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
Consideration and possible action on Resolution No. R-2026-100 authorizing the City Manager to execute Change Order No. 4 with STR Constructors, for a decrease to Owner’s Cont… Request by the Office of the Purchasing Agent for approval to extend a contract with AJB Construction, Inc. for construction equipment services and related items for Harris Co… A resolution approving Amendment 1 to the participation agreement between the Nashville Department of Transportation and Multimodal Infrastructure (NDOT) and GS Gallatin Pike … A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Ser… Contract with Sukut Construction, LLC for the Phase 1B Stages 4 and 5 Liner Construction Project at the Victorville Sanitary Landfill Receive an update from Resource Management on a request from the Fairfield-Suisun Sewer District (FSSD) to conduct a sewer service study for the Suisun Valley area in response… Ratify an Amendment to the Contract with L.L.O., Inc. dba Acme Electric, for Bid No. 605800-21, for Annual Requirements Contract for Traffic Signal Modification, Installation,… Consider a resolution approving the purchase of one (1) replacement emergency diesel generator and installation services for the Marshall Branch West Wastewater Lift Station f… a. General Updates. Manager Walters provided a recap of the Adult Activity Center's Cinco de Mayo Fiesta. Manager Walters reported that the event was well attended and receive… Change Order No. 1 with Verde Construction Change Order No. 2 with Barone Construction Group, Inc. Consideration of Lea County Resolution No. 26-MAY-123R Approving Change Order No. 5 with Bradbury Stamm Construction Inc. Regarding the Lea County Event Center Renovation. (Ji… <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-128R Approving Task Order No. 1 to Constructors Inc. for the Widening, Overlay… <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-127R Approving the Award of Bid No. 7 (25-26) Asphalt Emulsions - Indefinite Q… Consideration and possible approval of a <strong>Reimbursement Agreement with JEBO LLC </strong>regarding a water line upsize - Arthur LeBaron <strong><u>Resolution</u></strong> - approving an agreement with Pavement Technology, Inc. for the Fiscal Year 2026 Street Preservation project. <strong>Resolution R-039-26</strong> to Award a Contract to Black Rock Construction, Inc. for Walker County Roadway Safety Improvements Bid Award – Gladwell Construction, LLC for Andy Adams Park Improvements, Parks and Recreation Project 25-02 – Resolution 26-22 – 1713 East 1000 North <s>Resolution No. 3024 - Authorizing a contract with FCS Group, Inc. for water, sewer, and stormwater utility rate studies. Consider Authorizing the Appropriation of Funds from the Remaining GEFA Drinking Water Loan and Water and Sewer Fund Reserves, and Executing the Construction Contract with Sol… Subject: Construction Contract Award To S.J. Amoroso Construction Co., LLC, And Professional Services Agreement (PSA) Amendment To Shah Kawasaki Architects For The Lincoln Rec… A Resolution accepting the bid of Swift Roofing of E-town, Inc., in the amount of $3,663,200 for the Full Roof Replacement of the Fayette County Circuit and District Courthous… Approval to award KPN contract #A-0250-D between the County of Delaware and Weatherproofing Technologies, Inc. for the Government Center Roof Restoration in an amount not to e… To authorize the Director of Public Utilities to modify and increase a professional construction management services contract with Smoot Construction Company of Ohio for the B… Approve the Water Infrastructure Reimbursement Agreement for Transmission Grid Main between the City of Fresno and State Center Community College District (District) located a… Adopt a Resolution Awarding a Contract to Andes Construction, Inc., for the Hesperian Sewer Rehabilitation Project, Project No. 07832, in the Amount of $720,000 and Authorizin… Commission District(s): 3 and 7 CO - Change Order No. 7 to Contract No. 13-902684 Construction Management (CM) Services for Snapfinger Advanced Wastewater Treatment Plant (SFA… Approve the award of Bid 26-067, Pipefitting, Plumbing and Mechanical Services, to Dahme Mechanical Industries, Inc. for an amount not to exceed $567,980 and for a one-year te… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… Authorizing the City Manager to approve Payment Estimate No. 14 in the amount of $322,462.00 to Leyendecker Construction of Texas, Inc. This amount includes the release of par… Discussion and consideration to award RFB No. 2025‑26‑20 for the Pedestrian Connection 2022 Sidewalk Reconstruction Project on Bridge Avenue to Fuerza Construction, LLC in the… Discussion and consideration of the Kansas/Los Torritos Drainage Improvements Change Order No. 2 in the amount of $239,046.57 associated with the re-routing of an existing 18‑… Approval of Change Order No. 3 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating Inc. in the Amount of $89,410.00 Discussion and possible action to approve an annual contract with Evoqua Water Technologies for the equipment rental and the treatment of hydrogen sulfide (H2S) gases at the R… <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc; (-<span style="color: rgb(226, 80, 65);">$58,059.35</span>); 21-SW-03-Carmel O… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Texas ReExcavation LLC for hydro excavation services and related items fo… Motion Approving Change Order No. 35 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $1,191,064.34 - (Commissi… Sponsor: Director of Aviation Department Authorizing the Director of Aviation to execute a thirty (30) year lease and concession agreement with two (2) twenty (20) year renewa… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with CGC General Contractors Inc., Haltom … Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation to Kitchell Contractors, Inc. for construction manager at ris…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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