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
To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Glaus, Pyle, Schomer, Burns & DeHaven, Inc. for… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,500,000.00 construction contract with Haines & Associates Constructio… 26-4519 Confirming Award of Contract to P.T. Ferro Construction Co. ($958,266.60), let on March 18, 2026, Renwick Road (CH 36) from East of U.S. Route 30 to West of Weber Road… Approval of a Construction Agreement with C. Green Scaping, LP, for the FY25 Green Ribbon Project, in an amount not to exceed $895,887.80, and a contingency amount not to exce… Resolution Approving a Grant Agreement with the United States Department of Housing and Urban Development for the Construction of the Breakers Avenue Resiliency and Traffic Im… Resolution Approving a Grant Agreement with the United States Department of Housing and Urban Development for the Construction of the Lauderdale Manors Park Multimodal Connect… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute Landscape Management Contract for CalTrans Surplus Property Weed Abatement with Joe’s Landscaping and … A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With Barrett Paving Materials, Inc. For The 2026 Street Resurfacing And Maintenance … Service Agreement for the Waste Water Treatment Plant Public Safety Training Facility Site Construction with Stark Excavating, Inc in the amount of $687,199.00 AM 2026-064 Approve Change Order 1 for the 2025 Asphalt and Concrete Repair Project to extend into 2026 to Top-Notch Pavement Solutions LLC for an Amount Not to Exceed $600,00… Subject: Consideration of a Change Order No. 1 on Contract W-25-9, 2025 Water Main Replacement - Phase 3, Willkomm Excavating & Grading, Inc. (contractors) Staff Recommendatio… Approving Work Order 6 to Kirchman Construction Co. (Contract EPW2025-34A) for the Indian Creek Park Restroom project in the amount of $434,921. Recommendation to Authorize the Interim City Manager to Execute a Second Amendment to the Agreement with Verde Design, Inc., in an Amount Not-to-Exceed $21,400, for a Total Ag… A. MOTION TO APPROVE First Amendment to Florida Department of Environmental Protection (“FDEP”) Agreement No. 21BO3 for cost sharing of the beach construction project located … Change Order 1 to the Construction Contract with American West Construction, LLC for the Geopolymer Lining Project in the Amount of $410,500.00, Douglas County Project Number … SUBJECT: Fire Station #4 (CIP 16-10) – Award Design-Build Contract for Phase 1 Pre-construction services to CORE West, Inc. <br><br>RECOMMENDATION FOR ACTION: Staff recommends… Consider and take all appropriate action on awarding CIP S-29 Lyman Street Reconstruction Project to Eitale Construction LLC with a base bid of $320,305.15, making them the be… Contract for Partial Roof Replacement at 735 Pacesetter Drive (Hangar 1) with Sentry Roofing, Inc. in the amount of $302,416.00 R55 Authorization for Contract with Baseline Contracting Inc. in the amount of $286,500.00 to secure a Contractor to construct/reconstruct ADA Ramps in accordance with the Ame… Consider approval of services for Public Works Building Roof Replacement (CIP Project SW-26-902) by The Garland Company, Inc. utilizing OMNIA Cooperative Purchasing Contract R… <strong>TASK ORDER APPROVAL - BUDGET TRANSFERS<em> - </em>HALFF ASSOCIATES, INC. - RESOLUTION 2026-55 APPROVING THE HALFF ASSOCIATES, INC. TASK ORDER TO PROVIDE FINAL DESIGN, … Award of BID No. 26-015 - Lakewood Park Library Roof Replacement - $254,533.40 Resolution authorizing the City Manager to award bid and contract for the 2025 Various Drainage Repairs Project to Freeman Paving, L.L.C. in the amount of $230,844 for drainag… 26-4520 Confirming Award of Contract to P.T. Ferro Construction Co. ($194,014.90), let on March 18, 2026, Resurfacing Various Roadways in Plainfield Township, County Board Dis… Award of a Professional Services Contract for Roadway Mapping and Pavement Analysis / Condition Classification to Cyclomedia Technology Inc., in the Amount of $190,950.00 Award a construction contract to Concrete Protection and Restoration, LLC, for the Garden Avenue Garage Restoration project (25-0013-EN), in the amount of $186,318.00 pursuant… <strong>Contract Award - Calpromax Engineering, Inc. </strong> - Adopt Resolution Approving Award of Construction Contract to Calpromax Engineering, Inc. for the Highway Safet… A Resolution of the City Commission accepting the recommendation to waive the Competitive Bid Process of the Procurement Code and contract with Gavarrete, Inc. for the roof an… Discussion and take action to approve Resolution R-11-26, awarding the bid for the Jenkins Lane Alley Improvements Project, RFB 2026-01, to Don Smith Concrete in the amount no… Approve the Hemphill Construction Co. Pay Application No. 2 in the Amount of $123,059.50 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Consider approving a purchase of materials under HGAC Contract WM09-20 from Core & Main for a 16'' waterline extension on Twin Mountain Dr. in the amount of $110,311 and autho… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the lowest-cost, responsive bid for the Pavement Marking Contract for an amount not … Award of Contract for the 9 Osgood Street Floor Resurfacing to Integrity Concrete Coatings in the Amount of $84,913.20 Purchase of Connecting Concrete Sidewalks and Pads for the Rantoul Family Sports Complex from Mid-Illinois Concrete & Excavation Inc. in the amount of $74,805.00 Consider and take appropriate action to authorize the purchase of road base and manufactured sand from Vulcan Materials Company in an amount not to exceed $67,000 for Water Di… Consider Authorizing the City Manager to Enter Into Job Task Order No. 3 with B2Z Engineering, for Material Testing Services for the Lift Station No. 19 Force Main Realignment… Request to approve change order number 2 for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $32,313.00 Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 715 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 714 Mulberry Avenue as part of Ignite Vitality: Mulberry ProjectAmounts 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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