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
MOTION TO AUTHORIZE County Administrator or her written designee to execute the revised Federally Funded Economic Development Initiative - Community Project Funding (EDI-CPF) … <strong><u>SECOND READING ORDINANCE NO.O26Ø2-20</u> </strong>ORDINANCE AWARDING BID AND AUTHORIZING FUNDS IN THE TOTAL AMOUNT OF $2,350,000.00 FROM WATER/SEWER RESERVES FOR TH… CIP CST2502 Major Street Rehabilitation - Industrial Boulevard Construction Contract in the amount of $2,273,000.00 with Teamwork Construction Services, Inc. Reject bids submitted by Dorado Design & Construction, Inc., Irvine, and PCW Contracting Services, Anaheim, as nonresponsive - Approve Request for Proposal 2513 Agreement with… CIP CWA2408 - Elevated Storage Tank Rehabilitation construction phase contract with Viking Paintings LLC for the amount of $1,913,228.25 <strong id="isPasted"><u>Resolution 9-26,</u></strong> Approval of Proposal No. 2026-020 for Jupiter Community Park Athletic Field Renovations and Agreement with LTG Sports Tu… Authorize the City Manager to enter into the second amendment with Vista Universal, Inc. for an increase of $150,000 for Street Light Maintenance for Fiscal Year 2025/2026, br… CIP CST2503 - Williams Trace Reconstruction (Oyster Creek to SH6) Professional Services Contract with Edminster, Hinshaw, Russ and Associates (EHRA) Inc. for $1,220,448.00. The award of Task Order 5k-1 for Solicitation 2025-0087 On-Call Horizontal Construction 2025 to Keystone Contractors & Engineers for Sun City Lights Pueblo Viejo Park for a to… CDR2601 SH 6 at Brooks St Drainage Modifications Design Phase Services Contract with Teague Nall and Perkins, Inc., for $623,704.25.00 Construction Contract in the Amount of $508,741.00 Between Douglas County and 53 Corporation, LLC, for the Construction of the Happy Canyon Creek Trail Connection. Consider Contract Renewal for JM Pipeline LLC in the amount not to exceed $500,000.00. (Kris Kneese, Director of PW and Utilities) CIP CDR2602 Chatham at McAllister Drainage Modifications Design Phase Services Contract with Aguirre & Fields, LP for $499,887.00 <strong>AUTHORIZING CONSTRUCTION, AWARD OF INVITATION TO BID 26-08, BUDGET TRANSFER - CLINCH DRIVE WATER MAIN EXTENSION - </strong>RESOLUTION 2026-45 AUTHORIZING CONSTRUCTION … <strong>CITY HALL ROOF CONTRACT AWARD</strong> (10 minutes)<br><br>City Council consideration of the authorization of $347,267.19 for the roof recondition at City Hall, includ… Consider and take all appropriate action on a proposal with GoVapex of Newman Regency Group on the Robinson Lift Station Odor Control project through TIPS Purchasing Cooperati… Recommendation for the approval of an agreement between the County of DuPage and V3 Construction Company, Ltd., to provide Professional Native Vegetation Management Services, … Award of Quote and Work Authorization Agreement With Seggie Custom Builders, LLC, for Eastside Library Gutter and Soffit Replacement Project for Facilities Department (Contrac… <strong>AWARD OF INVITATION TO BID 26-01 - PRESCO SOUTH CONSTRUCTION INC. - RESOLUTION 2026-37 AWARDING INVITATION TO BID 26-01 TO PRESCO SOUTH CONSTRUCTION INC. FOR THE ATLAN… Approval of Work Order 3 to Kirchman Construction Co. (Contract EPW 2025-34A) for the Jupiter Lighthouse World War II Barracks Skirt Fence in the amount of $93,206. Approve Change Order No. 2 with Chrisp Company in an Amount of $85,013.50 for the Roadway Striping Project; and Authorize the Board of Supervisors Chair to Sign the Change Ord… To approve the request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for the Sewer Section. (Ma… <strong>AWARD OF INVITATION TO BID 26-07 - PRESCO SOUTH CONSTRUCTION INC. - RESOLUTION 2026-38 AWARDING INVITATION TO BID 26-07 TO PRESCO SOUTH CONSTRUCTION INC. FOR THE MLK J… AM 2026-045 Approve Change Order #1 to Contract with Civil Resources, LLC for an Amount Not to Exceed $30,816.00 for the Lagoon Slurry Wall Project Construction Management fro… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 703 East 7th Street as part of Ignite Vitality: Mulberry Project Request to Approve a Contract with North Construction, not to exceed $24,970.00, for Improvements at 511 East 7th Street as Part of Ignite Vitality: Mulberry Project Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… *Approving Change Order 2 to the Construction Contract with Pedro Falcon Contractors, Inc. in the amount of $8,392.48 for the Key West Fire Department Boat Lifts Project; Prov… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve Recommendation to Award Demolition Contracts for Blight Elimination Program for 1113 … Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with BGE, Inc. for the Cottonwood Lift Station and Force Main Project. Consider a resolution authorizing the Mayor to execute a Contract for Engineering Services with Freese and Nichols, Inc. for the 2026 Design and Construction Standards Update … To approve the request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construction administrative serv… 2025 Street Construction Project "A" - Randolph Street/Cherry Street: Haas Sons, Inc., Change Order #1 and Change Order #2. Request for Approval of Amendment No. 1 to the Construction Manager at Risk (CMAR) Agreement with Miller-Davis Company to Establish the Guaranteed Maximum Price for the 440 N.… Resolution No. 2026-36, Authorizing Award of Bid to Prater Electric Inc. for the Thayer Substation Bank 1 Replacement Construction Project Adopt a Resolution to Award Construction Contract to Golden Bay Construction, Inc. for Calaveras Median Beautification Project, CIP No. 3468 (Staff Contact: Christian Di Renzo… Adopt a Resolution Authorizing the City Manager, or Designee, to Negotiate and Execute an Agreement with Silicon Valley Builders Group, Inc. for Fire Tower Renovation (Staff C… Recommendation from Board of Public Works on award of Contract 26-06 Concrete Street Repairs. Request for Mayor and City Council to Approve Acceptance of a Purchase and Sale Agreement from Angelynn Howe AKA Angelynn Marie Doll as Trustee of Trust for the Benefit of Mic… Supplemental Agreement - Airfield Pavement Maintenance - SEH, Inc.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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