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
Consideration to renew service contract FY24-064 with Midas Contractors, LLC, of Laredo, Texas in an annual amount of $100,000.00 and $100,000.00 for the remainder of the cont… *Approving the three (3) proposals received from Raftelis Financial Consultants, Inc. to calculate accurate utility rate models for sewer, stormwater, and solid waste required… Approval of change #1 of an agreement between Genesee County and Advanced Construction Group, Inc., in an amount not to exceed $77,360.00, whereby the contractor will supply a… Consider authorizing the City Manager to enter into a contract with Jones Bros. Construction for an amount not to exceed $48,053 with a contingency and security features of $1… Joint resolution appropriating a supplemental amount of $29,500 of County Bridge Tax funds and approving Change Order Number Three in the amount of $40,500 for additions to th… Transmittal by the Office of the County Engineer of a substantial completion certificate with Environmental Allies Inc., in connection with Dowdell Woods Subdivision Drainage … Conservation and Natural Resources - Contract with Konnerup Construction Inc. Discussion and Possible Action to Approve the First Amendment to Contract CON-23-022-PBW with Power Tech Contracting LLC for Maintenance, Repair, and Replacement of Traffic Si… Acknowledge <strong id="isPasted"><u>Contract C2026147A2</u></strong> covering Change Order #2 (FINAL) to Contract C198-2025 with King Construction Co., Inc., reflecting "as b… Consider approval to award bid (#011-26) and execute <strong><u>Contract C2026152</u></strong> with Curb Appeal Power Wash for pressure washing services related to Parks + Rec… authorizing the Supervisor to enter into an agreement with Pinnacle Roofing Inc. in connection with the roof replacement project at Loudon Green. authorizing the Supervisor to enter into a rental agreement with Constantine Construction and Farm, Inc. in connection with the rental of an asphalt screener and stacker for t… awarding the bid to New Castle Paving, LLC in connection with the Freeze Dry Bed Paving project at the Mohawk View Water Treatment Plant for the DPW/Division of Latham Water a… authorizing the Supervisor to rescind the contract with J. Squared Construction Corp. in connection with the installation of aeration tank slide gates at the Mohawk View Water… Approval of a resolution authorizing the execution of an agreement with Pavement Restoration, Inc. for asphalt rejuvenator, expenditure of the required funds, and execution of… Approval of a resolution authorizing the execution of an agreement with All-Pro Paving, LLC for sealcoating, expenditure of the required funds, and execution of all applicable… Resolution No. 3023 - Authorizing Change Order No. 1 and acceptance of the project with NW Development and Underground for sidewalk grinding Consideration of Executing the Construction Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project Consideration to Award Bid #26-003 to Pro Pump Solutions, LLC for the White Horse Creek Lift Station Rehabilitation ORDINANCE appropriating $8,734,000.00 out of Parks Consolidated Construction Fund to contract with TIMES CONSTRUCTION, INC ; for Edgewood Park Community Center; providing fund… The Procurement Department requests Council approval to amend the existing Public Facilities and Services Inc. IDIQ construction contract awarded under RFP 24-26 by increasing… ORDINANCE approving and authorizing contract with DL GLOVER UTILITIES, LLC to provide Construction Services for FY26 Ditch Re-Establishment Work Order Contract #2; setting a d… Three Budget Reallocations and Award of Construction Contract to Castle Rock Construction Company of Colorado, LLC in the Amount of $6,579,818.08 for the Highlands Ranch Parkw… Approve and authorize the Chair to execute Contract No. CM4124 with ACON Construction Co., Inc., for the construction of the new Fire Station 30 in the amount of $6,136,747.00 Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $5,389,697.00 construction contract with Abay Construction, Inc., for th… ORDINANCE approving and authorizing a contract with SEWERAI CORPORATION to provide Sanitary Sewer Inspection Data Processing Software Services; providing a maximum contract am… Motion to award Bid No. 26022 for the Water Main Replacements 2026 Phase 2 & PRV project to Kar-Vel Construction, as the lowest responsible and responsive bidder, in an amount… Possible Approval of contract with Resource Development Company, in the amount of $3,391,700.00 for new construction of Ricci Tank #2. The Procurement Department requests Council approval to utilize a cooperative purchasing agreement with Fonroche Lighting America under Sorcewell Contract No. 041525-FNR for c… Approve the Amendment and Change Order to the Construction Manager at Risk (CM@R) Agreement between the City of Tolleson and Chasse Building Team, Inc., to add the design and … Consideration and possible action re: Approval of an award from the Nevada Department of Transportation of a grant in the amount of $1,587,308 for the renovation of 859 S. Mai… Bids Received: Friday, April 17, 2026, at 11:00 a.m. Deer Trails and Fox Lake Village Pump Station Improvements The Board of Public Works recommends that the low bid from NEXT… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award the Sanitary Sewer Submersible Electrical Control Panel Installation… Subject: Communication sponsored by Alder Maack, on behalf of the Commissioner of Public Works, submitting Amendment 1 to Contract 2025187- State/Municipal Financial Agreement… Motion to award the bid for Maple Alley conveyance upgrade to Joao & Bradley Construction Co., Inc. for $596,859.00<br><em>Issue: Award bid for Maple Alley upgrade</em> Three-Year Term Contract with Two-Year Renewal Options for Pavement Marking Materials and Traffic Paint for the Transportation Department (Citywide) The Transportation Departm… Resolution authorizing execution of a one-year service agreement with Pure Technologies, of Linthicum Heights, Maryland, for an amount of $340,549.50, for in-service treated w… Recommendation to Authorize the Purchase and Installation of Playground Equipment from Landscape Structures Inc. for Leydecker Park Playground Replacement in an Amount Not-to-… Alley Paving Project Award - $200,728.00. Request for approval to execute an agreement with DAE & Associates LTD d/b/a Geotech Engineering & Testing in the amount of $180,663.00 for Professional Engineering Services r…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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