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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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
Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Depart… Take action to:<ol style="margin-left: 20px; list-style-type: lower-alpha;"><li><div>award a construction contract for the Angling Road Reconstruction project to Rieth Riley C… Report of Board of Pubic Works of 3/4/2026, of bids received for 2026 Concrete Paving I Program, Project WS-26-1; recommending awarding to Vinton Construction Company in the a… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 5 (Final) to the Agreement with Lagco Inc., for Joyland… ORDER taking off the table awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracti… ORDER awarding contract for construction of the Warm Up Arena Extension at the Harrison County Fairgrounds to the lowest and best bidder, Clymer Contracting, in the total amou… Authorize an emergency services contract for the rehabilitation of two 48-inch diameter influent pipelines at the Central Wastewater Treatment Plant - Advanced Pipe Repair, In… <u>Review and Possible Action: </u> <em>Authorization to Execute</em> - Agreement for the Bender Road Bridge Repairs with Zenith Tech, Inc., not to Exceed $352,267.20 Authorize (1) an acquisition of two drainage easements containing a total of approximately 7,052 square feet of land, and one temporary construction easement of approximately … North Higley Lift Station and Thomas Road Sewer Project - Northeast Mesa, Construction Manager at Risk (CMAR) (District 5) The North Higley Lift Station and Thomas Road Sewer … Resolution to approve the playground layout design for Pembroke Park and purchase of equipment through Landscape Structures, Inc with Sourcewell cooperative purchase pricing i… Ordinance approving an agreement for service for manhole rehabilitation for the sanitary sewer truck line with HK Solutions Group/Hydro-Klean in an amount not to exceed $183,4… Motion to Approve a Work Order with Bolton & Menk for Preliminary Engineering for Wastewater Treatment Facility Improvements. At the February 23, 2026, City Council meeting, t… Request to approve a contract with J-U-B Engineers, Inc. in the amount of $158,765.60 to provide project formulation through project closeout services for the FAA Pavement Reh… Ratification of Council Poll — Engineering Agreement for Downtown Riverfront Retaining Wall Design to The Wooten Company in the Amount of $137,100. Report of Board of Public Works of 2/18/2026, of bids received for Remove & Replace Existing Sidewalks, Project WS-26-3; recommending awarding to Seiler Bros. Construction Inc… Request for approval of a Final Investment Memo for the Purchasing Warehouse Shelving Renovation project in an amount of $133,150, and request for approval of commercial paper… Ordinance approving a contract for professional engineering services with Veenstra & Kimm Engineering for the Liberty Drive and Conistor Street water line replacement in an am… Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Stormwater Pipe Replacement at 921 Swallow Ave in the Amount of $112,000.00. … REQUEST TO AMEND THE ENGINEERING CONTRACT THROUGH QUALIFICATION BASED SELECTION (QBS) WITH HUBBELL, ROTH & CLARK, INC. (HRC): for design engineering services for the 2027 Amrh… Report of Board of Public Works of 3/4/2026, of quotes received for Ready Mix Concrete for 2026 Construction Season, QM-26-1; recommending awarding to Carew in the amount of $… <u>Review and Possible Action: </u> <em>Authorization to Execute </em>- Construction Engineering Agreement with Clark Dietz for the Bender Road Bridge Project and the Public W… Report of Board of Public Works of 2/18/2026, of bids received for Complaints Remove & Replace Sidewalks, Project WS-26-13; recommending awarding to Seiler Bros. Construction … Adopt Resolution No. 26-22, A Resolution Approving an Independent Contractor Agreement with GA Paving, LLC for Construction of the 2026 Utility Pavement Restoration Program in… <strong>R-26-06</strong> Staff Memo and Resolution Authorizing a Civil Engineering Services Agreement with Gewalt Hamilton Associates, Inc., for Construction Engineering Servi… Adopt Resolution No. 26-23, A Resolution Approving an Independent Contractor Agreement with Corrective Asphalt Materials, LLC for Construction of the 2026 Asphalt Surface Reju… Ordinance approving an agreement with WithersRavenel for professional engineering services to develop a Waterline Capital Investment Model in an amount not to exceed $44,717.0… Resolution Approving Contract Amendment for Construction Engineering for the Water Plaza at Mega-10 Park Project #PRK22004, an Increase of $40,000 A Resolution establishing a new Project Account HU2603, West Side Connector, transferring funds in the amount of $37,621.43 from HUAN01 - Street Resurfacing to HU2603 - West S… Recommended Action: It is recommended that the City Council: 1. Award a construction contract for the FY 2024-25 CDBG Street Improvements, Construction Order (C.O.) No. 7175 p… A Resolution transferring funds in the amount of $17,995.75 from Project Account HUAN01, Street Resurfacing to HU2507, Concrete Imp - St Clair Ph 1, approving Contract Amendme… Report from the Public Works Department regarding bids for an asphalt trench paver, recommending the bid be awarded to ALTA Equipment Company, South Elgin, Illinois, in the am… Discussion/Action regarding approval of the contract for the Rapid Flashing Beacon at Badger High School to Outdoor Lighting Construction CO., Inc in the amount of $13,600.00 Resolution accepting the work of UPI Construction LLC for sanitary sewer relays and authorizing and directing settlement of said contract in accordance with contract terms of … Amendment No. One to Services Agreement with Ocean Blue Environmental Services for Citywide Storm Drain Cleaning Services A RESOLUTION AUTHORIZING THE MAYOR AND THE CITY MANAGER, OR THEIR DESIGNEES, TO EXECUTE A TRAFFIC SIGNALIZATION AGREEMENT BETWEEN BROWARD COUNTY, GRP GREENBOUGH 1, LLC, GSR RE… Consider adopting an Order Accepting Proposal from and Authorizing Contract with H2O Innovation Operation & Maintenance, LLC, for Water/Sewer/Utility Billing Services in the C… Upcoming Agenda Items: Authorize (1) the rejection of all bids received in response to the Request for Proposal and Notice of Funding Availability soliciting a general contrac… Discuss, consider and/or take action to authorize the County Judge to sign an Agreement for Construction Manager-At-Risk with Lee Lewis Construction, Inc. Discuss and consider action on Resolution R-HEDC-2026-016 to conditionally approve the construction contract for the CR137/FM 1660 Project and award to Capital Exavation, LLC,…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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