What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
27,110 records
Board to award Bid 27-08-3150 to Peek Pavement Marking, LLC for Striping and Pavement Marker Installation for the Department of Engineering with approval of the associated Gen… Board to award Bid 27-05-3330 to Glenn Contractors, LLC. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services … Board to award Bid 27-05-3330 to Curbco, Inc. for Concrete Repairs As-Needed for the Department of Water and Sewer with approval of the associated General Services Agreement -… Board approval of an Encroachment Agreement with Atlanta Gas Light Company for construction of a portion of the Big Creek Greenway renovation project (P26G4) that crosses an e… Resolution 1957: Waiving competitive bidding and authorizing execution of an agreement with Triple H Construction Company for infrastructure work at 635 Capitol Street ORDINANCE approving and authorizing contract with CSI CONSOLIDATED LLC dba AIMS COMPANIES to provide Construction Services for Sewer Stoppage Cleaning and Television Inspectio… <ol><li>Core & Main, LP - Sourcewell #040825-CAM - Water, Sewer, Storm, and AMI Infrastructure Solutions; Utilization of a cooperative agreement for the purchase of materials,… Approval of Resolution No. 2026-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA TO ACCEPT THE BID SUBMITTED BY CEN-CAL CONSTRUCTION FOR THE TDA ARTIC… Approve and authorize the Chairperson to sign Change Order No. 2 with Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approval of Resolution No. 2026-114 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ACCEPTING THE LOWEST QUOTE FROM 661 COMMUNICATION IN THE AMOUNT OF $1… Discussion/possible action to ratify Change Order No. 1 to Contract No. 26-CO77 for the Pierson Field Playground CDBG (ADOH Agreement No. 116-26) Project in the amount of $10,… Approve and authorize the Chairperson to sign Change Order No. 3 with Garling Construction, Inc. increasing the contract sum by $4,307.37 for the Linn County Courthouse Interi… Change Order No. 4 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, Inc, for ($802.53). (District 16) ORDINANCE appropriating $3,040,406.63 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, as additional appropriation; approving and authorizing First … ORDINANCE appropriating $2,207,842 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contra… ORDINANCE appropriating $9,031,494.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to Pro… ORDINANCE appropriating $1,091,541.69 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with TO-MEX CONSTRUCTION LLC … ORDINANCE appropriating $1,194,184.04 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACT… ORDINANCE appropriating $712,045.94 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation related to contract with LOPEZ UTILITIES CONTRACTOR… Consider authorizing the Town Manager to execute an agreement with NCDOT and Balfour Beatty for use of the former Farmers Market property as a field office and laydown yard fo… Award Construction Contract with Clean Lakes, Inc. for Calabasas Lake Aeration System Approval of the First Amendment to the Agreement with Onyx Paving Company, Inc for the 2026 Annual Asphalt Concrete Overlay Project Small Works - Contract John Eager Roofing LLC To amend Contract 2P26-051 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy with D'Amato+Downes Joint Venture in the amount of $28,217,964.12 bring… (26-3285A) Authorize a 36-month construction services contract for emergency and routine water system repairs and adjustments, in an amount not to exceed $18,323,205.00 - Omeg… (26-3054A) Authorize a construction services contract for the 36-Month Bridge Maintenance, Repair, and Improvement Project for FYs 2027-2029 - Ragle, Inc., lowest responsible … <span style="font-family: Arial; font-size: 16px;">A resolution of the Industrial Development Authority of Danville, Virginia approving and authorizing an agreement with Hayme… RESOLUTION AWARDING A CONTRACT FOR THE HOGAN PARK ROADRUNNER COURSE RENOVATION PROJECT TO MID-AMERICA GOLF AND LANDSCAPE, INC., FOR A TOTAL COST OF $11,706,235.90; APPROVING $… (26-3197A) Authorize a three-year service price agreement for sewer odor and corrosion control services for the Dallas Water Utilities Department - Pencco Inc in the estimated… Consider and act to authorize a Construction Change Order for an amount not to exceed $7,316,571.40, for the construction of the southeast well as part of the Southeast Pump S… Approve Second Amendment to the Agreement for Design-Build Services between the City of Tolleson and Haydon Companies, LLC for the 91st Avenue Pedestrian Bridge Project, and a… Award CSAH 28 Reconstruction Project, SAP 074-628-004, to Ulland Brothers, Inc. in an amount of $4,384,401.16 and authorize the Public Works Director to execute a contract. Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r… (26-3198A) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group,… To accept the award of $3,150,000 from HUD to begin pre-construction activities for the Bristol ASHER/CPAT facility, to authorize the Mayor or Acting Mayor to execute any and … Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). RESOLUTION AWARDING A CONTRACT TO DELHUR INDUSTRIES, INC. FOR THE JAL DRAW EXCAVATION PROJECT FOR A TOTAL COST OF $2,650,267.99; APPROVING $265,026.80 IN CONTINGENCIES; AND AU… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Motion (Padilla – Jurado) relative to the award of $2,500,000 in Federal Highways Administration grant funds for the Cool Pavement and Shade Structures Project. Resolution [NOTE] to fix a date for a public hearing on proposal to enter into a Sewer Revenue Loan and Disbursement Agreement and to borrow money thereunder in a principal am…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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