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
Authorize the City Manager to award and execute the construction contract for West Creek Lane Reconstruction, BP-21-B02, to Axis Contracting Inc. in the amount of One Million,… Award Construction Contract – 2026 Well House 20 Construction Project to Desert View Construction Inc. in the amount of $1,120,995.00. To award the construction-related services for the North Segment of the Business 51 Project to MSA for $1,007,319.00. To award the 2026 Resurfacing - Hoover Road Project #26-103 to American Asphalt of Wisconsin for an amount not to exceed $792,706.50. Award BID 2026-04 - Joseph Curtis Recreation Park Improvements to Derosa Sports Construction, Inc. in the amount of $623,220.00 Approve the award of Bid 26-101, Police Department Evidence Area Remodel, to Construction, Inc. for an amount not to exceed $579,000 plus a 3% contingency Approve an increase to the existing purchase order with Central Florida Contractors, Inc. of Seminole, Florida, for the 2025 Sidewalk Project in the amount of $500,000.00, inc… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Mountain View Elementary Water Line Proj… Adoption of Resolutions Awarding a $453,256 Construction Contract to Redgwick Construction Co., for the Murchison, Trousdale, and Davis Bike Lane Project, City Project No. 865… Council approval is requested to enter into a work agreement with a maximum value of $428,528 with Delta Innovative Services, Inc. for a full roof replacement on Fire Station … Authorize the City Manager to execute an Amendment to the Rider Agreement with Gale Associates, Inc. of Towson, Maryland, for Multi-Year Consultant Services for Building Envel… Consideration and action, if any, on Proposal from GAR Construction for the construction of an apparatus bay at Fire Station 3 through The Interlocal Purchasing System (TIPS) … Consider award of the annual sewer odor control contract, by unit price, to Pencco Inc., including authorizing the City Manager to execute the contract, any subsequent renewal… Consideration to authorize purchases from Cubic ITS, Inc., Sugarland, Texas for an annual amount not to exceed $300,000.00. This contract will serve for purchases such as traf… Authorize an amendment to Resolution No. 22-0798, previously approved on May 25, 2022, for an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for… Consider a memorandum/resolution authorizing Change Order No. 1 for the 24-inch Highway 195 and Chaparral Road Water Line Project with Blackrock Construction, in the amount of… Award BID 2026-05 - Edgewood Park Playground Improvements to Pat Corsetti, Inc. in the amount of $217,958.00 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, AUTHORIZING THE TOWN MANAGER TO APPROVE ADDITIONAL PURCHASE ORDERS OR SUPPLEMENTAL TASK AUTHORIZATIO… Award Bid for ADA Sidewalk Improvements to Bluebird Contracting in the amount of $191,171.00 Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount $173,765.00 for the 2026 Sewer Utility Sidewalk Replacement project. To award the 2026 Pavement Maintenance Project #26-104 to Fahrner Asphalt Sealers, Inc. for an amount not to exceed $169,030.01 To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service me… Consider approval of the agreement with Corrpro to provide corrosion control engineering assessment services of the Town’s water and wastewater pipeline distribution system as… Consider approval of a resolution approving contract with Manatt's Inc. in the amount of $142,665.00 for the 2026 Seal Coat Project. (See Resolution No. 2026-47) Discussion, consideration, and possible action to approve the award of a contract to Bills Custom Concrete and Drainage Inc. in the amount of $111,750.00 for the construction … <span style='font-size: 12px; font-family: "Times New Roman";'>Ordinance No. 26-16 – First Reading — An Ordinance to approve change order #7 in the increased amount of $78,528… Consider motion to approve Change Order #1 increasing the contract amount by $59,617.06 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Mainline Pavement Marking Project to Sir… Award of a contract to Visu Sewer to repair storm pipe with cured-in-place pipe liner in Hickory Drive for an amount not to exceed $36,487.50. (ACTION) To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to aut… 2026 Pavement Marking Contract for $29,952.54 - Resolution approving Change Order No. 1 for the Southeast Trunk Sewer Project in the amount of $25,544.26 Consideration of a change order with Great Lakes TV & Seal for additional storm sewer cleaning not to exceed $23,686.00. (ACTION) Change order #4A between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Council to approve the Change Order Decrease in the amount of $17,509.25 for the 28th & Ave. K Storm Drain Improvements, and authorize the Mayor to sign the Change Order. Consideration to award the lowest and best bid for restriping of the Brandon Amphitheater parking lots to 4-B Construction in the amount of $17,384.90, with a second quote rec… Change order #4B between Summit Construction & Development and the City of Holly Springs, Georgia for the Holly Springs Parkway Widening Project, Phase III in an amount not to… Consideration to approve the purchase of 36-inch Class III B-Wall reinforced concrete drainage pipe (material only) from Dunn Utility Products, as the lowest and best quote re… Request that the County Judge execute an agreement between Alief Independent School District and Harris County Precinct 4 to provide funding for playground equipment at Miller… Motion Approving Change Order No. 34 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $533,750 - (Commission Di…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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