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
Approval of Plans and Specifications, Including Addendum No. 01, for the Fire Protection District's Headquarters Heating, Ventilation, and Air Conditioning (HVAC) Replacement … Authorize the City Manager to execute a Services Agreement with BCS Construction Group, LLC for the Boca Ciega Bay Stormwater Outfall Improvements capital project in the amoun… Approve the Guaranteed Maximum Price (GMP) of $929,391 for the Rosenwald Community Property Development, Phase 1B, in accordance with Section 287.055, Florida Statutes, the Co… Award a contract in the amount of $902,989.90 to Lakeland Asphalt for spring mill and fill asphalt repairs to major and local street sections and authorize the City Manager to… Award of Bid No. IFB-KM-26-014 – AJ General Construction Services, Inc. – Denton Avenue New Turn Lane Additions (from Kitten Trail to East Road Intersection) – $824,110.25 Contract Award to Taylor NW for Northpoint Vista Pump Station $682,850.05. Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $659,688.00 for the 16th & Farnam St Utilities project. Report of Bids and Resolution awarding contract to A-1 Excavating LLC in the amount of $604,415.00 for the Vine Street - 15th Street to 16th Street & 16th Street - Vine Street… Approve construction contract with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($481,981.00 one-time expense) Award of Contract for East Walnut Street Watermain Replacement (Giant City to Kelly Rae) to Scott Escue Construction, LLC, of Cobden, Illinois in the Amount of $448,135. Consideration and action on a resolution authorizing an agreement in the amount of $390,540.66 with Tangram Interiors for the purchase and installation of furniture for the ne… R26-022, A Resolution Authorizing a Second Amendment to a Progressive Design-Build Agreement Between the City of Arvada and Concrete Express, Inc. for Improvements to the Colo… Ratify contract with Irish Excavation in the amount of $298,500 for Valencia Road Post Mile 0.22 Storm Damage Repair Project (Community Development and Infrastructure - Public… <span style="font-family: Calibri; font-size: 16px;">Change Order #2 to Contract #25-037, Highway 17 South at Litchfield Drainage Improvements ($264,617.22)</span> Discussion, consideration, and possible action of awarding the bid to and approving a contract with Innovative Mechanical in the amount of $257,000 to replace AHU 1 and AHU 2 … Contract with MT Construction Service in the amount of $220,000 for trail removal and replacement associated with the City's annual trail maintenance program. To authorize the Director of the Department of Public Utilities to establish a contract renewal with Buckeye Crane & Hoist, LLC for Crane and Hoist Maintenance Services; and t… Report of Bids and Resolution awarding contract to Gerke Excavating Inc. in the amount of $207,061.40 for the St. Cloud St - Avon Street to Liberty Street project. Contract Award - Street resurfacing on Bloomfield Boulevard from West Avenue to Fourth Street <br><br><em>Approve the award for street resurfacing on Bloomfield Boulevard from… Consider approval to award bid to Apex Concrete Construction Company for the concrete street repairs in various locations along Cannon Parkway, Blythe Bridge, Briarwyck Parkwa… Authorizing the appropriation and expenditure of an amount not to exceed $184,000 from the Sewer Replacement Fund for the purchase of primary grit tank parts and equipment fro… <span style="font-family: Calibri; font-size: 16px;">Task Order #8 to Contract #24-048, Non-Engineered Road Repair, Resurfacing, Sealing, Marking and Drainage, IDIQ ($155,730.… Contract Change Order—MLK Playground Project <br><br><em>Approve the change order for the MLK Playground Project in the increased amount of $152,501 to cover additional projec… Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., to prepare, remove, and replace the roofing and gutter system on the Woodridge Gr… Motion to recommend Borough Council approve Budget Increase 2026-03 from Water Fund Balance in the amount of $130,677.69 to Water Distribution (Contract Services) for Emergenc… Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the… Task Order No. DRMP-I-2025-007 to the Continuing Contract for Professional Consulting Services for the Hoag Avenue Roadway Improvements Project, Project No. 04126, DRMP, Inc.,… Award a contract in the amount of $121,360 to Riverworks Construction, Inc. for Ramona Park Fishing Pier Rehabilitation construction services, and authorize the City Manager t… Consider recommendations regarding an amended Grant Agreement between the County of Santa Barbara and the City of Santa Barbara for the Bloomberg Asphalt Art Initiative; Secon… Report of Bids and Resolution awarding contract to Fowler & Hammer, Inc. in the amount of $99,620.50 for the 2026 Annual Sidewalk Infill project. R49 Authorization for Contract with GIS, LLC in the amount of $82,400.00 to plan and design a new irrigation system for the Allentown Municipal Golf Course. Four (4) proposals… Authorize the Interim City Manager to issue a Purchase Order to AECOM Technical Services, Inc. for Professional Engineering Services to Update the Potable Water Hydraulic Mode… AS THE BOARD OF DIRECTORS OF THE PAJARO STORM DRAIN MAINTENANCE DISTRICT, approve agreement with Verdantas, Inc. in the not-to-exceed amount of $75,651 for streamflow and floo… FM – Chicago Metro Construction DBA Arlington Glass & Mirror 6613-0001 SERV - Contract is decreasing in the amount of $61,820.43 and closing due to contract expiring. Consider recommendations regarding a Coastal Resource Mitigation Fund (CRMF) Grant Contract - Grant Contract with University of California Santa Barbara, Second District, as f… Board consideration and approval of a single-source purchase with Vulcan Materials Asphalt and Construction, LLC in the amount of $45,000.00 for repair services on Old Federal… Schroeder Asphalt Services, Inc. - Sports Core Improvements Contract #1 - Payout #3 and Final - $34,625.80 Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00 A Resolution accepting the bids of the following entities in response to RFP No. 6-2026 to scale up equipment and personnel to manage storms, disasters and emergencies, and es… Approve of and authorize the District Board chair to sign the First and Oxbow Easement Agreement No. 270007B with Foxbow Development, LLC, Foxbow 1, LLC, and Timothy L. Herman…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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