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
Committee recommends approval of the Engineering Agreement Supplement #2: 8th Avenue over Keith Creek Bridge Replacement (Land Acquisition & PE2) to IMEG Corp., of Rockford, I… Committee recommends approval of the Engineering Agreement Supplement #3: 8th Avenue over Keith Creek Bridge Replacement (PE1) to IMEG Corp., of Rockford, Illinois for an addi… Request approval to utilize cooperative purchasing - Department of Public Works, Sourcewell Contract #101221-VTR, Vactor Ramjet Sewer Cleaner in the amount of $321,220.00 with… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with the Colony Park Improvements proje… Consider and take action on a resolution authorizing a Professional Services Agreement with Sander Engineering Corporation for the design, bid, and construction phase services… Committee recommends approval of the Award of Engineering Agreement: Corbin Street over Kent Creek Bridge Replacement (Phase 2 Engineering) to H.R. Green, Inc., of McHenry, Il… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Raven Circle Panel Replacem… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction Inc, for work associated with Trails Master Plan Improvements ad… Approve the Prairie Ave. water main replacement to UPI Construction LLC in the amount of $199,820.00, and to Ferguson Waterworks for the purchase of the 20-inch pipe and fitti… City of Tucson, Amendment No. 1, to provide a lease agreement for 1313 S. Mission Road Testing Lab, asphalt and material testing, extend contract term to 4/14/27 and amend con… Purchase for Fire Station 1 of Cabinets from Riverton Cabinet Company in the Amount of $35,194.00 and the Installation of Cabinets for Fire Station 1 from Heintz Construction … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Chapter 380 Economic Development Agreement with McIntyre Phase I Owner, L.P., for the Constructi… ADOPT A RESOLUTION TO AUTHORIZE CONTRACT AMENDMENT NO. 1 TO CONTRACT No 425000353 WITH HAGGERTY CONSTRUCTION INC. AND CONTRACT No 424000062 WITH PENDULUM STUDIOS, LLC FOR REQU… Mason Materials LLC, Conditional Use/Surface Mining Permit and Reclamation Plan Renewal Assessor Parcel Numbers (APN) 316-163-002-000 Record No.: PLN-2021-17298 Blue Lake area… Authorize purchase of four traffic signal cabinets and one controller from Econolite Control Products, Inc. and a Centracs Software Maintenance Agreement from Econolite System… Resolution approving a time extension amendment to the agreement with New Vista Builders Group, LLC for miscellaneous facilities construction and renovation services under Hil… Consideration of Supplemental Agreement No. 1 with Lamp Rynearson, Inc. for Water and Sanitary Sewer Rehabilitation and Improvements Program On-Call Engineering Services. Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to SAK Construction, LLC for construction of the Arrowhead Truss Mains Sanitary Sewer Rehabilit… Encroachment Agreement (Security Fencing and Guard Shack) with Case Equipment Corporation for 3101 1st Avenue North and waive the initial processing and annual fees. 2025 Street Construction Project "A" - Randolph Street/Cherry Street: Haas Sons, Inc., Change Order #2. Consider approval of the annual purchase contract for Annual Slurry Seal Services with Viking Construction, Inc, through City of Grand Prairie Contract #21478 for an estimated… Authorization to Execute Agreement with GLH Construction for Meadow Farms Equstrian Trail Improvements 2026-183 Resolution Of The Mayor And City Council Of The City Of Asbury Park Authorizing The City To Enter Into An Addendum To The Boardwalk Preservation Fund Sub Grant Agreem… ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication Fund; $539,000.00 out of Parks Consolidated Construction Fund; approving and authorizing contract … ORDINANCE appropriating $50,656,043.10 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with DURWOOD GREENE CONST… ORDINANCE appropriating $20,497,353.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with V&S CONSTRUCTION COMPANY, LLC to pro… ORDINANCE appropriating $1,801,648.73 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge Fund, $5,731,432.69 out of DDSRF Capital Fund - Ad Valorem Ta… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING AN INCREASE OF THE CONSTRUCTION CONTINGENCY FROM EIGHT PERCENT (8%) TO TEN PERCENT (10%),… Award BID No. 26-004 - Construction of the Medical Examiner Facility - $21,652,286.00 Subject: Consideration of the Bid Opening Results on Contract EqRa-001, Miller Pipeline - Central Region Staff Recommendation: To Approve Fiscal Note: The lowest responsible b… Subject: Consideration of the Bid Opening Results on Contract EqRa-002, Miller Pipeline - Central Region Staff Recommendation: To Approve Fiscal Note: The lowest responsible b… Construction Contract for the Wastewater Treatment Plant Improvements Project, Phase II with Grunloh Building, Inc. in the amount of $8,103,385.00 Subject: Consideration of Reesmans Excavating & Grading, Inc., as the lowest bidder if the Contract W-26-1, Equiflow Main Replacement - Central Staff Recommendation: To Approv… <u>Resolution No. 26-18</u> - Approval of State of Florida Department of Environmental Protection Grant Agreement in the amount of $3,000,000 for the Madeline Ave./Pepperhill … 26-4517 Confirming Award of Contract to Austin Tyler Construction, Inc. ($2,984,218.25), let on March 18, 2026, Francis Road (CH 64) from Gougar Road (CH 52) to Wirt Road Impr… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Wat… Award CC-6816-26/TAD Gravity Sewer Improvements: Talbot Road/Kewannee Trail/Hollyridge Road to AMCON Development Group, LLC in the amount of $2,564,601.87 and authorize the Pu… CIP CWA2401 - Distribution System Rehabilitation Program in Industrial Blvd and Hodges Bend Circle Construction Contract with Underground Construction Solutions in the amount … Subject: Consideration of Change Order No. 1 on Contract W-25-6, 6th Street/Highway 31 Water Main Replacement, AW Oakes & Son, Inc. (contractor) Staff Recommendation: To Appro… Consider Awarding Bid No. 2026-04, Construction of Unit 7, Cell 1A Edinburg Regional Disposal Facility TCEQ Permit MSW-956C to Longhorn Excavators, Inc., in the Amount of $2,1…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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