What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
Approval of Change Order #3 to CIP 26-565 Construction Manager at Risk for Building Maintenance for Brazos County Expo Complex with SpawGlass Construction. Authorization for the Mayor to sign any and all documents necessary for the reallocation of all Kentucky Cleaner Water Grant funds. Excess funds assigned to completed projects… Approves a contract with Flatiron Dragados Constructors, Inc for $11,091,857.14 and for 135 Calendar Days to provide services for the Gate Apron Rehabilitation and Drainage Im… Authorization to execute an Amended and Restated Supplemental Grant Assistance Agreement for the federal award from the Kentucky Cleaner Water Round 2 Grant (American Rescue P… Approves Purchase Order with Kaiser Premier, LLC for $1,571,703.00 with an estimated delivery date of 12-31-2027 for the purchase of three Kenworth T480 Urban X 8 Cubic Yard H… Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City… Consideration to award contract IFB 2026-073 to Vulcan Materials Company; San Antonio, TX. for an annual amount of $500,000.00 & Anderson Columbia; Weslaco, TX: B & D for an a… Consider recommendations regarding the Best Value Contract Method Policy, as follows: a) Adopt the Best Value Construction Contracting Policy, establishing County procedures a… Request for approval of an award on the basis of low bid to Bigab Company, L.C. in the amount of $1,634,000 for concrete traffic barrier services for the Toll Road Authority f… Consider approval to enter into an agreement with Gulf Coast Underground, LLC (GCU) utilizing HGAC ID:14510-TP07-25; for condition assessment services for 6.3 miles of 24-inch… Consideration to award a construction contract to the lowest responsible, responsive bidder HDL Construction, LLC, Laredo, Texas in the amount not to exceed $182,449.80 for FY… Consider recommendations regarding Orcutt and Tanglewood Transit Stop Enhancements, Cooperative Agreement with City of Santa Maria, Santa Maria Regional Transit (SMRT) Operato… An ordinance approving an Access Easement Agreement between the Metropolitan Government of Nashville and Davidson County, through the Department of Water and Sewerage Services… A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH PARKS & REC PARTNERS, LLC FOR CONSTRUCTION ADMINISTRATION AND CONSTRUCTION INSPECTION SERVICES FOR THE ACADE… Approval of a Resolution Authorizing Amendment No. 2 to the Construction Support Services Agreement with SCJ Alliance for the 4th Avenue Sewer Upgrade Project Sponsor: Councilmember Melissa Robinson Authorizing the City Manager to execute Amendment No. 2 to the 2026-2027 Transit Services Agreement with the Kansas City Area Transport… A. MOTION TO APPROVE Federal Aviation Administration Grant for Airport Improvement Program Project No. 3-12-0025-105-2026 in the amount of $8,124,670, for the construction of … A resolution awarding a contract to Kent’s Oil Service dba Albina Asphalt, in the amount of $731,084, budgeted from the Street and Streets Initiative funds, for hot applied po… Request for approval of a change in contract with Hayden Paving, Inc., in connection with final construction of BS2N Hardy/Aldine - 2024, with a deduction in the amount of $54… Recommend Approval of Task Order No. 35, Agreement No. AGR22-18a with Ritecon Construction, Inc. in the Amount of $338,619.65 and a Contingency of $100,000.00, plus Applicable… Consider recommendations regarding the Approval of St. Vincent’s Institution Community Development Block Grant (CDBG) Subrecipient Agreement, Second District, as follows: a) A… Consider approval of an award to EliteTrax Sports Surfaces for the repair, resurfacing, and renovation of pickleball courts 5-12 at Wagon Wheel Tennis & Pickleball Center; in … Order to approve and authorize the purchase of (1) 2022 Komatsu PC138USLC-11 Excavator from Lyle Machinery in the amount of $64,905.86. (quotes obtained) (PW) Approve Change Order #3 to Miron Construction in the amount of $54,188.83 for a protective guardrail between the pond and driveway and site fencing modifications at the New Op… Request that the County Judge execute an amendment to an agreement with James W Turner Construction Ltd for construction of single-family homes (Orchard Place Phase 2) for the… A Resolution to Accept a Bid and Award a Contract to Innovation Landscape Inc. for the Wesglen Park Playground Redevelopment (4 Bids received) and to Waive the Bids and Author… AN EMERGENCY ORDINANCE Determining the method of making the public improvement of designing and constructing an upgrade and improvement to the in-line baggage system at Clevel… Upcoming Agenda Item: September 9, 2026, Dallas City Council Agenda Item #26-2586A: Authorize an amendment to Resolution No. 22-0124, previously approved on January 12, 2022, … APPROVE spending authority in the amount not to exceed $7,000,000.00 through an Interlocal Cooperative Agreement with the Metropolitan Transit Authority of Harris County for P… Bid award to Robert R. Schroeder Construction Co. Inc. in the amount of $6,488,013.15 for Project No. QN-23-B1. Discuss and consider action to approve a construction contract with Chasco Constructors, LTD.,LPP. by Chasco Contracting, GP, LLC,ITS GP in the amount of $3,174,744 for constr… Request for approval to execute an agreement with Blackline Engineering, LLC. in the amount of $1,754,645.25 for Professional Engineering Services in connection with Subdivisi… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Request for approval to execute an agreement with Trilogy Engineering Services, LLC. in the amount of $985,397.45 for Professional Engineering Services in connection with Subd… Discussion and possible action regarding approval of Resolution No. 2026-3412 the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of… Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Road to Almeda Road - 2018, adding 34 calendar day… Approve an increase to the citywide custodial services Requirements Contract with ScrubCan, Inc. of Fresno, California in the total amount of $518,000 per year, for a revised … Discussion and possible action regarding approval of Resolution No. 2026-3413 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Departmen… Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an an… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40.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.