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.
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.
27,715 records
Discuss and Possibly Act Upon Change Order No. 1 from Collier Construction Company Related to the Construction of the Brenham Fire Station No. 2 and Authorize the Mayor to Exe… ORDINANCE appropriating $46,438,787.00 out of Airport System Consolidated 2011 Construction Fund to contract with HENSEL PHELPS CONSTRUCTION CO to provide Construction Service… Approval of change order #8 with Cornerstone Detention Products, Inc. for the Electronic Security, Detention Hardware, and Central Control Relocation Upgrade at the George W. … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute an $11,816,607.32 construction contract with MegaKC Corporation, for the V… 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) N… Award of Construction Contract to Sawcross, Inc., for Wiscon Water Treatment Plant and Hexam Water Treatment Plant Chemical Feed System Improvement Projects for Utilities Depa… Committee recommends approval of the Award of Bid: 11th Street Corridor Improvements (Phase 2) (Bid No. 226-PW-028) to Fischer Excavating Services, of Freeport, Illinois in th… Resolution authorizing execution of a Heavy Civil General Contractor/Construction Manager (GC/CM) Contract with Kraemer North America, LLC for the I-405 Crossing - Downtown to… Request approval of lowest responsible bidders - Department of Real Estate and Asset Management,26ITB1560484K-NJH, Roof Maintenance, Repair and Replacement Services Countywide… Award of a Contract to Verde Design, Inc. in the Amount of $1,283,158 for Design and Construction Support Services for the Serra Park Renovation and Enhancement Project and Ap… $1,141,150 CONTRACT WITH WILLIAMS PIPELINE CONTRACTORS, INC FOR CORONADO AREA WATER MAIN REPLACEMENT Committee recommends approval of the Award of Bid: Rockford Family Peace Center (FPC) Roof Replacement (Bid No. 226-PW-024) to Miller Engineering Co., of Rockford, Illinois in… ORDINANCE appropriating $782,300.00 out of Fire Consolidated Construction Fund; approving and authorizing contract with BROWN REYNOLDS WATFORD ARCHITECTS, INC , to provide Pro… Accept Lowest Responsive and Responsible Bid and Authorize to Execute Construction Contract with We R Builders, Inc. in the Amount of $729,770 for the Hartlund Water Main Repl… Committee recommends approval of the Award of Engineering Agreement (Construction Engineering): 11th Street Corridor Improvements (Phase 2) to Fehr Graham, of Rockford, Illino… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 1 - 2026 (Downtown) (Bid No. 226-PW-026) to Rock Road Companies, of Rockford, Illinois in… To authorize the Director of the Department of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stan… Ordinance Authorizing the Mayor to Execute an Agreement with All Inclusive Rec in the Amount of $309,697.72 in Relation to the Purchase and Installation of Playground Equipmen… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… Committee recommends approval of an Intergovernmental Agreement between the City of Rockford and Four Rivers Sanitation Authority (FRSA) for 11th Street Improvements in the am… Consider and take action on a resolution authorizing a professional services agreement with Oller Engineering, Inc. for design, bid, and construction phase services related to… Change order and additional expenditure under the contract with Marion Rock, LLC, for construction services related to the Lift Station No. 127 Force Main Reroute Phase 1 proj… Change order from Crossland Construction Company for the new Cleveland County Sheriff’s Department in the amount of $63,769.20. This change includes changes for the wind ratin… Commission District(s): All CO - Change Order No. 3 to Contract No. 1372099 Cooperative Agreement for Safety Shoes (Fairfax County, Virgina Contract No. 44000012004). For use … This item was pulled at the request of Council Member Craig-Hensley. Interim Public Works Director Sean Nathan addressed Council Member Craig-Hensley's questions. This item wa… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE A PURCHASE ORDER FOR HVAC EQUIPMENT THROUGH THE CALIFORNI… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $30,000 to Casa Circulo Cultural for reconstruction of the o… Emergency Contract E2026-05 Winter Storm Watch #1 Snow & Ice Removal Services Purpose: Emergency Declaration E2026-05 Department of Public Works as declared by Interim Directo… Discussion and Possible Action to Approve the Third Amendment to the Linking Agreement with The HVAC Company for Replacement of Equipment at the Fire Stations FIRST AMENDMENT TO AGREEMENT WITH HAT CREEK CONSTRUCTION AND MATERIALS, INC. SUBJECT: Approve the First Amendment to Agreement with Hat Creek Construction and Materials, Inc. … Construction Funding Agreement with Sterling Ranch Community Authority Board for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. Construction Contract - Change Order No. 1 with Villalobos Concrete, LLC for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. A RESOLUTION AWARDING A CONTRACT TO THE AERO-MARK COMPANY LLC FOR THE 2026 PAVEMENT MARKINGS PROJECT, AND DECLARING AN EMERGENCY. -(Introduced 3/24/2026) Authorize Change Order #3 with JVA Engineering for the design of the Lake Road Lift Station Project Personal Services Agreement with Wallis Engineering for the Singer Hill Sanitary Sewer Emergency Repair Project (CI 25-010) Contract with Manthei Construction, LLC for New Composting Facility ORDINANCE approving and authorizing Interlocal Agreement with MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITY for Construction of Highway Safety Improvement Project: White Oak at Gre… ORDINANCE appropriating $65,064.30 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Infrastructure Reimbursement Agreement… David Hearn, Deputy Public Works Director, to present the Asphalt Contractors Association of Florida, Inc. District 2 Roads and Streets Builder of the Year Award: Hubbard Cons… MOTION TO AUTHORIZE County Administrator or her written designee to execute the revised Federally Funded Economic Development Initiative - Community Project Funding (EDI-CPF) …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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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