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
Resolution providing for an Agreement or Agreements with TRC Engineers, Inc. for costs associated with Construction Inspection and Contract Administration for the Pittsburgh C… Consider recommendations regarding the Statement of Final Quantities for Laguna County Sanitation District Solomon Creek Trunk Line Rehabilitation Project, Fourth District, as… Consider recommendations regarding the Statement of Final Quantities for Laguna County Sanitation District Recycled Water Distribution to Rancho Maria Golf Course Project, Hig… ORDER approving payment of claims as listed: a) $34,432.06 to Total Health, LLC, Invoice No. 032026-HC, for April 2026 services, payable from 001-121-552. b) $159,462.25 to Gu… ORDER of the Harrison County Board of Supervisors awarding bid contract for Saucier Advance Road Bridge Replacement, Project No. LSBP-24(20), Harrison County, Mississippi, to … Commissioner Brown - Public Works - To Award a Construction Contract and Authorize the County Manager, or His Designee, to Execute said Contract with B2L Construction, LLC for… Award Construction Contract for the Southeast Regional Library Roof Replacement for $505,650 to AAR of North Carolina, Inc. Intergovernmental Agreement Between the Town of Larkspur and the Board of County Commissioners of the County of Douglas, State of Colorado, Concerning the Town of Larkspur Asp… Purchase Order for Materials Only through Valmont Industries from Build26 to Acquire Traffic Signal Poles for the Highlands Ranch Parkway (Broadway to Burntwood) Reconstructio… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a new th… Request for approval of a change in contract with D & W Contractors, Inc., in connection with Highland Ridge and Highland Estates Subdivision Drainage Improvements (2018), wit… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Roadway Impact Fee Credit Agreement with TMPG HIGHLAND LAKES, LLC, for the Construction of Bloom… Awarding Resolution to K-Five Construction Corporation, for improvements to CH23/Naperville Road, from Ridgeland to I-88, Section 16-00195-06-CH, for an estimated County cost … Awarding Resolution to Precision Pavement Markings, Inc. for the 2026 Pavement Marking Maintenance Program, Section 26-00000-03-GM, for an estimated County cost of $495,076.89… Consideration of authorizing the County Judge to execute change order no. 1 to the Bryant Industrial Services LLC, contract for the Texas City Hurricane Levee Culvert Inspecti… Motion Approving First Amendment to Incorporate Voluntary Price Reduction (VPR) to Unit Prices and Cost Capacity Increase to the Agreement related to Invitation to Bid (ITB) E… Infrastructure Acquisition Agreement for Regional Sports Complex with SR Construction LLC, in the Amount of $12,046,296.00. Motion to award a construction contract to Victory Building Team, Corpus Christi, TX, for the Boat Haul Out/Office/Retail Facility project in an amount up to $10,450,000.00 fo… Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #9 ($3,065,158.70) Award Construction Contract to Onyx Paving Company, Inc. in the Amount of $2,424,000 for “Street Preservation - Local Citywide (FY-25-26),” FD428, Capital Improvement Program … Report of Bids and Resolution awarding contract to August Winter & Sons, Inc in the amount of $2,172,389.00 for the Hagar St Lift Station Improvements project. Bid award to Gast Construction Co., Inc. in the amount of $1,353,200.00 for the City Hall Parking Structure repairs (ITB26150). Consider recommendations regarding First Amendment of the Contract with the Workforce Development Board of Ventura County for High Road Construction Careers: Resilient Workfor… Report of Bids and Resolution awarding contract to Winona Mechanical Inc in the amount of $1,049,113.00 for the Pammel Creek Rd Lift Station Improvements project. To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Hig… Presentation, discussion, and possible action on an amendment to a Construction Manager at Risk (CMAR) Contract with Garney Construction, Inc. accepting the Guaranteed Maximum… Bid award to Johnson & Schock Excavating, LLC in the amount of $673,287.13 for Project No. WA2504. APPROVAL OF RESOLUTION NO. 68-26 TO AWARD AN AGREEMENT WITH LOUMINEL GENERAL CONTRACTOR, LLC., FOR PROVIDING FENCING REPAIR, INSTALLATION, REPLACEMENT, AND MAINTENANCE SERVICE… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Barrett Paving Materials, Inc. for the 2026 Asphalt Paving Program for the tot… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $520,310.05 for the Raised Intersections on 16th St S project. Award of Contract for the 2026 On-Call Excavation and Underground Utility Repair Program in the Amount of $500,000.00 Presentation, discussion, and possible action on a deductive change order with Weisinger, Inc., providing for a $432,300 credit to the construction contract for the Water Well… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with America’s Decorative Concrete, Ltd. for the 2026 Road, Curb, and Storm Structu… <u><u id="isPasted">Recommendation Concerning the Contract Award for EarthBalance Corporation, In the Amount of $407,012, for the Purchasing and Installation of Coastal Native… Consider approval to award a contract for the Raw Water Pump Station Equipment Pre-Purchase Project ($356,118). (Public Works) Award Bid 8223 to Asad Holdings, LLC, Laguna Hills, for $338,895 from Public Parking Fund, Parking Lighting Project Expenditure Account for construction of Downtown Parking Li… Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #7 ($248,275.17) Contract: Granger Construction - Central Intake & Assessment Center (CIAC) Project Change Order #8 ($222,767.55)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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