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
Authorizing the County Executive to sign Change Order CO-29 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 4 to the Agreement with Calhoun Construction, associate… Bid No. 2026-008 - Paving and Utility Improvements for Sherwood Forest, Original Town, and Paddy Heights. (Authorize the City Manager to finalize and execute a contract with E… Northwest Water Reclamation Plant (NWWRP) Process Improvements - Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 2 of 2 Control System Improvements (Di… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024058, 2024 City Resurfacing, LaLonde Con… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Extension Deposit Agreement and related documents with Ky. American … Actions pertaining to the First Street between Shields and Princeton Water Main Replacement Project (Bid File 12601230) (Council District 4 & 7): 1. Adopt a finding of Categor… Approve engineers recommendation of award for Bid# CB26-002 Banana River Blvd and Atlantic Avenue Sewer Pipe Replacement Project to All State Civil Construction, Inc. in the a… Consider awarding a contract for construction services for the Green Ribbon Landscape Improvements Project to Central North Construction in the amount of $714,971 Consider authorizing the City Manager to negotiate and enter into an agreement with 7 Arrows Land Staff, LLC in an amount not to exceed $413,000 to provide Land Rights Acquisi… Award Bid 8235 to LC Paving & Sealing, Inc., Escondido, for $405,681 from Chicago and Central Slope Repair Gas Tax Accounts for Central Avenue Slope Repair Project (Ward 2) Discuss and consider action on approval of Task Order No. TR-HZI-CIPS23-019-01 for Professional Services in the amount of $313,326.01 for the design of the proposed traffic si… Approve the award of Work Order 22-067-WATER-26-06, Construction Engineering Services for the Springbrook Prairie Sanitary Sewer Rehabilitation, to Crawford, Murphy and Tilly,… Approval of a Construction Contract between Genesee County and Sorenson Gross Construction Company, with a total cost not to exceed $290,000.00 with a 7% contingency ($20,300.… Approve a Service Agreement and Sole Source Procurement Request with Dave Bang & Associates, Inc. for Warranty, Parts, and Service of Playworld Playground Equipment Citywide, … Approve the award of Work Order 22-067-WATER-26-05, Construction Engineering Services for Odyssey West Water Main Improvements, to Crawford, Murphy and Tilly, Inc. for an amou… Bid No. 2026-028 - Pioneer Road Retaining Wall Reconstruction. (Authorize the City Manager to finalize, execute and ratify a contract with low bidder Concord Commercial Servic… Approve the State Housing Initiative Partnership (SHIP) Program New Construction program Rehabilitation/Reconstruction Work Contract for property located in 830 3rd Street, Wi… Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024058, 2024 City Resurfacing, LaLonde… Request to award the Appleton Wastewater Treatment Plant M-K Tunnel Roofing Project contract to Crafts Inc. in the amount of $137,665 with a contingency of 10 percent for a to… Approve the Purchase of an Automatic Transfer Switch System for the Lake Somerville Pump Station from Clifford Power Systems, Inc. Through Texas BuyBoard Contract No. 757-24, … Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, with an addition in … Consideration and possible action on Resolution No. R-2026-079 authorizing the City Manager to execute a task order with<span style="background-color: rgb(255, 255, 255);"> Ra… Consider authorizing the City Manager to negotiate and enter into an agreement with Surveying and Mapping, LLC in an amount not to exceed $79,200 to provide surveying for the … Request for approval of an amendment to an agreement with HVJ Associates, Inc. in the amount of $78,713.00 for Professional Engineering Services regarding Construction Materia… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #2 as a Contract Amendment in the amount of $40,000 for a new not-to-exceed contract total of $2,718,1… 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… Request for approval of a change in contract with GLM Contracting, Inc., in connection with final construction of On-Call - Construction - General Civil, Precinct 3 - 2021, wi… Request for approval of a change in contract with J Rivas Construction, LLC, in connection with On-Call - Maintenance - Storm Drain Repair, Precinct 1 - 2021, with no change i… Request for approval of a change in contract with Stripes & Stops Company, Inc., in connection with On-Call - Maintenance - Pavement Markings - Precinct 1 - 2023, with no chan… Request for approval to execute a Utility Agreement with CenterPoint Energy Interstate Pipeline, LLC to perform the proposed installation of an RCP storm drain in connection w… [Memorandum of Understanding] Fund Transfer from North Sacramento-Hagginwood Library Relocation (NSHLR) Project (C15000850) to Sacramento Public Library (SPL) and Change Order… Action on Award of Public Works Contract for the Bowers Park Parking Lot Rehabilitation Project to O’Grady Paving, Inc. and Approval of Related Budget Amendments Approval of the Revised Tower Lease Agreement By and Between City of North Port, Florida, and 1 Source Towers II, LLC for Construction of a Cellular Tower Located at 11820 Man… Approval of the Revised Tower Lease Agreement By and Between the City of North Port, Florida and 1 Source Towers II, LLC for Construction of a Cellular Tower Located at 3195 C… Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with H.W. Lochner, Inc. for the McNutt Lift Station Improvements Project. Consideration and possible action approving a resolution authorizing the execution of a Waterline Project Cost-Sharing Agreement with G Leon Family Partnership for a contribut… Purchase Order 2026-00001540 To Chase Reline, Inc. to reline culvert at Powder Springs Circle, Flintstone, GA Purchase Order 2026-00001541 to Chase Reline, Inc. to reline culvert at SR-136 & Abney Drive, LaFayette, GA. Resolution No. 3020 — Authorizing contract with San Juan Sealcoating & Striping LLC for street parking and center line striping.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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