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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All categories
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
Authorize a construction services contract to repair water infiltration, remove and replace expansion joints, repair concrete cracks, install new traffic coats, and thermal an… Request for approval of a renewal option with Cherry Moving Company, Inc. dba Arcosa Construction Services for demolition services and related items for Harris County and the … Request for approval of a renewal option with Royal American Services, Inc (Primary), at a cost of $3,955,875; and LMC Corporation (Secondary), $4,033,125 for job order contra… Approve and authorize the Mayor and Clerk to execute a contract with Springline Excavating, LLC, Farmington Hills, MI for the Genesee Road Rehabilitation 25-017-P in the amoun… To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Constructio… Approve the award of Bid 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $2,049,192.32, plu… PUBLIC HEARING, Discussion, and Possible Action Regarding Glenwood Lane Road Reconstruction Project [Wagner]2. Approve the Preliminary Engineers Report3. Award the Glenwood La… Recommend to Award — Contract Unit No. M0002-09-26-00105 Sewer & Water Main Reconstruction on Eighth Street, Third Street, and DePere Street; Donald Hietpas & Sons, Inc.; $1,1… Resolution 26-058 Approving a One-Year Renewal Agreement for Engineering Services with Gewalt Hamilton Associates, Inc. for Storm Sewer Assessment and Mapping in an Amount Not… - Resolution awarding the contract for the Filmore Avenue Public Infrastructure Project to JAS Construction LLC in the amount of $681,591.00 Consideration of a Bid Award to Kansas Paving in the amount of $623,858.00 for the Residential Street Surface Preservation Project. Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Newton Construction and Management for Golf Course Clubhouse… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING AND ADOPTING THE PLANS AND SPECIFICATIONS FOR THE PHASE 1 OF THE SAN PABLO DAM ROAD GAT… Approve the award of Bid 26-008, 2026 Pavement Crackfill Program, to Denler, Inc. for an amount not to exceed $556,201.44, plus a 3% contingency (Item 1 of 2) Consider a memorandum/resolution awarding Bid No. 26-24, Pavement Marking Services, to D.I.J Construction, Inc., in the amount of $473,664.00. Consider approval of a resolution awarding contract for the 16th Avenue HMA Paving Improvement Project to InRoads, LLC. of Des Moines, Iowa in the amount of $449,563.00. (See … Approve and authorize the Mayor and Clerk to execute a contract with TG Priehs, LLC, for the 2026 CDBG Paving Project of Buder and Homestead in the amount of $324,500.00. Resolution of the Mayor and Council of Princeton Authorizing Change Order #1 with Colonnelli Brothers, Inc. in the Amount of $314,670.00 for the Rehabilitation/Replacement of … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-39</u> Resolution Receiving Bids And Awarding Contract To Gartner Refrigeration Company, For The… Alice Street Construction Contract with Manthei Construction for a total of $140,444.00 Consideration to approve Change Order 1 from Red Oak Construction, LLC at an increase of $133,116.25 in the project cost for the Highway 18 Waterline Extension Project - Star … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from J & B Pavelka Inc. in the amount of $112,201 for a fifty (50) ton h… Approve the award of Bid 26-041, 2026 Pavement Marking, to Maintenance Coatings Co. for an amount not to exceed $109,179.65, plus a 5% contingency <div>Approval of Change Order No. 1 for the 2025-2026 Miscellaneous Concrete Project, M-782 in the amount of $99,776.40. Discussion and possible action to approve, amend or deny the award of the Community Development Block Grant (CDBG) bid project to 3 Angels Construction LLC in the amount of $6… Resolution 26-059 Approving Year Three of a Previously Bid Contract with Corrective Asphalt Materials, LLC for the Asphalt Surface Treatment Program in an Amount Not to Exceed… Consideration to award the quote in the amount of $54,978.70 to Valde Pavement Solutions, LLC for the 2026 Downtown Pedestrian Handrails Project as the lowest and best quote r… - Resolution approving Change Order No. 2 to Core Construction Services LLC for the Bondurant Parks & Recreation Event Center Facility Renovation (The Station) Project in the … <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-40</u> Resolution Authorizing And Directing Mayor And City Clerk To Execute Amendment No. 1 To T… Approval of Change Order No. 1 to McCarthy & Smith Inc. for Tyler Park Drainage Modifications in the amount of $24,430.89 Consideration to approve Change Order 1 from Valde Pavement Solutions, LLC at an increase of $24,026.74 in the project cost for the Felicity Street Sidewalk Improvements Proje… Change Order #8 to Hoerr Construction for Sanitary Sewer Rehabilitation & Improvements in the amount of $19,195.20 Approved and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company for the Construction Engineering for the 2026 CDBG Paving Project of B… Resolution Declaring An Emergency and Authorizing An Emergency Public Works Contract for Water Main Repair on McFarland Blvd, Apex Civil Construction, $15,932.26 Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Motion to approve the lowest and best quotes to purchase one 72' x 45' aluminized steel culvert from Dial Inc in the amount of $8,347.50 for Fred Mallett Road and 2---54" x 53… Sale and conveyance of city-owned property located west of 1425 Hawthorne Avenue, in the amount of $5,000.00, to E & C Investments, LLC, including approval of a Development Ag… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-30 — A Resolution authorizing change order #4 in the decreased amount of $954.62 for the Splas… To authorize the Public Safety Director and the Director of Finance and Management to modify past, present and future contract(s) and purchase orders from Continental Office F… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Site-Specific Agreement with the Jessamine South Elkhorn Water District, FUQUA Acqui…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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