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
City Manager recommends authorizing payment of Invoice #0001903-IN dated March 23, 2026 in the amount of $171,180.00 to The Bri-Den Co., Inc. for The Neighborhood Roof Replace… Recommendation to issue Purchase Order to T.D. Thomson Construction, Inc. in the amount of $131,831.33 for additional parking on West Plant Street – City Engineer Monahan A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div.… Commission District(s): Districts 2 & 6 LB - Invitation No. 2025-110-ITB North Decatur Rd. at Ridgewood Drive Pedestrian Hybrid Beacon (180 Days). For use by Public Works - Tr… Move to accept the bid of $109,421.00 for IFB 26-2619, <em>Irrigation Rigs</em>, for the purchase and installation of one irrigation rig from Sigma Ag Solutions, and authorize… City Manager recommends authorizing payment of Application for Payment #12 dated March 31, 2026 to Judy Construction Company in the amount of $78,619.22 for the Roberts Drive … <u><strong>Authorize Emergency Lift Station Repair — LS38 </strong></u><u><strong><u>Waterview Lift Station - Utilities (FY 2026 Budget Funded - Water & Sewer Enterprise Fund)… Work Authorization No. CD-U05 - Surficial Well #19 Rehabilitation (Task Order No. 391) — Utilities Department (FY 2026 Budget Funded - Water & Sewer Enterprise Fund) — Centerl… <strong><u>Authorize Temporary Portable Office Rental - Cooperative Purchasing - Utilities Department (FY2026 Budget Funded - Water & Sewer Enterprise Fund) - Omnia Partners -… A resolution accepting the terms of a cooperative purchasing master agreement with ST Engineering LeeBoy, Inc. for roadway maintenance equipment for the Nashville Department o… Contract with Onyx Paving Company, Inc., for the Blake Street and Other Roads Project - Phase 1 in the Rialto Area A Resolution Authorizing a Contract with Safe Step LLC for Sidewalk Analysis and Repair Programs (TIPS Cooperative Purchasing Program) A Resolution Awarding a Contract to Landworks Limited for Pavilion Construction at Discovery Park and Waiving the Bid Process for Site Furnishings with Anova and Parkreation Awarding resolution to K-Five Construction Corporation for the 2026 Roadway Resurfacing (North) Program, Section 26-00330-00-RS, for an estimated County cost of $4,918,991.26;… Discussion, consideration, and possible action on authorizing the City Manager to execute Task Order No. 70 with HDR, Inc. for Engineering Services related to the FM619 Transm… Consider motion to adopt <strong>RESOLUTION</strong> authorizing the execution of a land lease agreement with Nolson Property, LLC for purposes of the construction of an aircr… 2026-101 Approve IIFB #40-26 - O'Dell Service Company and Quality Plumbing, Inc. - HVAC Services & Equipment Purchase/Facilities Acknowledge <strong><u>Contract </u></strong><strong><u>2026143A1</u></strong>, covering Change Orders #1 and #2 (FINAL) to original contract C369-2022 with Emcon, Inc. of Ber… Consider approval of <strong><u>Contract C2026144A1</u></strong>, a Guaranteed Maximum Price (GMP) Amendment to Contract C2026021 with KBS Constructors, for the Site Package p… Authorize the Mayor to Sign a Contract with Reaper Construction for the SR 532 & 72nd Ave Intersection Improvements Project Authorize the Mayor to Sign a Contract with Gray & Osborne for the Design of the Pioneer Hills Lift Station Rehabilitation Project Consideration of Lea County Resolution No. 26-APR-102R Approving Change Orders No. 1 & 3 for Painting and Repairs at the Lea County Environmental Services Building and Warehou… Resolution 2026‑09. A Resolution accepting a proposal from S.E. Cline Construction, Inc. for labor, equipment, and materials to perform the Venice Park Swale Maintenance Proje… Resolution 2026-27. A Resolution by the City Commission of the City of Flagler Beach approving Amendment #2 to the professional services contract with Mead & Hunt, Inc. for th… <strong><u>Water Collection and Control Products for Community Infrastructure Contract — Utilizing Cooperative Purchasing — Utilities Department (FY 2026 Budget Funded - Water… Consider approval of the Professional Services Agreement with Clare Corporation, DBA AC Concrete & Materials. Consider approval of the Professional Services Agreement with Snare Construction Inc. Approval of Resolution No. 26-03 Authorizing the Forest Preserve District to enter into a Permitted Facilities Agreement with BP Pipelines for Construction of the Thorn Creek … Committee recommends approval of the Award of Bid: Well No. 46 Water Treatment Facility (Bid No. 126-W-001) to Scandroli Construction, of Rockford, Illinois in the amount of $… Joint resolution authorizing execution of a contract with Bolder Contractors, Inc., of Cary, Illinois, in the amount of $7,936,226 for the Saunders Road Lift Station and Gravi… ORDINANCE amending Ordinance No. 2023-108 related to contract with MC2 CIVIL, LLC to provide Construction Services for Traffic and Drainage Citywide Concrete Panel Replacement… Bid award to Border States Paving, Inc. in the amount of $2,852,633.90 for Improvement District No. PN-26-A1. Approve construction contract with Rogar Management & Consulting of Florida, LLC for the Maine Avenue Sidewalk project ($2,418,685.50 one-time expense) Consider approval of a Construction Agreement with Birch Construction, LLC, for the Fire Station No. 5 Emergency Roof Replacement and Apparatus Bay Renovation project, in the … Discussion and possible action regarding a Specific Assistance Agreement between the City of Edmond and the Board of County Commissioners of Oklahoma County for the reconstruc… Committee recommends approval of the Award of Bid: City-Wide Street Repairs Group No. 2 - 2026 (Downtown - RVC Campus) (Bid No. 226-PW-029) to N-Trak Group, of Loves Park, Ill… Consider approval of the purchase of Concrete Pavement Crack & Joint Sealant Services from Curtco, Inc., through a City of Grand Prairie contract #21186R4, in the estimated am… Bid award to Curb to Curb, LLC in the amount of $692,321.00 for Project No. SR-26-B1. APPROVAL OF RESOLUTION NO. 74-26 TO AWARD AN AGREEMENT WITH RANGELINE TAPPING SERVICES FOR PIPELINE WET TAPS, LINE STOPS, VALVE INSERTIONS ON AS NEEDED BASIS, PURSUANT TO INVI… Committee recommends approval of the Award of Bid: Water Division Portland Cement Concrete (PCC) Patching 2026 (Bid No. 226-W-027) to DPI Construction, of Pecatonica, Illinois…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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