What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
Incorporated County of Los Alamos Ordinance No. 759; An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement Between the New Mexico Fi… Resolution Awarding a Construction Contract in the Amount of $2,430,217 to Highland Paving Co., LLC for the Construction of Phase II of the Eastwood Road Access Management Pro… Award a Construction Contract to Piazza Construction of Penngrove, California, in the amount of $1,268,000 for the “Mt Veeder Road MPM 4.3 and MPM 3.25 Project, RDS 26-24”. (F… Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Authorize the Director of Resource Management to execute contract amendments totaling $150,000 with Consor North America, Inc. for the Stevenson Bridge Rehabilitation Project;… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH CONSOR NORTH AMERICA, INC. FOR CONSTRUC… Consider approval of funding the purchase and installation of new playground equipment at Riverchase Park, in the amount of $131,356.60. Recommend that City Council approve Holding Tank Cost Reimbursement Agreement with Robert Allen Shepherd, which formalizes the terms of a 1999 letter agreement for holding tan… A RESOLUTION AUTHORIZING THE MAYOR TO ACCEPT A GRANT AWARD OF $75,000 FROM THE KENTUCKY ENERGY AND ENVIRONMENT CABINET, DEPARTMENT FOR ENVIRONMENTAL PROTECTION, FOR THE IROQUO… Conservation and Natural Resources - Contract with Reece Construction Company Approval of Maintenance/Repair Services Agreement with Superior Property Services, Inc., for Sidewalk Steam Pressure Washing Services (Contract No. 9832-1) AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects or other appropriate Director to co-sponsor a Green Infrastructure Grant from the Northeast Ohio Regional S… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted August 6, 2025 Purpo… A. MOTION TO APPROVE termination for convenience of the Interlocal Agreement among Broward County and various municipalities (“Prior ILA”) related to the National Pollutant Di… A resolution awarding a contract to Morgan Mechanical Inc, in the amount of $2,311,355, plus a 20 percent contingency, budgeted from the Capital Project Fund, for replacement … Approve the award of Bid 26-132, South 40 Traffic Improvements, to Schroeder Asphalt Services, Inc. for an amount not to exceed $1,066,912.11 plus a 3% contingency Award a construction contract to Concrete Protection and Restoration LLC, for Carpenter Complex Repairs in the amount of $962,933.00 pursuant to Invitation to Bid 26-0046-PR a… Award Construction Contract to Gentry Brothers, Inc. in the Amount of $851,050 for “Street Rehabilitation - District 2 & 3” - Phase I, Federal Project No. STPL - 5070(044), FD… Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Waterworks, Palm Beach Plumbing Parts and Test Gauge and Backflow Supply, Inc. for backflow devices and par… Award of Contract No. 2985-0626 for the Minton Road Lift Station Replacement Project to Austin Tyler Construction Inc. In the Amount of $590,075.00 Award of Contract in the Amount of $488,000.00 to Helm Mechanical of Westmont, Illinois for the Hidden Oaks Nature Center HVAC Replacement Approve Agreement for Request for Proposal 2537 with Applied Research Associates, Inc., Ventura, for $431,454 and 10 percent change order authority of $43,145 for total of $47… Approval of Change Order No. 2 for the Railroad Street Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($417,544.90) One-year contract with Bomac Construction Services, Inc. doing business as GH Street Sweeping for street sweeping services with an expenditure of $324,000 Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account… Approve Agreement from Request for Bid 8245 with North Hills Recycling, Inc., Granada Hills, for $300,000, plus 10 percent change order authority of $30,000 for total of $330,… Approve Request for Bid 8259 Agreement with Estate Design and Construction, Inc., Culver City, for $289,700, for Third Street and Anderson Avenue High-Intensity Activated Cros… Award contract and appropriate funds for St. John’s River Trail landscaping - Authorize the City Manager to award the construction contract to Gowin Green Landscaping for the … Approve Design-Build Agreement from Request for Proposal 2512 with Cal-City Construction, Inc., Cerritos, for $2,732,362, plus 10 percent change order authority in the amount … Approval of Change Order No. 3 for the Heggie Park Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($272,352.78) Joint resolution authorizing execution of a contract with Copenhaver Construction, Inc., of Union, Illinois, in the amount of $230,751 for the Manitou Creek Shoreline Stabiliz… 26-5030 Confirming Award of Contract to P.T. Ferro Construction Co. ($227,930.71), LET on June 17, 2026, Schoolhouse Road (Ch63) to Chiszar Drive – Safety Improvements, County… Approval of Change Order No. 1 for the Glenwood and West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $218,240.10 Award a Construction Contract to Peters Excavating, Inc. of Sebastopol, California in the amount of $199,738 for the “Pueblo Area Ditch Project, RDS 25-36”. (Fiscal Impact: $3… Consider Authorizing The City Manager To Approve A Construction Contract With Prestige Building Group, LLC, For The Downtown Silos Exterior East Side Painting 2026 Project In … Approve First Amendment to Agreement with Babcock Laboratories, Inc., Riverside, for $68,993 per fiscal year for total two-year increase of $137,986 and total revised contract… Award of Professional Services Agreement for the Sanitary Sewer Rehabilitation for the 2027 Watermain Replacement Program to RJN Group Inc. in the Amount of $52,400.00 Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA… Approval of Change Order No. 1 for the Lois Place Lift Station Rehabilitation to Airys Inc. in the Amount of $20,958.83 and Final Payment No. 4 in the Amount of $48,540.39 *Approving a Task Order/Proposal submitted by Tetra Tech, Inc. for the final design & construction support for the replacement of Charter Boat Row Seawall at the City Marina i…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.