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
Motion to Authorize and Approve a Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amo… Discuss awarding 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><br><b… Consider and act to award Bid 2026-27 for the construction of Preston Road Median Tree Replacement to Central North Construction, LLC, in the amount of $477,595.00, plus a ten… Authorize the City Manager to execute Change Order 5 for the Pump Station 1 Rehabilitation Project with TLC Diversified Inc. in the amount of $395,096.67 Subject: HSIP 9 - Rectangular Rapid Flashing Beacon Project Construction Contract Award From: Department Of Transportation Recommendation: Adopt A Resolution Awarding A Constr… Motion to Authorize and Approve a Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00 Authorize a three five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Suppl… Approve the Fifteenth Amendment to Construction Manager at Risk Contract No. 2023-17.004 for Construction Services Contract Phase II by and Between the City of North Port, Flo… Grind & Inlay Maintenance Project Bid Award to Granite Construction Company, Project #TR2601-003: $268,268.40 CONSIDERATION OF AN AWARD OF CONTRACT FOR CONSTRUCTION MANAGEMENT, BUILDING INSPECTION AND MATERIAL TESTING SERVICES FOR THE LA PUENTE PARK ACTIVITY CENTER PROJECT IN THE AMOU… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Chen Moore and Associates, Inc. for Construction Phase Se… Work Order No. 12 to the Storm Drain Cleaning, Repairs and Maintenance contract for the annual spend amount for Cured-in-Place Pipe Lining, Shenandoah General Construction, LL… A Resolution authorizing the Mayor to execute an agreement with Volunteer Highway Supply Co., Inc. for the 2026 Pavement Marking On-Call Project in an annual amount not to e… Consideration and Approval of a Resolution (1) Approving the purchase of a Clayton Homes manufactured home for the Water Treatment Plant; (2) Authorizing the City Manager to n… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a contract and purchase order for Construction Phase Services for the Police … To authorize the Mayor or Acting Mayor to sign a contract amendment to Contract 2C25-001 with Dayton Construction Company Inc. for Phase 1 Page Park Improvements in the amount… Consider and act to renew the agreement with EC America, Inc., for construction management software through a cooperative contract with the General Services Administration in … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a contract and purchase order to Chen Moore and Associates for Construction M… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of a Self-Service Aviation Fuel Dispensing System for the Rantoul Nati… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of ITB No. 2026-012 to East Coast Construction Group for Pinewalk T… Consent to the approval of an addition of $194,255.33 to the Sawmill Road contract with Capital Paving & Construction to reconcile and close out the final amount due Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026015 - Rapids Dr. Lighting Phase 2. Recomm… <strong id="isPasted">RESOLUTION 4285</strong> - A Resolution Approving Award of a Contract for the Construction of Lift Station R and Lift Station U Improvements to Sabel Mec… CONSIDERATION OF AN AWARD OF CONSTRUCTION CONTRACT TO TOWO ENTERPRISE, INC. FOR CONCRETE PARKING AREA FOR THE LA PUENTE DOG PARK IN THE AMOUNT OF $171,001.44. <strong id="isPasted">RESOLUTION 4281 -</strong> A Resolution Awarding the 2026 GSB-88 Bituminous Road Sealing Contract to Fahrner Asphalt Sealers, LLC, of Waunakee, Wisconsin… Discussion and related action regarding a Construction Contract with Shade Structures, Inc. in the amount of $153,280.88 for Shade Structures for the Embellece (Beautify) El C… Consider, and act upon, approval of Change Order 1, in the amount of $135,750.20, excluding NMGRT, to Crosstown Construction, for waterline replacement and new bypasses, addit… Motion to approve Budget Increase 2026-03 from Water Fund Balance in the amount of $130,677.69 to Water Distribution (Contract Services) for Emergency Water Main Breaks. Authorize the Interim City Manager to Execute a Three-Year Purchased Services Agreement with Kissler Enterprises Environmental Products to Haul Biosolids from the Wastewater T… Request for approval to execute an agreement with DAE & Associates LTD., d/b/a Geotech Engineering & Testing in the amount of $115,355.00 for Professional Engineering Services… FY2026 Crack Sealing Program Request for a waiver of bids and award of a contract to SKC Construction, Inc. in the amount of $115,000.00.The Crack Sealing Program is designed … Resolution approving the purchase of Playground Equipment and Poured Rubber Surfacing for Tanger Station from Playworx Playsets, LLC in the amount of $111,812.77 through Sourc… <strong>ADOPT A RESOLUTION: 1) FINDING THE CITYWIDE CONCRETE GRINDING AND SHAVING PROJECT CATEGORICALLY EXEMPT FROM THE PROVISIONS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT … A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Vortex Services for manhole rehabilitation in the amount… <strong id="isPasted">R-3794-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT FROM MIRACLE OFF THE SOURCEWELL COOPERAT… RESOLUTION AWARDING A CONTRACT FOR THE BENTON SIDEWALK PROJECT TO FANAR 1 ENTERPRISE, LLC OF SPRING, TEXAS, AT A TOTAL COST OF $84,450.00; APPROVING $16,890.00 FOR CONTINGENCI… Consider and act to authorize the use of contingency funds for a change order to the awarded contract for Celina Parkway (CR 52) Reconstruction, Bid 2026-004, in the amount of… Motion to Authorize Waiving the Formal Bidding Process, and Motion to Authorize and Approve the Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sport… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a change order to purchase order to Brigdes, Marsh & Associates, Inc. for Mid… RESOLUTION NO. 2026-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE EXPENDITURE OF FUNDS BY THE PUBLIC …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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