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
Approve Contract Change Order No.1 with JW Chain Construction LLC for the HBG Taxilane Project SMIF-0031-0124 for a contract decrease of $11,969.91 and authorize the Mayor to … Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and the Oakdale Public School District pursuant to Title 19 O.S. § 339(… Action to Authorize the City Manager to Execute an Agreement with Bear Electrical Solutions, LLC for Traffic Signal Maintenance, Repair, and Support Services Third amendment to Contract with Tunnelworks Services, Inc. for sewer line cleaning, video inspection, and emergency response services RESOLUTION NO. 2026-03 TO PIGGYBACK CITY OF DELRAY BEACH AGREEMENT FOR ROOF MAINTENANCE AND REPAIR SERVICES AND APPROVE A WORK ASSIGNMENT WITH CJ CONTRACTING, LLC, FOR ROOF MA… Consider a resolution authorizing the Mayor to execute a Services Agreement with RailPros Field Services, Inc. for the flagging and other staff support services related to the… Consider a resolution authorizing the Mayor to execute a Utility Construction Observation Agreement with RailPros Field Services, Inc. for the McNeil Road Extension Railroad C… Consideration and <strong id="isPasted">ACTION </strong>to approve the Second and Final Renewal to Contract AOE-34-022 - Purchase and Delivery of Asphalts, Oils and Emulsions … Resolution No. 2026-52, Authorizing a Consultant Agreement with GeoEngineers, Inc. for Columbia Point Marina Dredging Sampling and Analysis Resolution No. 2026-50, Authorizing a Purchase Order Contract with Northwest Playground Equipment, Inc. for Playground Equipment at West Village Park Playground Resolution No. 2026-48, Authorizing Award of Bid to Reyes Brothers Construction, LLC for the 2026 ADA Ramp Project Resolution No. 2026-56, Authorizing Award of Bid to Flextronics International USA, Inc. d/b/a Crown Technical Systems for the Dallas Substation Control Enclosure Construction … Approval of a Construction Contract with Insituform Technologies, for the Wastewater Collection Rehabilitation–CIPP Construction Project (PW 2024-28) Adopt a Resolution to Approve Project Plan and Specifications and Award the Construction Contract to GSW Construction, Inc. for the Curtis Recycled Water Main Repair Project –… Approve and Authorize the City Manager, or Designee, to Execute an Agreement with HydroScience Engineers, Inc. for Fire Flow and Sanitary Sewer Pipeline Improvements Project –… <strong>Contract: Leslie & Clearwater Lift Station Replacement Project Bid Award to C&E Trenching, LLC (P2513-26)</strong> Award of RFQ 2025043 to Amici Engineering Contractors LLC for Progressive Design Build Services for Hobart Landing Septic-to-Sewer Project, IRCDUS Project ID 21.24.508 Resolution awarding Contract for the Brook Run Stream Stabilization Project (Project No. 713-2526) to Nagel Construction LLC. Award RFP # 2026002-RFP3289 and Contract to Duckworth Development, LLC for the Construction of the Savannah Rapids Pavilion Renovation and Addition <strong>Accept Bid from Struck & Irwin Paving, Inc and Award a Contract for the 2026 Main Street West Microsurfacing Project</strong> <em>(Public Works)</em> Roll Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from JPMBB 2015-C32 Peachtree D… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to NGI Trenchless Pipe & Sewer Repair, Inc. to Construct the Trenchless Stormwater P… Authorization to Execute Change Order #1 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. to deduct… Resolution No. 35, Series 2026 — A Resolution Approving a Construction Contract with Inliner Solutions, LLC Resolution Authorizing the Award of a Contract to White Rock Corporation for Roof Replacement at Fire Station No. 6 Through Bergen County Cooperative Purchasing Agreement Authorization to Approve the Contract Award for Roof Replacement at Fire Station #6 to White Rock Corporation via Bergen County Cooperative Purchasing Agreement (R184-26) Adopt Resolution No. 2026-72; Authorizing Entering an Agreement with Gopher State Sealcoat, Inc. for the 2026 Trail Preventive Maintenance Project First reading of proposed Resolution No. 26-09 entitled "A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A FULL SERVICE STREET LIGHTING AGREEMENT WITH MIAMI VALLEY LIG… Award of the construction contract for the Pressure Reducing Valve Replacement and Upgrade Project to Great Basin Development and Construction, LLC Approval of Change Order #4 with Blackwater Construction Services for wind bent detail modifications associated with the COVID Isolation Building. Budget impact: $10,781.25 to… SUBJECT: Authorization to Execute and Deliver Construction Installment Sale Agreement with State Water Resources Control Board to Provide Financing for Improvements to the Mer… 26-032 <strong>1R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… Authorize an increase to the purchase order with Rowland, Inc. of Pinellas Park for the 2023 Sewer Point Repair and Improvements, Group C, in the amount of $11,457,021.66, bri… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to provide Construction Man… A Contract to Nix Construction for the construction of the Buckwalter Recreation Athletic Complex Expansion (BRACE) Project ($8,316,000.00) Procurement and Contracts, a division of the Chief Administrative Office on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0119 for the purc… To award the 2026 Street Improvements - Michigan Underpass Project #26-101 to Switlick & Sons, Inc. for an amount not to exceed $2,647,627.18. Commission District(s): ALL CO - Change Order No. 3 to Contract No. 1281318 and Change Order No. 6 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For use by Publi… Authorize the City Manager to award and execute the construction contract for Woodbridge Parkway project, R-24-03, to Garret Shields Infrastructure, LLC in the amount of One M… Resolution 26-067 Approving a Contract with Copenhaver Construction, Inc. for the Wheeling Town Center Improvement Project in the Amount of $1,455,255 in FY 2026Amounts 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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