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.
129,940Procurement 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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
27,715 records
Resolution approving an award of contract to Masonry Restoration, Inc. (West Allist) for facade repair at Arlington Court in the amount of $449,000.00 (Official Notice 58155) To authorize the Director of Public Utilities to enter into an intergovernmental working agreement with the Franklin Soil and Water Conservation District for the Combined Stor… Consider recommendations regarding the Midwest Guardrail System Countywide; County Project No. 820797, Second, Fourth, and Fifth District, as follows: a) Approve the plans and… Resolution approving an award of contract to Berglund Construction Company (Milwaukee, WI) for facade repair at Hillside Terrace in the amount of $224,500.00 (Official Notice … Purchase playground equipment from OMNIA cooperative contract #R220203 with Pacific Play Systems, Inc., Carlsbad, for $213,960 from Capital Outlay Fund for Orange Terrace Comm… Adoption of a Resolution Approving a $186,600 Professional Design Services Agreement with Schaaf & Wheeler for the Sewer Main Capacity and Gravity Main Improvements, City Proj… Consider/Discuss the Status of Project 4B24-15, Awarded to Sanchez Charities, LLC and Catholic Charities of Dallas for Construction and Management of the Collin County Neighbo… Transmittal by the Office of the County Engineer of a substantial completion certificate with Sprint Sand & Clay, LLC, in connection with Wortham Estates Subdivision Drainage … A Resolution to Enter into a Contract with OTK Architecture LLC for the Library Renovation Project Commission District(s): All CO - Change Order No. 2 to Contract No. 1290916 Ready-Mix Concrete (Annual Contract With 2 Options to Renew). For use by Public Works - Roads and D… Action on Amendment No. 1 to Agreements with C2R Engineering, Inc., Golden Bay Construction, Inc., O’Grady Paving, Inc., A Teichert & Son, Inc., and West Valley Construction C… A. MOTION TO APPROVE gap financing for four affordable housing projects and associated amounts as follows: 1) HTG DFI, Ltd, or its affiliate (“The Gem of Hallandale”) at $6,75… Commissioner Bailey - Office of Capital Improvements - To Authorize the County Manager, or His Designee, to Execute a Construction Contract with Ed Wallace Construction, Inc. … Commission District(s): All CO - Change Order No. 1 to Contract No. 2000331 Snapfinger Vault Assessment and Cleaning (Emergency). For use by the Department of Watershed Manage… Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $1,728,730.00 for the Ferry Street - 11th St to 15th St project. A resolution awarding a contract to Combined Construction, Inc., in the amount of $1,584,000, plus a 20 percent contingency, budgeted from the Solid Waste Fund, for the Solid … Presentation and discussion on the award of contract to Elevated Design Studios Management LLC (EDS) for construction management services for the Public Works Expansion Phase … Consideration of award of contract to Elevated Design Studios Management, LLC (EDS) for construction management services for the Public Works Expansion Phase 1 project for an … Approve a contract for fiscal year 2025-26 Reclamite Project - Approve a contract with Pavement Coatings in the amount of $1,329,050.76 for the construction of the fiscal year… APPROVE BID AWARD TO B.A.M.2, INC. FOR CONSTRUCTION OF THE ROYAL OAKS SEWAGE PUMP STATION REPLACEMENT IN THE AMOUNT OF $948,803 Request to Authorize the City Manager to Execute a State Cooperative Contract End User Agreement with Sonntag Recreation, in a Form Approved by the City Attorney’s Office, Not… Subject: Approval of First Amendment to Master Agreement with Ghirardelli and Associates for 2026-2027 Pavement Maintenance Program services; authorize contract execution incr… Sponsor: City Manager’s Office Authorizing a change order with Infrastructure Solutions, LLC, in the amount of $732,659.00 for the West Bottoms Bid Package 2, Change Order 1; … Commission District(s): All CO - Change Order No. 1 to Contract No. 1337545 Design and Engineering Services During Construction for Snapfinger Advanced Wastewater Treatment Fa… Award of Contract in the Amount of $599,683.40 to Gallagher Asphalt Corp. of Thornton, Illinois for DuPage River Trail Extension – 119th Street to 127th Street as part of the … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Awarding The Invitation For Bid IFB-351-26-WV To Advanced Roofing, Inc.; And Approving And Authorizing T… To authorize the Director of the Department of Public Utilities to renew an existing agreement with Metropolis Capital Holdings, LLC dba Metropolis Ohio, LLC for the Departmen… City Manager recommends authorizing payment of Pay Request #12 dated March 31, 2026 in the amount of $557,015.40 to Judy Construction Company for the Johnson Fork, Baugess Dri… Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $533,165.00 for the Trane Park Pickleball Court Expansion project. Report of Bids and Resolution awarding contract to McCabe Construction in the amount of $393,939.00 for the Wood St - Dead End S to St. Andrew St & Island St - George St to Lo… Award of Contract in the Amount of $377,766.05 to Construction Solutions of Illinois, Inc. of Oak Lawn, Illinois for the Messenger Woods Roadway Improvements as part of the 20… Presentation, discussion, and possible action on a $672,793 change order with Norman Construction Services, LLC for the State Highway 6 Utility Relocation Bid Package 1, with … Task Order No. 2026-2 with HDR Engineering, Inc. in the amount of $335,250.00 for Cell 22 Waste Excavation and Construction Project. Temp. Reso. #R8694 approving the award of Request for Letters of Interest Number 26-11-04, entitled “WWRF Reclaimed Distribution Inline Strainer Project,” to the most qualifie… Presentation and discussion on the award of contract to Willmeng Construction LLC for construction management at risk (CM@R) pre-construction services for the Public Works Exp… Consideration of award of contract to Willmeng Construction LLC for construction management at risk (CM@R) pre-construction services for Public Works Expansion Phase 1 project… Award of Contract in the Amount of $206,721.35 to Construction Solutions of Illinois, Inc. of Oak Lawn, Illinois for Theodore Marsh Trail Improvements as part of the Capital I… Recommendation to issue Purchase Order to T.D. Thomson Construction, Inc. for Percolation Pond Repair in the amount of $203,712.19, which includes a 10% contingency – City Eng… <strong><u>Task Order No. 05 with RMJ Contractors for the Alemeda Drive Sidewalk Replacement Project:</u></strong> Approve Task Order No. 05 to RMJ Contractors, in an amount n… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Neyra Construction, Inc. DBA Neyra Paving for the 2026 Sidewalks and Curb Ramp…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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