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
ORDINANCE appropriating $48,816,735.37 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing contract with SER CONSTRUCTION PARTN… Approve a $34,500,000 Increase to the Construction Contingency in the Construction Contract with Walsh Construction Company II, LLC for the Sunnyvale Cleanwater Program Second… A resolution approving a proposed Agreement between the City and County of Denver and ASH & WHITE CONSTRUCTION CO. for on-call landside facilities maintenance and repair servi… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… A resolution approving a proposed Contract between the City and County of Denver and CUTLER REPAVING, INC. for roto-milling asphalt pavement and paving the top lift using a ho… A resolution approving a proposed Contract between the City and County of Denver and A-1 Chipseal Company for cape seal and crack seal work that will be performed in various l… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of an amendment to the contract wit… Approve the award of Bid 25-009, Springbrook Prairie Sanitary Sewer Rehabilitation, to Visu Sewer, Inc. for an amount not to exceed $5,230,148 plus a 3% contingency A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for the removal and replacement of deficient concrete curbs, gutt… Adoption of Resolution #2026-R-57 authorizing the Village Manager to execute a contract in the amount not-to-exceed $3,317,493 with Schroeder Asphalt Services, Inc., Huntley, … Adoption of Resolution #2026-R-58 authorizing the Village Manager to execute a contract in the amount not-to-exceed $2,337,777 with Schroeder & Schroeder, Inc., Skokie, Illino… Approval of the Final Contract with SCI Infrastructure LLC, in the Amount of $1,267,396, and Acceptance of Construction for the Sidewalk Repair Project - 40th Street (156th Av… Approve the First Amendment to the Requirements Contract to furnish and install Polyethylene Water Service Replacements with West Valley Construction Company, Inc., to increas… Actions pertaining to the Grantland Water Main Extension between Shaw & Gettysburg Project (Bid File 12600527) (Council District 1 and County): 1. Adopt a finding of Statutory… Approval to award a consultant services contract to Keck & Wood, Inc, in connection with PI 0021205, Riverside Parkway Trail/Sidewalk Project, pursuant to RFP # 25-017, in the… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, with an addition in the amo… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Bureau of Reclamation Grant Agreement Amendment #4: Activities at Horsetoo… HS-P-0031A-25 - Amendment to County Contract 7792-0001 SERV, issued to My Green House HVAC, LLC, for the Weatherization Program, to increase the contract by $101,206, resultin… A Resolution authorizing the Mayor to execute an agreement with APAC-Atlantic, Inc. in an amount not to exceed $404,155.00 for the 2026 Citywide Facilities Paving Project. (Re… A Resolution of the City Commission authorizing the acceptance of Modification No. 2 to Grant Agreement No. 4337-330-A with the Florida Division of Emergency Management (FDEM)… Award Construction Contract to Dickson Company of Tacoma, WA, in the Amount of $388,895, for the Old Fire House Teen Center Demolition Project and Increase the Total Funding f… Request for approval of a change in contract with AAA Asphalt Paving, Inc., in connection with Asphalt Package 2024 - 4, adding 60 calendar days, with an addition in the amoun… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with a deduction in the amo… Request for approval of a change in contract with Forde Construction Co. in connection with final construction of Bridge Repair - Stuebner Airline Rd Bridge K100 - 2024, addin… Discretionary Service Agreement with Oncor Electric Delivery Company, LLC in the amount of $141,838 for the Cottonwood West Lift Station project (WW2302). ORDER approving all final contract closeout documents for the ARPA/MCWI Herman Ladner Road Elevation - Drainage and Flood Access Project, including final pay application #6 fo… Adoption of Resolution #2026-R-43 authorizing the Village Manager to execute a contract in the amount not-to-exceed $109,425 with Patriot Maintenance, Inc., Mundelein, Illinoi… Request for approval of a change in contract with NBG Constructors, Inc., in connection with Bridge Construction (Pedestrian) - Hill at Sims Bayou - 2020, adding 258 calendar … Request for approval of a change in contract with Environmental Allies, Inc., in connection with Roadway - Blackhawk Blvd - Scarsdale Blvd to Sam Houston Pkwy - P2 - 2022, wit… Authorize (1) a developer cost-share agreement with HSM HWY 342 & Telephone Rd LP for contribution of funds towards the warranted traffic signal installation at the intersecti… Request board approve task order 14 with HDR Engineering for a not to exceed of $52,000. This task order will authorize HDR to plan a primary system to link our county-owned u… Adoption of Resolution #2026-R-42 authorizing the Village Manager to execute a contract in the amount not-to-exceed $45,900 with Gavin Historical Bricks, Iowa City, Iowa, for … Adoption of Resolution #2026-R-45 authorizing the Village Manager to execute a contract in the amount not-to-exceed $40,415 with Soil and Material Consultants, Inc., Arlington… Authorize (1) an agreement with CPAC, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Roa… Change Order No. 3 to Contract 9673, Bartillon Shelter Fiber Connection, to InterCon Construction Inc, for $21,100.00 (over contingency). (District 12). Change Order No. 1 to Contract 8792, Sidewalk, Curb & Gutter, and Concrete Pavement Patches, Citywide Installation and Repair-2025, to LaLonde Contractors, Inc., for $20,771.2… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) el… Sidewalk Slicing Program FY 2026 Request for a waiver of bids and award of a contract to Hard Rock Concrete Cutter, Inc. in the amount of $18,101.60. This is the first of two … Request for approval of a change in contract with Reliance Construction, Inc., in connection with Water Distribution System - Berwyn Drive - 2024, adding 30 calendar days, wit… Authorizing the Executive to sign Change Order CO-38 to Bid PW-24-027SB for the Construction at the New Start Center of Everett with Marpac Construction LLC.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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