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
Sundt Construction, Inc., to provide for Country Club Road - Michigan Street to Milber Street Roadway Improvements Project, term date 5/12/26 to 6/30/27, City Revenue Other Op… Commission District(s): 1,3,6,7 CO - Change Order No. 1 to Contract No. 2000057 Indefinite Quantity Construction Services (Statewide Contract (SWC)) No. 99999-SPD-S20200901-00… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the E… Committee recommends approval of the Award of Bid: City-Wide Street Repairs Group No. 4 - 2026 (Concrete) (Bid No. 426-PW-037) to Stenstrom Excavation, of Rockford, Illinois i… Bid Award Recommendation for 2026 County Overlay & ADA Program to Granite Construction Company for award amount of $2,478,507.74 plus applicable Washington State Sales Tax Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the E… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE ASPHALT PORTIO… Committee recommends approval of the Award of Engineering Agreement: Rockford Complete Streets Revitalization Project (Construction Engineering) to H.R. Green, Inc., of McHenr… A resolution awarding a contract to Stellar J Corporation, in the amount of $1,509,900, plus a 20 percent contingency, budgeted from the Wastewater Fund, for construction of t… Approval of the contract between the City of Woodland Park and HCG Construction for construction of the reservoir access roads in the amount of $1,224,685.00 (A) (Presenter: U… $622,000.00 CONTRACT WITH ONYX PAVING COMPANY, INC. FOR THE CANDLEWOOD AREA STREET REHABILITATION PROJECT Resolution authorizing the purchase and installation of new play equipment at Lake Hills Community Park and demolition of existing play equipment utilizing the cooperative agr… Bid award to Johnson & Schock Excavating, LLC in the amount of $559,431.00 for Project No. WA2510. Resolution authorizing the purchase and installation of new play equipment at Lewis Creek Community Park, and demolition of existing play equipment utilizing the cooperative a… Consider a memorandum/resolution awarding Bid No. 26-22, Chaparral Road Traffic Signals, to ATSCC (Austin Traffic Signal Construction Company), in the amount of $420,000.00. Consideration and possible action on Resolution No. R-2026-090 authorizing Construction Manager At Risk (CMAR) <span style="font-family: Arial; font-size: 14px;" data-pasted="… Consideration and possible action on Resolution No. R-2026-094 approving change order No. 2 in the amount of $273,742.89 with Santa Clara Construction related to construction … Request to Award Single-Source Design and Construction-Related Services Contract with Desman Design Management for 2027 Repair and Maintenance Program for the Red, Yellow, and… Request to award Unit P-26 Pavement Marking Maintenance Contract (Epoxy) to Brickline, Inc. in an amount not to exceed $185,174.65 Consideration and possible action on Resolution No. R-2026-099 to award a construction contract to Synergy Commercial Construction in the amount of $170,351.76 for the constru… Award of Construction Contract to Traffic Limited of Lodi, CA in the amount of $167,301 for the “2026 Road Striping Maintenance Project,” RDS 26-17. (Fiscal Impact $167,301 Ex… Approve Agreement with Zenon Environmental Corporation, Oakville, Ontario, Canada, for not-to-exceed $162,389.85 from Sewer Fund, Sewer Systems Treatment, Professional Service… Consideration and possible action on Resolution No. R-2026-095 approving change order No. 3 in the amount of $152,849.00 with Keeley Construction Group related to construction… Approval of a contract between the City of Woodland Park and Respec for construction management services for the reservoir access roads in the amount of $124,600.00. (A) (Pres… Committee recommends approval of the Award of Bid: Jamestown Ditch Drainage Improvements (Bid No. 426-PW-039) to N-Trak Group, of Loves Park, Illinois in the amount of $123,41… Reject bid submitted by Estate Design and Construction Inc., Culver City, as non-responsive - Award Bid 8253 to Voltaire Engineering Inc., Redlands, for $114,304 from Special … ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT FOR AN INCREASE OF $50,000.00 TO THE CONTRACTOR SERVICES AGREEMENT WITH PRECISION CONCRETE CUTTING FOR … Consider an agreement with Air Texas Mechanical for HVAC preventative maintenance services for fiscal year 2027, utilizing The Interlocal Purchasing System (TIPS), in an amoun… Consideration and possible action on Resolution No. R-2026-096 approving change order No. 2 in the amount of $99,252.20 with Cash Construction related to construction of the C… Authorizing the Mayor to enter into a contract for repairs to maintenance hole (MH) #31234 located near Sherwood and South Detroit; authorizing the expenditure not to exceed $… Approval of Change Order No. 3 to Contract No. CIPS24-012 to Patin Construction, LLC, for Construction Services for San Gabriel Parkway Phase 2, CIP Project number T.11, in th… <strong>Resolution R-040-26</strong> to Award a Contract to Victory Construction Group, LLC. In the amount of $84,170.00 for the Walker County Agriculture Extension Building R… Consider authorizing the City Manager to negotiate and enter into an agreement with Innovative Roadway Solutions, LLC to complete Frictional Asphalt Pavement Preservation Trea… Request to approve a change order in the amount of $53,866.00 to the existing contract with Ross Electric-Enterprises, Inc. for additional electrical work for the construction… Consideration and possible action on Resolution No. R-2026-093 authorizing Owner’s Contingency Request #2, consisting of the reallocation of previously approved construction c… Board ratification of a Single Source purchase with Eco-Tech, Inc. for the purchase of two (2) electric valve actuators for the Lower Settingdown Lift Station in the amount of… Request to award Weathering Steel Bridge Design and Construction Inspection Contract to Collins Engineers, Inc., in an amount not-to-exceed $32,000 Committee recommends approval of the Award of Bid: Demolition Group 33 (Bid No. 1125-CD-129) to Northern Illinois Service, of Rockford, Illinois in the amount of $30,858.00. T… Acceptance of the Reconstruction of the Airport Entrance Roundabout and Terminal Parking Lot Project at the Ankeny Regional Airport: Consider motion to approve: a) Change Orde… DEL-25-054 (A-C) Massey Property Address: 916 Shorecrest Avenue, Deltona, FL 32725 Parcel ID: 8130-11-41-0180 Property Owner: Shamra R. Taylor 916 Shorecrest Avenue Deltona, F…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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