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
AWARD OF ITB #2026-102 - CITY OF STUART NORTH STUART LIFT STATION (C-25) REHABILITATION PROJECT (RC):<br><br>RESOLUTION No. 28-2026; A RESOLUTION OF THE CITY COMMISSION OF THE… Consideration and Action on a Resolution Approving an Agreement with Rathje Enterprises, Inc., for Fiscal Year (FY) 2027 ($186,945), FY 2028 ($194,630), and FY 2029 ($211,780)… Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2024066 - 2024 Sanitary Sewer Repairs, Genesis Excavators, Inc., Contractors. Recommenda… Authorize the City Manager to finalize and execute a contract with Johnson, Mirmiran & Thompson (JMT), Inc. for project management services in connection with the design and c… Commission District(s): District 4, 6 & 7 LB - Invitation No. 2025-108-ITB Stephenson Road & Valley Brook Road Traffic Signals (180 Days). For use by Public Works - Transporta… <p style="margin-left:0in;" data-pasted="true">Ordinance No. 26-3320</p><p style="margin-left:0in;">An Ordinance approving and authorizing the execution of Change Order No. 1 … Consider and/or approve the Consultant Agreement for the 131st Street - Memorial Drive to Mingo Road Widening with CEC Corporation in the amount of $346,586.00, including plan… Approval of a contract for the Public Works Metal Roof Repairs via OMNIA Purchasing Cooperative ($229,521.33) Amend FY 2025-26 Capital Improvement Program (CIP) Budget and Award Construction Contract to Letner Roofing Co. in the Amount of $229,500 for “Fourth Street PD Evidence Buildi… Discussion and Consideration of Accepting a Proposal Submitted by Ellison-Mills Based on a Cooperative Purchasing Contract with Pinal County (Contract #233828ROQ) for an Amoun… Ordinance approving a four-phase contract for the City of Liberty Murray Road and Box Culvert Project (26-006) with BHC, LLC, a Pape-Dawson Company with authorization to Fund … Consider a memorandum/resolution approving an agreement with Quick Roofing (TIPS Contract #25010402) for the roof repair/replacement at Killeen Public Library, Copper Mountain… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 717 South Clayton Street, in Preparation for Phase 6 … A Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Nardulli Construction Company, Inc., of Chicago, Illinois, for Construction of th… Resolution to amend an existing contract with KL Engineering, Inc. for Consulting Services related to the construction oversight of the street lighting conversion for an amoun… Purchase request by the Leesburg International Airport for the installation of a new roof over the existing structure and the replacement of existing skylights at an airport h… Ordinance approving an agreement with Quality Plumbing, Inc. for the City of Liberty Animal Shelter new floor drains and trench drains (Project #26-013) in an amount not to ex… Authorization to enter into an agreement with Danson Construction, LLC, Phoenix, Arizona, in an amount not to exceed $106,000 for exterior building renovations at the Troy Tho… A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER AUX2609 WITH AUXIER CONSTRUCTION COMPANY IN THE AMOUNT OF $92,946.00 AND A PURCHASE ORDER WITH HERZOG CONTRACTING CORP. IN… AN ORDINANCE AUTHORIZING A LUMP SUM CONTRACT WITH MADGET DEMOLITION INC. FOR $659,500.00 FOR DEMOLITION OF THE TOP LEVELS OF THE 4TH & FELIX AND 6TH & JULES PARKING GARAGES; A… A Resolution approving Contract Amendment No. 1 in the amount of $47,701.32 to Baha Construction, Inc., for Project No. 25-103, Solar Lighting Installation - Arkansas River Tr… Consider and/or approve a Settlement Agreement and Release between the City of Bixby and Magnum Construction, Inc., related to the Bentley Park Improvements Project, in the am… Ordinance approving a contract for services with Mid-America Pool Renovation Inc. for the removal of existing surface, surface preparation and complete resurfacing of the Libe… Consideration and/or approval of the Amendment No.1 to the Professional Services Agreement with Garver in the amount of $38,250.00 for the 161st Street Rehabilitation, Memoria… North Old Wire Water Main Replacement Project Change Order No. 1 in the Amount of $38,073.37 <p style="margin-left:0in;" data-pasted="true">Ordinance approving a traffic signal maintenance agreement with Custom Lighting Services, LLC DBA Black and McDonald in an amoun… Reaffirm approval awarding an emergency construction contract to Pearce Concrete & Masonry, Inc. for the re-routing and repair of City Hall’s water main service line in an amo… Subject:Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2024066 - 2024 Sanitary Sewer Repairs, Genesis Excavators Inc., Contractors. Recomme… Resolution Approving Contract Change Order #13 for the East Main Street and Center Street Reconstruction Project, #STR22002, a Decrease of $10,250.00 Resolution accepting the work of Green Bay Pipe & TV, LLC for closed circuit TV inspection of sanitary and storm sewers in various locations in the City of West Allis and auth… RES. NO. 27-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with Konstruction King, Inc. for the 2026 Concrete Repair Pr… Discussion and action on the award of Solicitation 2026-0096 Job Order Contracting Demolition & Remediation Services to Border Demolition & Environmental, Inc., Tasman Geoscie… A resolution approving a proposed License Agreement between the City and County of Denver and Denver Health and Hospital Authority for to install private sanitary and stormwat… Subcontractor list for Contract 9694, Warner Park Pickleball Courts and Worthington Park Futsal Court, to Parisi Construction, LLC, for 46.15% (District 12, District 15, Distr… Authorizing the County Executive to sign Change Order CO-32 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. Amendment and Change Order to Construction Contract with Woodcliff Corporation, for the San Bernardino County Animal Care Center Project in Bloomington Amendment and Change Order to Construction Contract with Griffith Company for the Sheriff/Coroner/Public Administrator’s Emergency Vehicle Operations Center Asphalt and Lighti… Design-Build Agreement with Morillo Construction, Inc. for the 303 West 5th Street Design-Build Project Award Consultant Agreement with Fehr and Peers for the Local Roadway Safety Plan Update Project, PW25-03 Consideration and Action on a Resolution Approving an Amendment to the Agreement with Stark Excavating, Inc. for the Construction of the Watermain Along the Illinois Departmen…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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