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
Construction Manager-At-Risk (CMAR) Contract Independence Lane North: Burkhardt Construction Inc. Resolution - That the City of Fairhope approves the assignment from Leavitt Land, LLC to American Asphalt, Inc. for Bid No. 24-048 Asphalt and Concrete Repairs Annual Contract… Resolution No. 98 - 2026 - Change Order No. 1 with Verde Construction Resolution No. 95 - 2026 - Change Order No. 2 with Barone Construction Group, Inc. Ordinance No. 18-2026 - To Authorize the City Manager to Enter into Contract with Duke’s Services for Sanitary Sewer Inspection and Cleaning Services <strong data-pasted="true">Resolution No. 29-R-2026 </strong>— A Resolution of the Town of Mead, Colorado, Approving an Agreement for Professional Services with Artaic Group, … <div style="margin-left:0in;" data-pasted="true"><strong>R-26-16</strong> Staff Memo and Resolution Authorizing a Civil Engineering Service Agreement with Gewalt Hamilton Asso… <div style="margin-left:0in;" data-pasted="true"><strong>R-26-17</strong> Staff Memo and Resolution Authorizing a Civil Engineering Service Agreement with Gewalt Hamilton Asso… (Discussion only) Waiver of the Bidding Process and Purchase of a Falcon Asphalt Hot Box and Recycler Trailer from Midwest Paving Equipment, Inc. [Previously discussed] Change Order No. 1 to the Spring Rock Park Phase I/II Engineering Agreement with Baxter & Woodman Engineering for the Combined Sewer Lining and Rehabili… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Task Order with Halff Associates Inc., for Palm Harbor Dr… Change Order No. 1 to Task Authorization No. 1 with Burgess & Niple for the Betty Street Force Main Replacement Project Design and Construction Administration Contract with Prus Construction Co., and necessary appropriations, for Construction Manager-at-Risk (CMR) professional services for advancement of the Marsh Park Improvements … Approve and authorize the Chair to sign the first amendment to CM3335 continuing contract with WSB, LLC for professional construction and engineering inspections services. Request to approve Change Order #1 as a contract amendment to Contract 31-26 Unit A-26 Concrete Paving, with a decrease of $160,114.80, for a new not-to-exceed contract total … RESOLUTION NO. 87-26: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, TO AWARD AN AGREEMENT TO YC GROUP, LLC FOR CONSTRUCTION SERVICES RELATED TO THE… Joint resolution authorizing execution of a contract with Mauro Sewer Construction of Des Plaines, Illinois, in the amount of $2,118,943 for the Dady and Decker Water Main Rep… To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with DLZ Ohio, Inc. for the Bluepri… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell-GapVax Contract 101221-GPV, Sewer Vacuum, Hydro-Excavation, and Municipal Pumping E… Joint resolution authorizing execution of a contract with Boller Construction Company Inc., of Waukegan, Illinois, in the amount of $538,600 for the Gerwal Well House Improvem… To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Old Fashioned, LLC., for … Construction Contract with Denver Dirt Works, Inc. for the Pinery Glen Storm Sewer Repairs Project in the Amount of $250,000.00, Douglas County Project Number SP2026-013. Approve Third Amendment to Agreement with Mariposa Landscapes, Inc., for $236,686.32, plus 5% change order for total of $248,520.64, from various Department Accounts for lands… Consideration to reject all bids received for FY25-ENG-46 Country Club Speed Tables Project, as the bids received exceed estimated budgeted amount. There is no financial impac… Construction Change Order - Authorization to approve construction change order #7 in the amount of $189,175.75 to Agee Construction Corp for the Riggin Avenue widening project… Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $… Commission District(s): All CO - Change Order No. 2 to Contract 1385069 DeKalb County Juvenile Justice Courtroom 2 Buildout (270 Days). For use by the Department of Facilities… Joint resolution authorizing execution of a contract with Hoerr Construction, Inc., of Goodfield, Illinois, in the amount of $40,710, for the Ela/Salem Lake Sanitary Sewer Cle… Request to approve Contract Amendment #2 to McMahon for Water Treatment Facility Bulk Hypochlorite Tank Replacement Project for additional design and construction management s… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/13/2026, AUTHORIZING a payment of $136.40 to Rumpke from Cincinnati Parks Department General Fund non-… Small Works Contract with John Eager Roofing, LLC Action: Development Agreement for Rancho Buena Vista Subdivision with Jarbon, LLC, Regarding Private Roadways and Drainage for the Development (Jeff Thuneman) Krause Construction, Inc. Change Order #4 and Contract Amendment D Consideration of award of contract to Traffic Control Corporation for the purchase of traffic signal supplies. Consideration of award of contract to Traffic Signal Controls, Inc. for the purchase of traffic signal supplies. Recommendation for the approval of a contract purchase order to R. C. Wegman Construction Company, for the construction of the Highway Maintenance Facility, for the Division o… Committee action approving Job Order Contract project exceeding $350,000 for the Naval Station Great Lakes Halsey Village Demolition Phase 1 in a not to exceed amount of $11,3… Consideration to Authorize the City Manager to Execute Agreements for Bus Stop Improvement Phases 2 & 3 Construction Not to Exceed $10,000,000 and a Little Kate Corridor Desig… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF SEMA CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF SABL… Award Bid 8256 to Big Ben, Inc., Irvine, for $4,538,671 and authorize 10 percent change order authority of $453,867.10 for California Avenue and Sherman Drive Water Pipeline R…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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