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
Resolution - To award (Bid No. 26-004-2022-PWI-004) to Roy Lewis Construction Corporation for City of Fairhope's Hurricane Safe Room with a bid proposal not-to-exceed $1,891,8… Authorize the City Manager to increase the total contract authorization to $1,675,000 (includes 10% contingency) to complete the design, permitting and right-of-way services f… Request to Award the 2026 Seal Coat Project - Chip Seal to Boswell Asphalt Paving Solutions, Inc. in the amount of $1.6 million. Motion Approving an Increase in Contract Cost Capacity to the Invitation to Bid (ITB) No. 154-9, Annual Sewer Repairs and Replacement Agreements - Southern Underground Industr… Consider Authorizing the City Manager To Approve A Construction Contract With JonesCo General Contractors, LLC. For The City Hall Exterior And 1st & 2nd Level Improvements Pro… Planning and Development Services – Approval – Bid Award for CIP 24-27 Peach Avenue Street Improvements to Dave Christian Construction Co, Inc., in the amount of $958,816.95 a… ORDER approving payment of the following claims: a) $6,175.00 to Kronos SaaShr, Inc., a UKG Company, Invoice No. 110080053745, subscription services March 26-31, 2026, payable… To award the 2026 Resurfacing - Hoover Road Project #26-103 to American Asphalt of Wisconsin in an amount not to exceed $792,706.50. <strong>Resolution No. 1860</strong><strong> - A Resolution of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Bommarito Construction, for the … Request approval of a change order less than 10% - Fulton County Department of Real Estate and Asset Management, 24RFP101524K-CRB, Design/Build Services for the Fulton County … A Resolution transferring funds in the amount of $592,341.60 from the account of 525 41800 56901 – Projects to be Determined to account project WW2608; and awarding a construc… Amendment - (INCOG) - to Contract for FY2024 CDBG Urban County Project - City of Broken Arrow, College Addition Street Improvements project, CMF #20251397, to increase by $111… Consideration and Action on an Ordinance Approving the First Amendment to the Fiscal Year 2025 General Resurfacing Project Agreement with Rowe Construction, A Division of Unit… Authorize the City Manager to increase the contract authority with Parametrix by $60,500 (includes a 10% contingency) to $506,547.15 for finalizing design and providing engine… Approval of Contract to Nix Construction for the design services portion of the Design/Build project of the Daufuskie Island Frances Jones Park Community Center ($440,704.00) Approval of a contract for APAC Atlantic to resurface Haig Point rd in front of the Daufuskie Island Fire Department. ($425,150.00) Approve a contract with Haven's Construction for the WWTF Repairs - 2026 project in the amount of $424,950. (Public Works) Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Leonard Service Area … A Resolution awarding Contract Amendment No. 1 in the amount of $335,581.40 for Project No. 25-093 (WW1901) 2025 Elizabeth Street Sanitary Sewer Rehabilitation Project and aut… <span>A Resolution awarding a construction contract in the amount of $327,750.75 to Baha Construction, Inc., for Project No. 26-011, Pedestrian Improvements - Monument Avenue<… Authorize the City Manager to execute a contract with PNW Heavy Civil Construction, LLC for an amount up to $317,951.70 which includes 10% construction contingency for the 202… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING A CHANGE ORDER TO THE SALTZ MICHELSON ARCHITECTS, INC. DESIGN AGREEMENT TO P… Resolution to approve an agreement with Sachse Construction for Police Department Renovations and Expansion Construction Management Services in the amount not to exceed $269,3… Ordinance approving an agreement with Corrective Asphalt Materials, LLC for the 2026 Pavement Preservation Reclamite Project (26-010) in an amount of $205,429.50 with funding … Consideration and approval of purchase of Caterpillar Model 315 Hydraulic Excavator in the amount of $205,000 from Warren Cat Inc. through Sourcewell Contract 011723-CAT. Public Contract for Services in the Amount Not to Exceed $191,445.00 Between Douglas County and Architerra Group, Inc., for the Final Design, Bidding, and Construction Adminis… <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $173,352 to Cedar Ridge Landscape, Inc., for Project No. 26-010, Haaff Elemen… To award the 2026 Pavement Maintenance Project #26-104 to Fahrner Asphalt Sealers, Inc. for the amount not to exceed $169,030.01. Resolution to approve the purchase of root control service, as quoted by Duke's Root Control, Inc. for the 2026 Sewer Root Control Program, in the amount not to exceed $153,73… Resolution to create a Professional Service Contract with raSmith to provide construction management of lead service line replacements for an amount not to exceed $145,000. Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) to serve as Engineer of Record for the City… Ordinance approving a contract with Olsson, Inc. for the S. Liberty Parkway Traffic Signal Interconnect Project (26-002) in an amount not to exceed $143,766.33 A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER <span style="font-family: Arial,Helvetica,sans-serif;" id="isPasted">SPR2636 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAV… Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Bixhoma Lake Road 12"… A Resolution ratifying the award of an emergency construction contract in the amount of $98,763.54 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for … Resolution No. 2026-039 approving the Texarkana Regional Airport Executive Director to execute an agreement with Garver Engineering to administer the demolition of the Juvenil… Consideration and possible approval authorizing Mayor to approve an agreement with Holloway, Updike and Bellen, Inc. (HUB Engineer) for the design of the Sheridan Water line e… Adopt Resolution No. 26-35, A Resolution Approving an Independent Contractor Agreement with A & H Plumbing and Heating Co. of Elk Grove Village, IL for the Glen Ellyn Public W… <span style="font-family: Times New Roman;">Resolution No. 2026-047 ratifying four change orders in the total amount of </span><span style="font-family: Times New Roman;" id="… SECOND AMENDMENT TO AGREEMENT WITH ECORP CONSULTING, INC FOR ENVIRONMENTAL SERVICES RELATED TO WHITEHEAD SLOUGH BRIDGE (7C-70) SUBJECT: The County has need to have additional …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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