contract for the Sanitary Sewer Lining Project to the lowest responsive bidder, Visu-Sewer, LLC, in the amoun… ORDER approving payment of the following claims: a) $10,059.45 to William P. Wessler, Attorney at Law, statement for amount collected during April 2026 for delinquent personal… Progressive Services, Inc., d.b.a. Progressive Roofing, Amendment No. 4, to provide for Job Order Contract: Roofing Services. This amendment increases the maximum job order am… Consider and take action on a resolution authorizing a Professional Services Agreement with GFT Infrastructure, Inc. in the amount of $345,000 for design, easement acquisition… Award Project Contract to LC Structural through CES in the amount of $333,204.17 for the design and construction of the new Probate Judge Office at Government Center, includin… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, awarding ITB No. 2026-024 for A39, A42 and A43 Pump Station Ventilation Improvements to… Pavement Preservation Project – HA5 Surface SealerIn an effort to preserve our pavements, one of our most expensive assets, staff is proposing another HA5 application project … Consideration and action on an ordinance awarding a contract for Greenville CDBG Downtown Revitalization Program, Grant No. CDM24-0022, to A&D Paving, LLC in the amount of $27… <strong>Consider Award - Fire Hydrant Replacement and Repair Contract</strong>. This item considers the award of a contract to procure the services of a contractor to replace … Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $262,695.00 for Professional Engineering Services in connection with Roadway Maint… RESOLUTION APPROVING A CONTRACT WITH MID-TEX OF MIDLAND, INC. FOR THE INSTALLATION AND REPLACEMENT OF HVAC UNITS AT THE WATER RECLAMATION FACILITY THROUGH THE INTERLOCAL PURCH… To award Contract 2C26-058 Sidewalk Repair Program to Martin Laviero Contractor, Inc. in the amount of $240,575.00, and to authorize the Mayor or Acting Mayor to execute any a… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026045 - Multi-Site Roofing. Recommendation of the Public Works and Services Committee o… HVAC Equipment Replacements - Multi-Building Request for a waiver of bids and award of a contract to Anchor Mechanical, the lowest proposal of three (3) proposals received, in… Request for approval to execute an agreement with IDS Engineering Group, Inc. in the amount of $203,340.00 for Professional Engineering Services in connection with Roadway Mai…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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