What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
27,367 records
Request for Approval of Amendment No. 3 to Construction Contract Item #23-0222 with GM Emulsion LLC to Increase Compensation by $1,635,000 for a New Total Amount of $21,635,00… Consideration of change order no. 1 to the agreement (260317-13) between Laramie County, WY, and TRANE US, Inc, for the 2020 Carey Ave HVAC Replacement Project for electrical … Request for Approval of Amendment No. 2 to Construction Contract Item #25-0371 with AnchorBuilt, Inc. to Increase Compensation by $3,000,000 for a New Total Amount of $5,500,0… APPROVE spending authority in the amount not to exceed $3,919,494.59 for Purchase of Plumbing Supplies and Related Materials through the Cooperative Purchasing Agreement with … Consider approval to award Bid #Q-0826-01 to Quality Excavation, LLC; for the reconstruction of Spanish Moss Drive, Spanish Moss Court & Jeb Court; in the amount of $3,069,243… Consider approval of awarding a contract to Ambercrest Construction, LLC. for the remodel, ADA improvements, lighting improvements, and owner’s contingency; for the City of Co… Request for Approval of a Construction Contract with GM Emulsion for the Rehabilitation and Enhancement of the Santa Fe Regional Airport Runway 33 Safety Area in the Total Amo… Request for Approval of a Construction Contract with Builder's Technology Services for On-Call HVAC Installation and Maintenance Services in the Total Amount of $1,000,000 for… MOBOTREX, LLC for Removal and Installation of Battery Backup Systems through the BuyBoard Cooperative Purchasing Program for Houston Public Works - $661,760.00 - Dedicated Dra… Request for Approval to Purchase a Hydro Excavator Unit with VAC-Con Inc. in the Total Amount of $542,588.23. (Randy Lopez, Transmission and Distribution Operations Manager; r… PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract was awarded to Northeast Asphalt, Inc. in the amount of $397,527.45. Construction Contract with 53 Corporation, LLC (53 Corp) for the Peterson Road Phase II Storm Sewer Replacement Project in the Amount of $330,000.00, Douglas County Project Nu… ORDER authorizing and approving the State Contract purchase from TraxPlus, for one new Sany SY135C excavator, State Contract # 8200088332, in the amount of $148,800.00 payable… A Resolution Awarding the Contract to Taylor Construction, Inc. in the amount of $134,800 for a bridge repair on Martelle Road over Elbow Creek and a bridge pile cap repair on… Construction Contract with Jayhawk Grading Inc, for the 2026 On Call Finish Grading Project in the Amount of $105,000.00, Douglas County Project Number SP2026-025. Request for approval of a change in contract with Environmental Allies Inc., in connection with Cypress Creek Estates Subdivision Drainage Improvements 2018, with an addition … Consider approval of a Professional Services Agreement; with Alliance Geotechnical Group; for geotechnical materials testing services associated with the reconstruction of Spa… Authorizing the City Engineer to enter into a Utility Occupancy License agreement and future Right of Entry agreements with the SOO Line Railroad Company (Canadian Pacific Kan… A Resolution Awarding the Contract for the Jungle Safari Indoor Playground Project to Petra Builders Inc. Approve Final Contract with Dickson Company and Accept Construction for the Old Fire House Teen Center Demolition Project ORDINANCE appropriating $783,617.52 out of Contribution for Capital Projects Fund; approving and authorizing contract with METRO CITY LLC to provide Construction Services for … ORDINANCE appropriating $1,050,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge; approving and authorizing Professional Engineering Services … ORDINANCE appropriating $15,936,287.60 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing a contract with V&S CONSTRUCTION COMPANY LLC to pr… ORDINANCE appropriating $4,520,000.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation, related to contract with VORTEX SERVICES, LLC to … <strong>UNSCHEDULED: </strong>Consideration of a Non-Prevailing Wage Rate Contract for Construction with S-C Paving Company for the Justice Facility Parking Lot Paving Proj… Request for approval to execute an Interlocal Agreement with Greater Northside Management District to design and construct approximately 750 linear feet of sidewalks, install … Award Construction Contract to 3P Construction, Inc. for the Streetlight and Signal Communications Upgrade Project, PW23-13 Approve the selection of and Contract with CORE West, Inc. dba CORE Construction, for RFP No. 607856-25, for Preconstruction and Construction Services for Supplemental Animal … A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. to provide construction services for the Taxiway (TW)… A resolution approving a proposed Contract between the City and County of Denver and ECI Site Construction Management Inc for citywide on-call parks installation, maintenance,… A resolution approving a proposed Contract between the City and County of Denver and Fransen-Pittman Construction Co., Inc. for citywide on-call parks installation, maintenanc… A resolution approving a proposed Contract between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for citywide on-call parks installat… A resolution approving a proposed Contract between the City and County of Denver and Krische Construction, Inc. for citywide on-call parks installation, maintenance, rehabilit… A resolution approving a proposed Contract between the City and County of Denver and Richdell Construction, Inc. for citywide on-call parks installation, maintenance, rehabili… A resolution approving a proposed Contract between the City and County of Denver and T2 CONSTRUCTION, INC. for citywide on-call parks installation, maintenance, rehabilitation… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To Provide Supply and Delivery of Zinc Orthop… A resolution approving a proposed Contract between the City and County of Denver and GERALD H. PHIPPS, INC. for CM/GC construction services to replace a portion of the exterio… A resolution approving a proposed Contract between the City and County of Denver and CPC Constructors, Inc. for citywide on-call parks installation, maintenance, rehabilitatio… A resolution approving a proposed Contract between the City and County of Denver and Halcyon Construction, Inc. for citywide on-call parks installation, maintenance, rehabilit… A resolution approving a proposed Contract between the City and County of Denver and WILDERNESS CONSTRUCTION CO. for citywide on-call parks installation, maintenance, rehabili…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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