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
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One (1) Kenworth T480 Concrete Mixer From MHC Kenworth Through An Interlocal Agreement With The… Appropriation of Community Cleanup and Employment Pathway Grant Funding and Approval of Restricted Grant Agreement with Caltrans for Beautification and Workforce Development I… Award annual contract for plumbing repair services at various City owned locations - Authorize the City Manager to award a contract to American Incorporated at an hourly rate … Consider authorizing the City Manager to execute a furniture purchase agreement with National Business Furniture for $158,708.28 using the OMNIA contract #R240117, which inclu… Approval of Amendment No. 2 to the Professional Services Agreement for the Storm Sewer GIS Mapping Project Contract 2 to TWIG Technologies in the amount of $153,140.00 Catch Basin Cleaning Project Request for a waiver of bids and award of a contract to Veterans Vac Services of McHenry, Illinois, in an amount not to exceed $150,000.00. Staff … Consider authorizing the City Manager to execute a furniture purchase agreement with Vari for $51,071.04 using the OMNIA contract #R221004, which includes common-area furnitur… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award Dumpster Bay Renovations to Atlas Door & Gate, Inc., as the lowest r… Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment N… Consider recommendations regarding a Casa Nueva Roof Retrofit Construction Agreement with Southland Roofing, Inc., County Project No. PRJ-001073 (26001), Second District, as f… Purchase for Fire Station 1 of Cabinets from Heintz Construction Inc. in the Amount of $32,450.00 and the Installation of Cabinets for Fire Station 1 from Riverton Cabinet Com… Copenhaver Construction PO 1946-1-SERV is decreasing in the amount of $30,297.39 and closing due to purchase order expiring. Resolution 2026-20. A Resolution by the City Commission of the City of Flagler Beach approving Change Order No. 1 for Project #623 with U.S. Water Services Corporation for asp… Consider approval of <strong><u>Contract C2026125A1</u></strong>, Change Order #1 to Contract C447-2025 with Meri-Crete LLC for miscellaneous concrete construction and service… Approval of Change Order No. 2 for the Heggie Park Water Main Improvements Project on behalf of P.T. Ferro Construction Co. for a Deduction in the Amount of ($291.17) A resolution accepting the terms of a cooperative purchasing master agreement with Hydromax USA, LLC. for valve exercising, hydrant maintenance and other related services for … Affordable Housing Funding Agreements for The Arc Tampa Bay, Inc. for renovations at the Anclote Group Home. Action on the Award of Purchase Orders with Technology, Engineering & Construction, Inc. DBA T.E.C. Accutite for Fuel Storage Tank Compliance Testing and Related Services Award of On-Call Vessel Removal, Storage and Disposal Services Agreements with Core Water Systems, Inc., Pacific Towing LLC, Perry Trucking and Equipment Repair LLC, and South… Contract with Sukut Construction, LLC, for the Unit 4 Phase 2 Composite Liner Construction Project at the Mid-Valley Sanitary Landfill Contract with J/K Excavation & Grading Co., Inc. for the Phase 1B Liner Construction Project at the Landers Sanitary Landfill An Ordinance Authorizing the Execution of a Real Estate Purchase Agreement, Access Easement Agreement and Temporary Construction and Access Easement Agreement (DS Partners LLC… <u>Award Evitts Creek Bridge Rehabs (SHA Contract No. AL491ZM2 | FAP No. AC-STBG-000B(772)E) to ALL Concrete, Inc., Petersburg, WV - Adam Patterson, P.E., Director of Public W… <strong><u>Resolutio</u></strong><u><strong>n</strong></u>: Receive a Report, Hold a Discussion and Take Action on Approving the City Manager to Enter into a Contract with CS … Discussion, consideration, and possible action on a Construction Materials Testing contract with Raba Kistner for the City Hall Justice Center construction project and authori… Consider awarding a contract for airport apron pavement maintenance to Maxwell Asphalt, Inc. Consider awarding a contract for construction observation for the airport apron pavement maintenance project to H.W. Lochner, Inc. authorizing the Supervisor to execute Change Order No. 1 to the contract with Spring Electric, Inc. in connection with the Main Pump Station Switchboard Project at the Mohawk … Consideration of Amendment No. 3 to the Agreement for Design-Build Services with Progressive Trail Design, for the Design and Construction of a Mountain Biking Trail at Indust… Project 2021-172, Police Garage<ol><li>Approve revised AIA Documents C132-2019 and E235-2019 agreement with RJM Construction, LLC for Project 2021-172, Police Garage</li><li>A… Bill No. 26-40: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with America's Parking Remarking, Incorporated, fo… Award of Bid No. 26-30 in the Amount of $7,120,655.79 plus Applicable Gross Receipts Tax to Hasse Contracting Company Inc. for the Trinity Drive/NM502 Safety and ADA Improveme… Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated… $1,781,470 CONTRACT WITH NIEVES GENERAL ENGINEERING, INC. FOR FIRETHORNE AREA STREET REHABILITATION Temp. Reso. #R8678 approving the award of Invitation for Bids No. 26-010, entitled "West Water Treatment Plant Capacity and Upgrades - Offsite Pipelines,” to the lowest, respo… Bid award to FM Asphalt LLC in the amount of $1,352,929.20 for Improvement District No. PR-26-G1. Bid award to Reede Construction, Inc. in the amount of $1,098,889.20 for Improvement District No. TN-26-A1. To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Arcadis US, Inc. for the DOSD Storm Pump Statio… Kimley-Horn and Associates, Inc., to provide for Design Engineering Services: Southwest Regional Park - Clay Target Center Relocation, term date 4/7/26 to 6/30/27, Parks & Rec… $548,970.10 CONTRACT WITH R.J. NOBLE COMPANY FOR PACIFIC - WANDA - LOUISE - WALNUT AREA STREET REHABILITATIONAmounts 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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