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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
27,714 records
Subject: Communication sponsored by Alder Pabon,submitting bid results for Contract 10141535 - Phase III Transit Center Renovations & Repairs. Recommendation of the Public Wor… Award of Construction Contract to Lakeside Industries, in the Amount of $682,941, and Approval of a Consultant Services Agreement Supplement with David Evans and Associates, f… Consideration of an Amendment to the City Grant and Loan Agreement to Provide Up to $550,000 in Additional City Funding for the Renovation and Preservation of 1022 Pendleton S… Request for approval to execute an agreement with B2Z Engineering, LLC, in the amount of $441,508.00 for Professional Engineering Services regarding Construction Materials Tes… Approval of a Professional Services Agreement with Ramel Company, LLC, for Providing Project Control Services During the Construction of the Lewisville Nature Center, in the A… Authorize an amendment to Resolution No. 24-1777, previously approved on December 11, 2024, authorizing a construction services contract for the Zaragoza Elementary Safe Route… Sundt Construction, Inc., to provide for Construction Manager at Risk Services: Downtown Library relocation, Capital Projects Fund (Library District Funds), contract amount $3… To authorize the Director of Public Utilities to modify the sole source contract with K.N.S. Services, Inc., for the Columbus Water & Power Facilities Security Improvements Pr… Actions pertaining to the Rebid - Fresno-Clovis Regional Wastewater Reclamation Facility Training Building Roof Abatement and Replacement (Bid File 12601180) (Council District… Motion Approving Agreements for Invitation to Bid (ITB) No. 577-1 - Irrigation Supplies - SiteOne Landscape Supply, LLC and Rice Pump and Motor Repair, Inc. - $225,000 (One-Ye… Request for approval to execute an interlocal agreement between Harris County and Clear Brook City Municipal Utility District in an amount not to exceed $200,000.00 to constru… Request authorization for the County Executive to enter into a contract between Whatcom County and Ceterra Northwest, LLC to provide on-call construction materials testing and… One-Year Use of a Cooperative Term Contract with Three, One-Year Renewal Options for the Purchase of Epoxy Coating Services for the Transportation Department (Citywide) This c… Approve purchase order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department Commission District(s): 3, 4, 5, 6, & 7 CO - Change Order No. 2 to Contract No. 2000464 Court Construction and Maintenance (Cooperative Agreement). For use by the Department o… Approve Contract Change Order No. 7 in the amount not to exceed $107,830.69, with fifty (50) additional working days, for the installation of two (2) Pacific Gas and Electric … Woodrow Avenue Reconstruction, Final Balancing Change Order No. 1 Reflecting a decrease to the contract with Schroeder Asphalt Services, Inc. in the amount of $47,136.77. This… To authorize the Director of the Department of Public Utilities to renew the contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, re… Agreement with Mulch Express of Wisconsin for furnishing and installing wood chips for playground cover for city parks, flowerbeds and islands at a contract price of $15,884.6… Authorizing the Mayor and the City Clerk to execute an agreement with Roth Professional Solutions for planning, design, and engineering services for replacement of the Lake Fo… Transmittal by the Office of the County Engineer of a substantial completion certificate with Cracon Inc., in connection with Memorial Hills Subdivision Drainage Improvements,… Commission District(s): 3, 4, 5 & 7 CO - Change Order No. 1 to Contract 2000470 North Decatur Road at Parkdale Traffic Signal Pedestrian Hybrid Beacon (270 Days). For use by P… Authorization To Execute Third Contract Amendment With Alliant Engineering, Inc., For Professional Engineering Services For County Road Retaining Wall Assessments And Final De… Construction Engineering (CE) Agreement with Baldridge Engineering, LLC for the 2026 Asphalt Corrective Maintenance Program & 287th and Osawatomie Rd Intersection Project RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with EQUIX INTEGRITY SOUTHEAST… AMEND MOTION #2011-223, 05/05/21, TO EXTEND the contract term to May 11, 2028 on award to VULCAN CONSTRUCTION MATERIALS, LLC to provide Flexible Base Materials for Houston Pub… ORDINANCE amending Ordinance No. 2021-530 to increase maximum contract amount; approving and authorizing first amendment to contract with THE FIERRO GROUP, LTD d/b/a FENCEMAST… Blake Coleman, TBG Partners gave a PowerPoint presentation. Timeline: 2026 Schedule April 21 Bids Received April 28 City Council Workshop 1 May 12 City Council Workshop 2 May … Discussion, consideration and possible action of approval of the Guaranteed Maximum Price Amendment to the construction management contract with Willowbrook for the Plaza 62 p… Discuss and consider action to approve a construction contract with Liberty Civil Construction in the amount of $18,733,236 for construction services associated with the Imman… RESOLUTION AWARDING A CONTRACT FOR THE CONSTRUCTION OF THE MIDLAND AIRPARK ENTRY ROAD ENHANCEMENTS PROJECT TO FNF CONSTRUCTION, INC. AT A TOTAL COST OF $7,710,296.50; APPROVIN… Alternates: (#9) Remove baseball complex & parking (#4) Synthetic turf at baseball infield (#5) Add batting cage lanes at baseball (#7) Concrete bleachers at baseball (#6) Con… Approve multiple items for the County State Aid Highway (CSAH) 18 (Bailey Road) and Settlers Ridge Parkway Intersection Improvement Project:1. Approve Contract No. 18186 in th… Accept Lowest Responsive and Responsible Bid and Authorize Execution of a Construction Contract with Performance Pipeline Technologies, Inc., in the Amount of $1,970,231.60, f… Request for approval of a change in contract with Millis Development and Construction, LLC, in connection with construction of Burnett Bayland Park - Phase 1A.1 Landscape - 20… Authorizing the Mayor and City Clerk to execute a development agreement to fund a $1,666,000 Tax Incremental Finance Loan that was authorized in the 2026 EDD Capital Budget in… Approval of the Plans and Specifications, Including Addenda Nos. 1 and 2, for the Arroyo Simi Sewer Crossing Replacement Project; Waiver of Any Minor Bid Irregularities; Award… Award CC-7045-26/HSM Construction Services Agreement for Lockwood Boulevard Force Main and Reclaimed Water Main Construction to Cacique Utilities, LLC in the amount of $1,413,… <strong id="isPasted">ADOPT A RESOLUTION: 1) FINDING THE </strong><strong>GRIND AND OVERLAY REHABILITATION PROJECT (PWC117) ON <strong id="isPasted">S REGATTA DRIVE & CAPITOL … Consideration of Award of Contract No. CITY-1527, Temple Avenue Reconstruction from Baldwin Park Boulevard to Railroad Crossing to Sequel Contractors, Inc. in an amount not to…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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