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
Approve the award of Change Order #1 to Contract 24-153, Central Elevated Tank Construction, to Phoenix Fabricators and Erectors LLC for an additional 91 days AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PIRC 2024-04 with Baumann Enterprises, Inc. for the demoliti… Approval of Change Order No. 3 to CC Carlton Industries, Ltd. to close out the construction of the San Gabriel East Elevated Storage Tank, (CIP W.41) in the amount of ($342,03… A resolution approving a proposed Contract between the City and County of Denver and Inliner Solutions, LLC. for the 2025 WMD Pipe and Manhole Rehabilitation Phase 3 that will… Resolution to approve the bid of LaLonde Contractors, Inc. for street construction at W. Mitchell St. from S. 56th St. to S 60th St. in the amount of $3,954,921.08. Award a construction contract for the fiscal year 2025-26 Cape Seal Project - Authorize the City Manager to award a contract to VSS International in the amount $1,573,325 for … Aripine Park & Whitman Park Playground Renovation, Design-Bid-Build Contract (Districts 1 & 4) This project will furnish and install new playground equipment, shade structures… <span data-teams="true" id="isPasted">Resolution Awarding a Construction Contract for the FY25/26 Pavement Rehabilitation and Drainage Improvement Project to G. Bortolotto & C… A resolution awarding a contract to Pease Construction, Inc., in the amount of $818,150.00, plus a 15 percent contingency, budgeted from Stormwater and Wastewater funds, for t… APPROVAL OF RESOLUTION NO. 70-26 TO AWARD AN AGREEMENT WITH KIEWIT CORPORATION FOR CONSTRUCTION MANAGER AT RISK (CMAR) SERVICES FOR THE NORTHWEST NEIGHBORHOOD IMPROVEMENTS PRO… Approval of a contract between the City of Woodland Park and Pyramid Construction for the street improvements for Thunder Ridge, Regal Way and Spacious Skies Drive in the amou… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement with Ky. Transportation Cabinet for construction of sanita… Resolution Delegating the City Manager the Authority to Execute a State-Funded Grant Agreement with the Florida Department of Transportation for a Grant in the Amount of $500,… APPROVAL OF RESOLUTION NO. 15-26 TO AWARD AN AGREEMENT WITH SIEMENS INDUSTRY, INC. HVAC SYSTEMS WITH RELATED PRODUCTS AND SERVICE UTILIZING SOURCEWELL RFP NO. 121024 IN A SIX … Approval of a contract between the City of Woodland Park and Pyramid Construction for the street and sidewalk improvements for S. Fairview St./Woodland Ave in the amount of $3… A Resolution accepting the bid of Tekton Construction LLC, in the amount of $207,746 for the Castlewood Community Center Entrance Improvements Project, for the Div. of Parks a… ADOPT A RESOLUTION AUTHORIZING THE PURCHASE AND INSTALLATION OF 2–5 YEAR-OLD PLAYGROUND EQUIPMENT AT LINCOLN CUNNINGHAM PARK FROM SPEC PLAY FOR $165,778.77, PLUS A 10% CONTING… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0108 for the pur… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With American Ramp Comp… Motion to approve the purchase of a sewer pump from Municipal Equipment in an amount not to exceed $110,602.88. Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #1 as a Contract Amendment in the amount of $92,515 for a new not-to-exceed contract total of $2,678,1… Request to award Sole Source Consultant Contract for 2026 Construction Inspections Services to raSmith in an amount not to exceed $80,000, contingent upon 2025 DPW budget carr… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair, and Operations (MRO) Su… Request to award project C-26 Sidewalk Sawcutting to ASTI Sawing Inc. in an amount not to exceed $30,000. Ratify Purchase Order 253640 with Commercial Scaffolding of California, Inc., in amount of $27,044 for emergency work to protect the National Historic Landmark Harada House - … Change Order B6:H8B7:H8BB8:H11 from Summit Construction & Development for the installation of a Monroe Commercial Grade Fence on the Parking Lot Retaining Wall in an amount no… Carrollwood Self Storage and Retail Off-Site 6598 Grant permission to the Development Services Department to administratively accept the Required Off-Site Improvement Faciliti… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Western Plains Construction for the 2026 Street Maintenance - Phase 2 Emergency Contract E2026-04 Charlotteburg Dam Repair Purpose: Emergency Declaration E2026-04 The Department of Water and Sewer Utilities has determined that there is an immedi… [Contract] I Street Bridge Replacement Project (T15136000): Agreement for Advancement of Measure A Funds with Sacramento Transportation Authority, Supplemental Agreement, Budg… Public Works - Contract with Combined Construction Case PR-2024-001666 - Adopt an Ordinance amending Zoning Map of the City of Riverside pursuant to Chapter 19.090 of the Riverside Municipal Code by Rezoning approximately 14.4… Amendment to County Contract #23-021-SWM, renewed via resolution SM-P-0006-26, issued to V3 Construction Company, Ltd., for Professional Native Vegetation Management Services,… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO CONTRACT WITH VISU-SEWER OF OHIO, LLC FOR THE 2026 SANITARY AND STORM SEWER CLEANING PROJECT; WAIVING SECOND READING AND DECLA… Resolution No. R-24-2026: Awarding a Contract to Quality Mechanical, Inc. for Services Related to Phase 3 of the Village's HVAC Modernization Project (Adoption) Discuss and consider approval of an amended development agreement with Bloomfield Homes to include clearing and grading on an unplatted tract of land on Crowley Rd Consideration and possible action approving a resolution authorizing the execution of a reimbursement agreement with Guadalupe Blanco River Authority (GBRA) for engineering an… <strong><u>Resolution</u></strong> - approving an agreement with Standard Construction Company, Inc. for the Fiscal Year 2026 Street Paving Project. Bid Award – Ormond Construction, Inc. – 490 West Hill Field Road, Project 25-43 – Resolution 26-17 – Along a Private Drive Located between Approximately 490 West and North Hil…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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