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
Motion awarding a construction contract to Bonco, LLC, of Driscoll, Texas, for the Asset Management Service Center Secure Enclave project for installation of a 8,700 LF new he… Award 2026 Box Culvert Contract; SAP 074-599-043, 074-599-044, 074-618-031 to Fitzgeral Excavating & Trucking in an amount of $1,082,164.78. NW 19<sup id="isPasted">th</sup> Street & NW Maple Avenue Traffic Signal Project Bid Award to Taylor Northwest LLC, Project #TR2412: $917,036 Concur with action taken on City Council Agenda Item No. 6, authorizing the Mayor to sign the Notice of Award and Agreement to Lone Hickory Cattle LLC for the Sanitary Sewer I… 6. Discussion and possible action to authorize the Mayor to sign the Notice of Award and Agreement to Lone Hickory Cattle LLC for the Sanitary Sewer Interceptor Line, Park Ave… Approval of, and Authorization to Execute, a Proposal for the Purchase of Two-Way Radio Equipment and Related ASTRO Connectivity Services with Motorola Solutions Inc. in the T… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, adding 30 calendar days, wi… <strong id="isPasted">ADOPT A RESOLUTION APPROVING A FIRST AMENDMENT TO THE CONSTRUCTION CONTRACT FOR ON-CALL POTHOLE REPAIR SERVICES WITH JETPATCHER USA, INC., TO INCREASE TH… RESOLUTION AUTHORIZING THE EXECUTION OF A PROFESSIONAL SERVICES AGREEMENT WITH KEMP GOLF COURSE DESIGN, LLC IN AN AMOUNT NOT TO EXCEED $475,000.00 FOR PROFESSIONAL SERVICES NE… Approval of the bid tabulation and authorize the Mayor and City Manager to execute a contract with Concrete Idea, Inc., for the Safe Routes to School Sheridan Hills Elementary… Approval of, and Authorization to Sign, a Fourteen-Month Contract for the Maintenance of 44 County Traffic Signals with Bear Electrical Solutions, LLC in a Total Amount Not-to… Consideration and action on approval of Amendment #01 to a Design Building Agreement (DBA) by and between Roanoke Convention Center Hotel Local Development Corporation and Bra… 8. Discussion and possible action to authorize the Mayor to sign the Notice of Award and Agreement to Coleman Construction, LLC for the SE Oklahoma Softball Complex Levee Proj… Consideration and action on approval of a Construction Monitor Agreement by and between Roanoke Convention Center Hotel Local Development Corporation and Brasfield & Gorrie in… Approve Execution of Construction Contract with Trifecta Services Company for Asbestos Remediation and Furniture Removal for 220 E. Main Street is the amount of $290,300 plus … Approval of the Plans and Specifications, Including Addendum No. 01, for the Fire Station 41 New Communication Tower and Generator Project Located at 1910 Church Street in Sim… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Duke’s Root Control, Inc. for sewer system maintenance, inspection and repair services, and autho… Approval of the Plans and Specifications for the Wildland Roof Replacement Project Located at 2471 Latigo Avenue in Oxnard; Waive of Minor Bid Irregularities; Award of the Con… Approval of Task Order No.13, AGR 23-58 for the Repair of an 18” Water Transmission Line with Brad Parker Construction in the Amount of $219,336.06 Plus NM GRT and Approval of… Ratification and Approval of, and Authorization to Execute, Contract Change Order No. 3 for the Piru Canyon Road Drainage Improvements at Milepost 0.58 Project with Sam Hill &… Actions pertaining to the Trolley Park Lighting and Shade Structure Rebid Project, Bid File 12601981: (Council District 1) 1. Adopt a finding of a Categorical Exemption per st… Request for approval of a change in contract with Environmental Allies Inc, in connection with Humble Road Place and Parkland Estates Subdivisions Drainage Improvements 2018, … City of Pflugerville Short Form Contract that will provide five months of right-of-way and drainage mowing services with Earth Works Landscape and Maintenance LLC, in the amou… RESOLUTION APPROVING A CONTRACT WITH CXT INCORPORATED FOR THE CONSTRUCTION AND INSTALLATION OF A RESTROOM FACILITY ON THE QUAIL COURSE AT THE COURSES AT HOGAN PARK THROUGH SOU… Award Recommendation - Project #2026-016 Greer City Hall Interior RenovationThe City of Greer Capital Projects Department solicited sealed bids from qualified offerors for Gre… 7. Discussion and possible action to authorize the Mayor to sign the Notice of Award and Agreement to Drake Construction for TH Rogers Canal Repair in the amount of $126,406.0… <strong>Resolution </strong>Declaring an Emergency and Authorizing an Emergency Appropriation of Funds in the Amount of $120,205.00 from Sewer Fund 106 for the Emergency Purch… Approval of City Purchase Order No. 2260613 for Reimbursement to Keystone at Prescott, LLC, in the Amount of $111,347.53 for 18-inch Ductile Iron (DIP) CL350 Water Line Constr… RESOLUTION NO. 2026-189, A RESOLUTION AUTHORIZING A CONTRACT WITH PAVING PLUS, LLC, GLASSBORO, NJ FOR THE FLATWORK FOR SPRING ROAD, IN THE AMOUNT NOT TO EXCEED $85,940.00, PUR… Fourth Amendment to Agreement 2021-11 - AS NEEDED CIVIL ENGINEERING SERVICES REQUESTED ACTION: Approval and authorization for the Chair to sign Agreement 2021-11 with Bartelt … <strong>Consider Purchase — Valves, Couplings, and Flange Kits for 45" Water Main. </strong>This item considers the purchase of two globe check valves, couplings, and flange k… <strong>Consider Purchase - Two Motors and Two Pumps for Lift Station #16. </strong>This item considers the purchase of two motors and two pumps for Lift Station #16 within th… ORDER approving construction change directives for work at the Harrison County Diversion Center & Health Department, as recommended by Eley Guild Hardy Architects, and authori… Approve Contract with Municipal & Contractors Sealing Products for the Pump Station 5 Pipe Lining Project in the Amount of $51,000.00 - <strong>G. GUEBERT Request for approval of a change in contract with FMG Construction Group, LLC. in connection with 28511 Old Washington Rd (Hockley Service Center) - Renovation - 2022, adding … Requesting approval to award the bid to Heaton Steel & Supply, Inc. for the Metal Roofing Package to purchase the roofing supplies for the building located at 535 S. Main Stre… 4. Discussion and possible action to approve Change Order #1 in the amount of $8,500.00 to Lone Hickory Cattle, LLC for US 69 Sewer Improvements at Village Boulevard. (Robert … Concur with action taken on City Council Agenda Item No. 4, approval of Change Order #1 in the amount of $8,500.00 to Lone Hickory Cattle, LLC for US 69 Sewer Improvements at … Approve Change Order No. 001 for the Installation of a Generator for Northern Convenience Site under IFB 25-13R2 in the amount of $5,304.07 and Approve a Construction Continge… Resolution authorizing the Mayor to enter into a Contract between the City of Huntsville and the low bidder, Miller & Miller, Inc., for McDonald Creek Culvert Repair, Project …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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