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
FIRST READING ORDINANCE NO. O26Ø4-36</u></strong> ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $950,000.00 FROM WATER/SEWER RESERVES FOR THE RANKIN BRAN… Consider approving Resolution No. 2026-061 awarding a contract to MECA Construction, LLC, with a fixed bid amount of $893,625 for the Rawhide Trail Phase 3 Project; and take a… Drinking Water State Revolving Fund (DWSRF) Phase 3 Lead Service Line Replacements Contract - Change Order 1<br><br><em>Approve a Tentative Change Order 1 to the Drinking Wate… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO UTILIZE SOURCEWELL CONTRACT No. 101625 AND ACCEPT THE PROPOSAL FR… Consideration of Award of Construction Contract for Timothy McKay Park Parking Lot and Walking Path Project, City of Show Low Project No. 45526117B to Surface Contracting Inc.… Approval of Contract for Paving and Concrete Maintenance Projects Between the City of Manitou Springs and Trax Construction for $512,600 <span style="text-transform: uppercase;">THE Board to CONSIDER APPROVAL OF the Florida Department of Transportation (FDOT) Public Transportation Grant Agreement and Resolution… CMB2803 - Sweetwater Blvd. Reconstruction Phase I - Professional Design Services Contract with Lockwood, Andrews & Newnam, Inc. - $425,053.87 Approve Resolution No. 26-010, A Resolution Awarding the Bid for the 2026 Watewater Treatment Facility Repairs Project to Haven's Construction, Inc. in the Amount of $424,950.… Consideration of the request to award bid for the Airport Road & Convention Center Pavement Improvements to APAC-Kansas Inc. in the amount of $413,373.55. (p.138) C14 AWARD OF BID NO. IFB-KM-26-021 – SUN CIVIL LLC – JOHNSON ROAD SIDEWALK CONSTRUCTION AND REHABILITATION – $394407.61 Award of Bid No. IFB-KM-26-021 – Sun Civil LLC – Johnson Road Sidewalk Construction and Rehabilitation – $394,407.61 Approve the award of Bid 26-035, Mill Street Lighting Project, to Utility Dynamics Corporation for an amount not to exceed $380,770 plus a 5% contingency Approving the attached "Grant Award Agreement" ID #3237 to assign Tourist Development Council (TDC) capital funding in the amount of $375,000.00 to the City of Key West to ins… Request to award project F-26 Sanitary and Storm Sewer Cleaning and Televising to Green Bay Pipe & TV LLC in an amount not to exceed $352,500.00 Approval of a Construction Services Agreement with Enviromatic Services for the Recreation Center HVAC project, in an amount not to exceed $350,414.24, a contingency amount no… <strong>Contract Award - Onyx Paving Company </strong>- Approve Award of Contract to Onyx Paving Company, Inc. for CDBG COLT-25-1-03K/0326 Alley Paving and Sidewalk Improvemen… <strong>2026 PAVEMENT MARKING CONTRACT EXTENSION RECOMMENDATION</strong> (10 minutes)<br><br>City Council consideration of the authorization of $300,000.00 for the extension o… Approval of a Construction Services Agreement with Onyx Construction Group LLC, for the Colleyville Center Window Replacement Project, in an amount not to exceed $274,500.00, … Main Street Booster Pump Station Improvements Request for a waiver of bids and award of a contract to Omega Electric of Elk Grove Village, Illinois in an amount not to exceed … Ratify an Emergency Order and Approve Contract 32600454 with Toro Enterprises, Inc. for Emergency Repairs on a Water Main on Channel Islands Blvd and Statham Blvd in an Amount… Award of Construction Contract to Firm Foundations Asphalt and Concrete, LLC, for County Administration Office Building Parking Lot Restoration Project (Amount: $235,097.30) Resolution No. 2026-100 Approving the change order for the Municipal Lots Rehabilitation to Somerset Paving for the total cost of $214,200, with the DDA reimbursing the City f… *Approving the attached "Grant Award Agreement" ID #3542 to assign Tourist Development Council (TDC) capital funding in the amount of $200,000.00 to the City of Key West to pe… Recommend to Award — Contract Unit No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; MCC, Inc.; $195,922.05 Approve the Hemphill Construction Co. Pay Application No. 3 in the Amount of $185,807.71 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… *Approving the attached "Task Order" in the amount of $180,122.00 between Jacobs Engineering Group and the City of Key West, Florida for engineering, design, and permitting se… Consideration and <strong>ACTION</strong> to approve a Task Order with Halff and Associates, Inc., for Construction Observation Services for the Coffee Road Improvement Projec… <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding WA Resolution 26-08 Approving the expenditure of funds not to exceed $157,205.42 for the… Approval of a Construction Services Agreement with Enviromatic Services for the FY 2026 Colleyville Center HVAC project, in an amount not to exceed $126,325.07, a contingency … Consider approving BuyBoard Agreement #781-25 with Soil Express, Inc. for a "not to exceed" amount of $125,000 for the purchase and installation of engineered wood fiber mater… Recommend to Award — Contract Unit No. 2026-02; Epoxy Pavement Markings on Third Street and Racine Street; Century Traffic, LLC; $122,398.20 Request to approve a contract to Site One Landscape Supply in the amount of $99,999.99 for the replacement of the Irrigation Computer and Satellite Boxes for the Golf Course Authorize the Interim City Manager to Issue a Purchase Order to Shannon Chemical Corporation for 3,400 gallons of Phosphoric Acid to be used at the North Water Treatment Plant… Approve plans and specifications; authorize an agreement with the Alameda County Fire Department for fuel management services for a not-to-exceed amount of $600,000; approve a… <strong>Bid Recommendation - Central Park Fencing Project</strong> - Recommendation to request approval to reappropriate $68,000 of the unspent $85,000 from the 2025 fiscal ye… Approval of a Construction Services Agreement with Smith Lawn and Tree, LLC., in an amount not to exceed $65,146.88, for the Texas Tree Trail Phase II project, and authorizing… Payment — Northeast Asphalt, Inc; Contract No. 2025-03; Jefferson Park Boat Launch; $40,413.14 (Payment No. 6) APPROVAL OF THE SECOND AMENDMENT TO THE CONSTRUCTION SERVICES AGREEMENT WITH WAYPOINT CONTRACTING, INC. IN AN AMOUNT NOT TO EXCEED $34,402.03, FOR ADDITIONAL CONSTRUCTION SERV… Resolution authorizing the execution of a task order with AECOM Technical Services, Inc., for a traffic signal study at the intersection of SR-161 and Terry Cove Drive to enha…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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