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.
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.
27,694 records
Consider Authorizing the Purchase and Installation of a Lynx Smart Satellite Irrigation System from Professional Turf Products, L.P., Through the Local Government Purchasing C… <strong>Contract Award - American Asphalt South, Inc. </strong> - Approve Resolution and Award of Contract to American Asphalt South, Inc. for the FY 25/26 Slurry Seal Project… Adopt a resolution approving a takeover agreement for existing and proposed sewer mains. It is recommended that the City Council take the following actions: 1) Adopt the follo… RES 26-164 / 26-4722 Confirming Award of Contract to Austin Tyler Construction, Inc. ($131,915.70), let on April 15, 2026, Ridge Road in Jackson Township Road District, County… Approval of the purchase of two (2) 2026 Ford E-Transit High Roof Vans from Keller Chevrolet of Hanford, CA in the amount of $117,727 fully funded by Building Safety Enterpris… Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Midwest City and Oklahoma County pursuant to Title 69, O.S. § 60… Consideration of a Resolution Awarding a Construction Agreement to Harris Steel Fence Co., Inc. for the Fence Replacement Project at Marine Ave Park Soccer Field for $110,580 … Approve the purchase of one (1) LeeBoy 8500D Paver from Lay Rite Paving from Dixon, CA, for $97,000 from the Measure H Fund. Resolution awarding a contract to Heuer Construction, Inc. in the amount of $91,595.30, for the City Parking Lot #7 restoration project. Award of Contract for the 2026 Streetlight Assembly Painting Project - Contract A to Cosgrove Construction Inc., in the Amount of $84,300.00 RES 26-163 / 26-4721 Confirming Award of Contract to Iroquois Paving Corporation ($80,699.15), let on April 15, 2026, Monee Maintenance Facility Parking Lot Resurfacing, Count… Award Bid 8205 to Precision Works, Inc., Ventura, for $73,000 and authorize 20 percent change order authority for total not-to-exceed $87,600 from 2348 University Avenue Accou… AM 2026-079 Approve Change Order #6 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $70,312.38 for the METRO Connection Force Main & Lift Station Pro… Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Oklahoma City and Oklahoma County pursuant to Title 69, O.S. § 6… CONSIDER ADOPTING RESOLUTION 2026-R-057 APPROVING A CONTRACT BETWEEN THE VILLAGE OF TINLEY PARK AND AQUAMIST PLUMBING AND SPRINKLING FOR IRRIGATION MAINTENANCE (YEAR 1 OF 3) I… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Change Order with Southern Brothers Construction:<br id="isPasted"></strong>A resolution to approve Change Order No… 21-506 Authorize Contract Amendment with Michael Baker International, Inc. for Miscellaneous Drainage Repairs; $33,000.00 increase (sponsored by Councilmembers Penn, Ingram, S… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 716 Mulberry Avenue as part of Ignite Vitality: Mulberry Project <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Flowers CC&D, LLC (Cost Share Agreement):<br id="isPasted"></strong>A resolution to repeal Resolution 278-24 and to… Approval of a contract change order in the amount of $20,925 to Advanced Roofing & Raingutters of Fresno, CA for additional roof repairs at Fire Station 1, resulting in a tota… AM 2026-073 Approve Execution of the Pipeline Crossing Agreement with Union Pacific Railroad for the Nonpotable Water Main Crossing in County Road 12 and Payment for an Amount… Resolution Awarding a Contract to Sulzco, LLC in the Amount of $13,980 for the Demolition of the Structure Located at 700 Juniper Street <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve recommendation to award roofing repair contract to Wheeler Roofing in the amount of $7,100 fo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve recommendation to award roofing repair contract to Wheeler Roofing in the amount of $7,000 fo… Declare and approve a sole source purchase of one (1) Lane Shark LS-4 arm for a Kubota Tractor for the Water and Sewer Department in the amount of $6,698.00 as a sole source p… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to approve a change order for the St. Mark Gym and Parsonage Demolition Project in an amount n… Consider/Discuss/Act on a Resolution Authorizing the City Manager to execute a Contract with Mario Sinacola & Sons Excavating, Inc. for construction of the Mckinney National A… Action: Agreement for Percheron Estates Subdivision with Colt Estates Homeowners Association, Regarding Private Roadways and Drainage for the Development (Jeff Thuneman) Committee recommends approval of the Development Agreement with Hillwood (Industrial VI Enterprises, LLC) for the construction of Spec Industrial Building and public improveme… A Resolution Amending the Contract with Steven Spiess Construction for Additional Services on the Recreation Center Lot Water and Sewer Main Replacements Consideration of an Agreement with McConnell Associates Corp. for basketball court construction as part of the Black Bob Park Improvements Project, PN 4-C-008-23. Consider a resolution authorizing the Mayor to execute Change Order No. 2 to the Agreement with Hensel Phelps Construction Company for the construction of the Bob Bennett Comp… Consider a resolution determining that John King Construction, Ltd. provides the best value for the City for the Fire Station No. 11 Project and authorizing the Mayor to execu… Resolution No. 2026-67, Awarding a Construction Contract to Granite Construction Company for the 2025 Overlay Project Consider authorizing the City Manager to enter into an agreement with Halff Associates for professional engineering services for the Autumn Lake Flood and Drainage Project fun… Approval of Professional Services Agreement with Steen Engineering for HVAC Construction Documents Change Order Number 2 with Blair Construction, Inc. for Crawford Creek Sewer Phase II Single-Source Contract with AECOM, Inc. for Alleyway Paving Design Services Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Mark Humpherys and Christine Humpherys for Easement for Construction of Driveway… <p data-pasted="true">Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Excellere Construction, LLC to Construct the Mountain Creek…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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