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
FIRE-030-2026 Property Address: 1240 Providence Boulevard, Suite 3, Deltona, FL 32725 Parcel ID: 8130-05-47-0420 Property Owner: Chulli Corp. 920 Grand Hilltop Drive Apopka, F… 415 ARAGON AVENUE Violation Description - Uncompleted Building - Section 14-202.7. Building permit D. Incomplete buildings. No building not fully completed in substantial comp… Authorization To Award Bid And Execute Contract With JM Hauling LLC To Provide Construction Services For West Lake Byllesby Regional Park Master Plan Improvements ORDER approving Change Order 4 with LJ Construction, for the ARPA/MWCI Firetower Road Sewer System Improvements Projects, adding 30 calendar days to the contract with no cost … Infrastructure Construction Agreement with Eastdale, LLC for 4000 County Road 81 North. Discussion and possible action regarding - Interlocal Agreement with McClain County for mutual benefit pertaining to grading, draining, and hard surfacing of certain streets w… Consideration of and action on the purchase and installation of playground equipment for Deer Meadows Park from Lone Star Recreation of Texas, LLC. via BuyBoard contract #781-… Public Improvement Contract with S-2 Contractors, Inc. for the 2026 Roadway Reconstruction Project PMUF (CI-25-003) Personal Services Agreement with Consor North America, Inc. for the Sanitary Sewer Master Plan Update (PS-26-001) Ratification of Personal Services Agreement with Wallis Engineering for the Singer Hill Sanitary Sewer Emergency Repair Project (CI 25-010) with corrected Exhibit B – Standard… Approval of change order #9 with Cornerstone Detention Products, Inc. for the Electronic Security, Detention Hardware, and Central Control Relocation Upgrade at the George W. … Approve Change Order (Amend Contract) with Gentry Brothers, Inc. for FY 26 CDBG Sidewalk Replacement Project (CIP No. 26-005-55047) RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TOTAL CONTRACTING LIMITED… ORDINANCE approving and authorizing Interlocal Agreement with GREATER SOUTHEAST MANAGEMENT DISTRICT for Construction of Highway Safety Improvement Project: Griggs Road Systemi… Recommendation to Authorize the City Manager to Execute an Agreement with Wickman Construction, Inc., in an Amount Not-to-Exceed $32,364,200, including Contingency, for Constr… Document Title: Change Order 5 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … Document Title: Change Order 4 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the submission of an application to the U.S. Department of Transporta… Resolution awarding a contract for the West Hill Sewer Separation Phase 6E to Heuer Construction Inc. of Muscatine, Iowa in the amount of $7,551,804.80. Developer Reimbursement Agreement - Authorize the City Manager to execute the reimbursement agreement with San Joaquin Valley Homes for the construction of the Shirk Street sa… To authorize the Director of Public Utilities to modify an existing contract with K & M Kleening Service, Inc. to extend the contract term and add additional funding for janit… SECOND READING ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRA… Authorizing the appropriation and expenditure of $873,605 from the Water Replacement Fund for real estate acquisition and associated cost related thereto, including but not li… Consideration of the request to award bid for the 2026 Street Maintenance project to Shilling Construction Company, Inc. in the amount of $792,789, affecting Eisenhower, Allen… <strong>VETERANS MEMORIAL PROJECT EXPENSE AUTHORIZATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of $600,000.00 for the construction of the… Approval of Work Order No. 3 to LP Asphalt, LLC (Contract EPW2025-33A) for the New Haven North Resurfacing in the amount of $538,689. Consider awarding Task Order #12 under IDIQ contract PW-01-23 Engineering Services for Architectural and Engineering Design Work to construct 4 large dog kennel buildings to F… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with the Ky. Transportation Cabinet (KYTC), delegating resp… <span data-olk-copy-source="MessageBody" style="text-align: left; text-indent: 0px; margin-top: 0in; margin-bottom: 0in;" data-pasted="true">Approval of a contract amendment w… Consider approval of a contract by and between the City of Nacogdoches and B&B General Contractors for the 2026 Curb and Valley Gutter Project (CIP Project TR-24-201) in the a… Award of Contract for the 2026 Pavement Marking Program - MFT Section No. 26-00575-00-ST to America’s Parking Remarking, LLC in the Amount of $307,416.00 Discussion and take action to approve Resolution R-19-26, awarding the bid for the Uhl Road Repair Project, RFB 2026-134, to Level 1 Paving, Inc. in the amount not to exceed T… Consideration of a Resolution Awarding a Construction Agreement to Kubus LLC for the Police Department Flooring Replacement Project for $302,477, Including Contingency, Determ… <strong>Contract Award - DM Contracting</strong> - Approve Award of Contract for the FY 25/26 Citywide Sidewalk Repair Project to DM Contracting, Inc. in the Amount of $262,81… Consideration and <strong>ACTION</strong> to approve a Task Order with Ambiotec Civil Engineering Group, Inc., for Construction Observation Services for the Dennet Road Improv… Authorize the Interim City Manager to Issue a Purchase Order to B&J Linings, Inc., for the Sewer Manhole Rehabilitation Project in the Amount of $224,150. - Jeffrey E. Poteet,… Consider approving the purchase and replacement of seventeen HVAC roof units at the Chase and Texas Workforce buildings under TIPS contract #25010501 for $204,920.32 sourced f… Approval of a Construction Contract with West Texas Rebar Placers, Inc. for the Westcoat Drive Sidewalk Improvement Project, in an amount not to exceed $204,319.00 a contingen… To authorize the City Attorney, on behalf of the Department of Public Utilities, to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expe… Consideration of the request to purchase an Aries Voyager Sewer Camera System from Elliot Equipment Co. not to exceed $199,743. (p.181)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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