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 Change Order No. 5 in the amount of $58,987.47 for the Jenks Fire Department New Central Station Project submitted by VOY Construction, LLC (Tulsa, Oklahoma); resultin… A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK OSCEOLA COUNTY SCHOOL DISTRICT CONTRACT #SDOC-24-B-094-ML WITH… Approve a Construction Contract Amendment between the City of Clearwater and TLC Diversified, Inc. for the Lift Station 16 Pierce Street Project (20-0008-UT) to revise the con… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with The Waterworks LLC; to w… Change Order No. 2 with Southern Road and Bridge, LLC for bridge structures, fixed concrete maintenance, and minor repairs. Award of Contract to G.M. Sager Construction Co., Inc. for Asphalt Repair Services, and finding of California Environmental Quality Act (CEQA) exemption Resolution authorizing the City Manager to execute a Change Order with Killebrew, Inc., for Construction Work Order No. 3 for sewer manhole rehabilitation within the utility e… Road Reconstruction Agreement with Case Equipment Corporation a/k/a Case Corporation. Approve the award of Bid No. 607838-25, for Annual Requirements Contract for Traffic Signal Assemblies and Hardware, to the sole bidder. Staff recommends award to SWARCO McCai… Consideration with possible action on request by Department of Public Works to approve a Service Order Agreement with Berners-Schober Associates, Inc. for design and construct… Award RFP #26-0015 Unit Price Agreements to Smith & Aguirre Construction Company Inc. & Renegade Construction LLC for construction of Flood Control Structures throughout the C… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Federal Lands Access Program Project Amendment – Mod #3</td></tr><tr><td s… Consider and act to award CSP 2026-018 for the construction of the Ousley Park Stream Restoration and Trail project to RoeschCo Construction, LLC., in the amount of $11,924,93… A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, for construction … Consider and act to award Bid 2026-022 for the construction of Celina Road Well, to Dake Construction (The GenCon Group, Inc.) in the amount of $5,986,170.00, plus a ten perce… Consider and act to award Bid 2026-020 for the Dallas Parkway Intersection Improvements project to Mario Sinacola & Sons Excavating, Inc., in the amount of $3,171,201.78, plus… Approve Final Construction Contract Amount for the Dinuba Entertainment Plaza Renovation and Beautification Project in the amount of $2,840,222.48 (JW) Consider and act to award Bid 2026-021 for the reconstruction of Oklahoma Drive from E. Pecan Street to E. Malone Street to SYB Construction, in the amount of $2,295,687.76 pl… Consider and act to award Bid 2026-017 for Coit Road Asphalt Replacement to JLC Excavation, LLC, in the amount of $1,840,206.74 plus a ten (10) percent contingency in the amou… <strong>Consider Approval - Change Order No. 1 to the Civic Center Restroom Renovation Project. </strong> This item considers the award of a change order for the Civic Center … Approval of a Construction Services Agreement with La Banda, LLC, for the Pecan Park Phase II Water Project, in an amount not to exceed $1,447,385.00 and a contingency amount … Consider and act to award Bid 2026-005 for the Improvements to Glendenning Rail Road Crossing and paving on Glendenning Parkway between Preston Road and FM428 to GRod Construc… <strong>RESOLUTION 4274</strong> - A Resolution Approving Award of the Lake Shore Drive Reconstruction Phase One Contract to Payne and Dolan, Inc. of Jackson, Wisconsin, in th… Consider and act to award Bid 2026-015 for the reconstruction of Hillside Drive to Vlex Construction, LLC, in the amount of $759,860.00 plus a ten percent (10%) contingency in… Consider and act to award RFP 2026-016 for Fiber Installation, Phase 4, for the construction of a fiber path between the Downtown Wastewater Treatment Plant and Legacy Hills W… Award of Contract for North Oakland Avenue Watermain Replacement (Main to Willow) to Scott Escue Construction, LLC, of Cobden, Illinois in the Amount of $771,231.00 Award CP 1318 - 2026 Seal Coating Project to Asphalt Surface Technologies, St. Cloud Minnesota for $727,706.56 A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator… Award of Construction Contract to Lakeside Industries of Issaquah, WA, in the Amount of $609,496, for Schedules B-C of the Bel-Red Buffered Bike Lanes Project and Approval of … A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, c… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for a one-time purchase of replacement 8-yard Hydro-Excavator, ci… Contract Award - East Ganson Street Water Service Replacements<br><br><em>Approve the award of the East Ganson Street Water Service Replacements contract to Super Construction… Contract Award — Wastewater Treatment Plant Anaerobic Digester Improvement Project, Design and Construction Administration Services<br><br><em>Approve the Contract with Fishbe… The Procurement Department is requesting Council acknowledge and authorize use of the Sourcewell cooperative contract with Vermeer Corporation, Contract No. 030923-VRM, for sp… 09-230 Transfer funds from Capital Reserves to HVAC Maintenance & Repairs for various City facilities Contract amendment with Goram Air Conditioning Company; $300,000.00 (spon… <strong>Resolution Approving a Reimbursement Agreement for Eligible 12-Inch Water Main Improvements for the Countryside III Subdivision in a Not-To-Exceed Amount of $260,120 B… Adopt a resolution authorizing: A) The President of the Board to execute an agreement with B and D Excavation and Construction, for the Lerida Court and Gabarda Way Retaining … A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement for the replacement of the existing curtain wall at 120 Cane … To authorize the Mayor to sign any and all documents associated with executing a change order to Contract 2C24-042 in the amount of $200,000 with Martin Laviero Contracting In… Purchase and replacement of Birkdale Lift Station Pump #4 through vendor, Xylem Water Solutions USA, not to exceed $190,790. (Wastewater Collections) (Chris Clark, Asst Direct…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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