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
A Resolution ratifying an emergency construction contract in the amount of $224,305.40 with Parker Excavating, Inc., for Emergency Sanitary sewer point repair at 2609 Spruce S… E. Approval to authorize the City Manager to negotiate and execute the agreement with RH Borden and Company, LLC., to conduct phase 2 of the system-wide assessment of the sewe… Resolution - To award (Bid No. 26-029-2026-GLF-020) to Sur-Line Turf, Inc. for Renovation of Eleven (11) Golf Course Putting Greens at Quail Creek with a bid proposal not-to-e… Adoption of a Resolution Awarding a $192,000 Construction Contract to Bear Electrical Solutions, LLC for the California Drive Congestion Management Video Detection Project, Ci… Ordinance approving a guaranteed pricing agreement with Athco Acquisition Corporation to replace and install new playground equipment at Northwyck Park in an amount not to exc… Consider Approval of a Bid from Wuthnow Heating & Air, Inc. in the Amount of $132,491.61, for the Purchase and Installation of Nine HVAC Units at the Abilene Community Center.… Village Hall IT Server Room HVAC Aaon Unit Replacement Request for a waiver of bids and award of a contract to Anchor Mechanical in the amount of $128,449.10. Staff received 4… Ordinance approving a contract with Streetwise, Inc. for the City of Liberty 2026 Pavement Marking Project (26-008) in an amount of $96,797.80 with funding authorization up to… <strong>Contract and Purchase Approval: Webb Bridge Road Phase 3 Shrubs/Groundcover</strong><br><em>Consideration and approval of the award of a contract and purchase approval… Resolution Approving a Professional Services Agreement not to exceed $98,800 with HR Green, Inc. for Design and Construction Phase Services for the 2026 Street Rehabilitation … Consider and take action on a resolution authorizing a professional services agreement with TBG Partners for the design, bid, and construction phase services related to the Me… Resolution authorizing the City Manager to enter into a project agreement with the New Hampshire Department of Transportation (NHDOT) for the design, permitting, right-of-way,… A Resolution approving Contract Amendment No. 1 in the amount of $65,000 to Rockies Environmental and Demolition Services, Inc., for Project No. 24-053, Abate and Demolish - 5… Ordinance approving a guaranteed pricing agreement with Taylormade, Co. for the purchase and installation of new rubber playground safety surfacing at Northwyck Park in an amo… *Approving Change Order (Addendum #1) to Sharp Edge Construction, LLC. in the amount of $42,625.00 for additional spalling repairs at Frederick Douglass Gym (BV55022501-555620… Consideration and Action on an Ordinance Approving a Real Estate Purchase by the City, for the Property Commonly Known as 808 East Lincoln Street, in Preparation for the Multi… Resolution Approving a Professional Services Agreement not to exceed $40,000 with HR Green, Inc. for a Pavement Management Study, #STR26001 Report from the Fire Department regarding a bid from Bi-State Masonry Inc. for the Central House Masonry Restoration in the amount of $39,107.<br><br><table style="width: 100%… Authorization to utilize Pinal County School Office 1GPA contract #22-15P-04 with Sunland Asphalt & Construction, LLC for asphalt products and services on W. Tonto Rd., in an … A Resolution establishing project account CI2612 - Parks Greenhouse Project, establishing project account LT2609 - Parks Greenhouse Project, transferring funds in the amounts … Resolution - To award (Bid No. 26-030-2026-REC-100) to SiteOne Landscape Supply for Barnwell Youth Football Fields – Irrigation Materials<strong id="isPasted"> </strong>with a… APPLICANT HAS REQUESTED A DEFERRAL BAR2026-00078 - Parker Gray Request for partial demolition and encapsulation at 1019 Cameron Street. Applicant: Robert T. Pizzano Contractor… Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with The Parks Church for the Environment… Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving an Agreement with Robe, Inc. for the Restroom Renovation Project at the Parks Mainte… #6 to the award for Geotechnical Testing Services, to EST, Inc., Hunter Construction & Geotechnical Consultants (HCGC), and Terracon Consultants, Inc., CMF #20200755, the most… Resolution No. 2026-15 - A Resolution Accepting a Permanent Drainage and Utility Easement Agreement Between GWIP, LLC and the Town of Windsor within the Great Western Industri… Conduct a Public Hearing to consider and act upon a Resolution authorizing the use of sales tax funds to support the construction of new commercial buildings and adjacent publ… Authorization to Utilize the Pinal County JOC Contract 233828ROQ with Ellison-Mills Construction, LLC for Civil Construction Services to Proceed with Phase 1 of the Battaglia … REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Livonia Public Schools Career Technical Center (CTC) in construction of a storm drain system that provides… Resolution Authorizing the City Administrator to Execute an Agreement with Duncan Coker Associates for Smithfield Gardens Storm Drainage Improvements Resolution Authorizing the City Administration to Execute Change Order No. 2 with Dominion Construction Co. Inc., for Downtown Sidewalk and Streetscape Improvements, Phase III Discussion of change order 1,2 & 3 from Garney Construction for the Douglas Lake In -take Project — Cory Newman Change Order No. 1 to Purchase Order With Seggie Custom Builders, LLC, for Cypress Lakes Residence Renovation and Repair Project for Parks and Recreation Department (Contract … Approval of a Bid Award for the Prairie Creek Wastewater Treatment Plant- Aeration Basin Expansion Project to Crescent Constructors, INC., in the Amount of $92,340,268.65; and… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Bay Cities Paving & Grading, Inc. in the amount of $3,999,677 for Annual Stree… A resolution approving a proposed Contract between the City and County of Denver and GOODLAND CONSTRUCTION, INC. for Project CCD FY18 HSIP PKG 2 Traffic Signal Replacement to … Sidewalk and Curb Improvement Program FY2026 Request for a waiver of bids and award of a contract to Globe Construction, Inc., in the amount of $227,000.00. This contract was … Approval of a Professional Services Agreement with Kleinfelder, Inc. for Construction Material Testing Services for the Midway Branch Force Main Project in the Amount of $158,… Motion Approving a Retroactive Agreement and Change Order No. 4 for the South Ocean Drive Bridge Replacement Project - Interstate Construction, LLC - 365 Day Extension and $58… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Non-Exclusive Revocable License Agreement with Encore Wire Corporation to Grant Permission to Co…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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