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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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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All categories
Construction 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
27,753 records
Approve playground equipment/installation purchase orders for Project 2026-107, Apple Valley Additions Stormwater Improvements<ol id="isPasted"><li>Purchase order with Landsca… Resolution Authorizing Agreement with Economic Concrete Services Inc. for Sidewalk Repairs in Connection with the 2026 Sidewalk Repair Program Resolution Approving Change Order #1-Final - Hydro-Klean, LLC - 2025-2026 Sanitary Sewer Lining Program - $(111.60) Bill No. 26-28: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract change order No. 1 with SAK Construction, LLC for the Cured-… Bill No. 26-30: Bill authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Amcon Municipal Concrete, LLC for the 2026 Concrete S… Commission District(s): 1,3,5,7 RFP - Request for Proposals No. 2025-142 Fire Station 5, 16, and 27 Build (Multiyear Contract). For use by the Department of Fire Rescue (FR) t… Bids Received: Friday, March 6, 2026, at 11:00 a.m. 2026 Asphalt Street Resurfacing and Utility Improvements The Board of Public Works recommends that the low Base Bid and Man… Authorize a (1) termination of the three-year service price agreement with Southern Petroleum Laboratories, Inc. dba SPL, Inc. for Group 1, previously approved on August 27, 2… Authorization for the County Manager to Award a Bid Cumberland County Jail Roof Replacement and Enter into a Contract between Cumberland County and Tecta America New England L… Joint resolution authorizing a contract with Rausch Infrastructure, LLC, Des Plaines, Illinois, in the amount of $2,152,618.82 for the Dilleys Road bridge rehabilitation at Mi… Bid award to Asphalt Preservation Company, Inc. in the amount of $2,025,988.23 for Improvement District No. PR-26-C1. Adopt specifications for Contract 25-16-M Bituminous Seal Coats and award the base bid and additive bids 1, 2, and 3 to lowest bidder, Pavement Coatings Co., 2150 Bell Ave 125… Bid award to Border States Paving, Inc. in the amount of $1,029,252.50 for Project No. SR-26-A1. Request for approval of Resolution No. 2026-26 to issue a Purchase Order to SAK Construction LLC, located in Apopka, FL, Florida in an amount of $1,000,000 for the budgeted Ca… Bid Award Recommendation for Culvert Replacements to Reece Construction Company for an award amount of $999,999.99 plus applicable Washington State Sales Tax Award the 2026 City Paving Project to KGM in the amount of $974,088.10 Approve the Bid Award for the Knox County Kokosing Gap Trail Resurfacing Project to Small’s Asphalt Paving, Inc., in the amount of $929,941.35. Approve Third Amendment to Agreement with Flo-Services, Inc., Burbank, for $300,000 for total contract amount of $905,000 from Sewer Fund, Collection System Maintenance, Profe… Subject: Communication sponsored by Alder Maack, submitting Change Order No. 2 to Contract 2025009, 2025 Sanitary Sewer Lateral Lining, Musson Bros., Inc., Contractors. Recomm… Consider A Resolution Authorizing The City Manager To Enter Into A Project Specific Agreement With Dallas County Road And Bridge District #4 For The Mill And Asphalt Overlay O… Approve the award of Cooperative Procurement 26-047, Pipe Line Packer Injection Grouting of the South (T02) Interceptor Phase 1, to Hoerr Construction, Inc. for the amount not… Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Resolution requesting additional time to New Jersey Department of Transportation … Joint resolution authorizing a contract with Everlast Blacktop, Inc., St. Charles, Illinois, in the amount of $499,667.29 for annual hot-mix asphalt maintenance of various roa… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Ardurra Group, Inc. in the amount of $396,200 for construction manageme… Subject: Communication sponsored by Alder Maack, submitting Change Order No. 1 to Contract 2025005, 2025 Sanitary Sewer Main C.I.P.P., Visu-Sewer Inc., Contractors. Recommenda… Authorizing the Mayor to apply for, enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and the Ohio Water Deve… Approve the Application to the Housing and Urban Development Community Development Block Grant Program in the Amount of $305,000 for the Greenwood Avenue Sidewalk Widening Pro… Joint resolution authorizing a contract with Geske and Sons, Inc., Crystal Lake, Illinois, in the amount of $303,290.71 for the resurfacing of various roads in the Cuba Townsh… Approve the Application to the US Department of Housing and Urban Development (HUD) Community Development Block Grant Program in the Amount of $300,000 for the La Brea Park Pl… Approval of Task Order No. 7, Revision 1 under Services Agreement No. AGR 22-21c with Huitt Zollars, Inc. in the Amount of $228,373 for a Total Revised Task Order Amount of $3… Department of Public Works: A Resolution Authorizing Partial Payment No. 5 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $190,804.54 Purchase one 66-inch Pratt Flange 150B Butterfly Valve and necessary appurtenances from Southwest Valve and Equipment, Irvine, for $174,400.76 from Sewer Fund, RWQCP BFV Repla… A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute An Amendment To The Phase IV Project’s GMP… Bid award to Roadway Services, Inc. in the amount of $122,320.00 for Project No. PR-26-B1. Joint resolution authorizing a contract with Schroeder Asphalt Services, Inc., Huntley, Illinois, in the amount of $110,418.90 for the resurfacing of various roads in Shields … Authorizing the appropriation and expenditure of $100,000 from the Water Replacement Fund for the Heatherdowns Pump Station Repair Project; authorizing the Mayor to accept bid… Subject: Communication sponsored by Alder Maack, submitting bid results for Contract 2026021 - Graceland Cemetery Paving Upgrades. Recommendation of the Public Works and Servi… Consideration with possible action on request by Department of Public Works to purchase yearly structure cast iron castings from Neenah Foundry in the amount of $74,028.00 for… Award the 2026 City Sidewalk Project to Bougalis Inc. in the amount of $70,366.50. Joint resolution authorizing a contract with Denler, Inc., Joliet, Illinois, in the amount of $59,386.94 to provide for crack sealing of hot-mix asphalt pavement, where necess…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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