What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
787 records
Authorize the Interim City Manager to Execute Amendment No. 8 to the Professional Services Agreement with Skillings, Inc. to Support the West Eagle Harbor Sewer Complex ($42,7… * Resolution Authorizing the Mayor to Sign a Six-Page Contract with Stellar J. Corporation for Construction Work on Phase 2 of the City’s Wastewater Treatment Plant Improvemen… Public Works Department – Transportation Systems Division recommends authorization to execute Addendum No. 2 to Local Agency Agreement (LA 9498) (City Contract CAG-18-228) wit… Public Works Department – Transportation Systems Division recommends execution of an agreement with the Washington State Department of Transportation to accept $196,121.41 in … Motion 26-323, authorizing the Executive to approve Change Order No. 1 to Contract SW-26-0716LY with John Eager Roofing LLC Resolution No. 3039 — Authorizing an emergency contract with Lawson Construction, Inc. for water supply infrastructure associated with Aug No. 1 (Lawson Pond) Motion 26-311, authorizing the Executive to approve Change Order No. 2 to Contract CA03-26 with Northwest Construction, Inc. A resolution awarding a contract to Tucci & Sons Inc, in the amount of $844,338.25, plus a 20 percent contingency, budgeted from the Solid Waste Fund, for pavement improvement… Request authorization for the County Executive to award bid #26-28 and enter into a contract between Whatcom County and Western Refinery Services for 2026 Swift Creek Channel … Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Washington State Department of Transportation to move forwa… BID REVIEW – 1100 BLOCK 11<sup data-pasted="true">TH</sup> & 12<sup>TH</sup> AVE ALLEY SEWER REPAIR<br><br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWAR… Authorize the Interim City Manager to Execute a Construction Contract with Precision Concrete Cutting Inc. for the 2026 Sidewalk Assessment and Repairs Project ($85,176.00, Ta… Authorize the Interim City Manager to Execute a Construction Contract with George's Electric, Inc. for the Fletcher Bay Well Variable Frequency Drive and Remote Terminal Unit … Facilities and Fleet Management – Contract with Forma Construction Company Adoption of a Resolution Authorizing the Mayor to Execute a Contract with Specialized Pavement Marking, LLC for Striping (Ryan). Adoption of a Resolution Authorizing the Mayor to Execute a Contract with Specialized Pavement Marking, LLC for the 2026 Thermoplastic Application Project (Ryan) * Resolution Authorizing the Mayor to Sign a Six-Page Contract with Fisher Construction, LLC, for the East Orchard Avenue Sidewalk Improvements Project Authorize the City Manager to increase the construction contract authority up to $3,600,000 (includes 10% contingency) to complete the 80th Ave NE (SR522-NE 185th St) Sidewalk… Change Order 1 with Verde Sports Construction for Cedarcrest Golf Irrigation Repair Project Public Works - Contract with Northwest Construction Construction Contract Award to Northend Excavating, Inc. for Bayview Trail Improvements - Phase 0.5 A resolution authorizing the execution of a loan agreement with the Museum of Glass, in the amount of $1,250,000, budgeted from the Community and Economic Development Special … Public Works Project No. CP2227<br>City Council to approve an increase of $55,000 in the total maximum authorized contract amount for Public Works Contract No. 26-03; Construc… Purchasing Manager signature on Construction Agreement with JHP Construction Authorize City Manager to execute Agreement 26-3264 in an amount not to exceed $197,789.00 to construct the Tributary 0057 Fish Barrier Removal Project Conservation and Natural Resources - Contract with Reece Construction Company A resolution awarding a contract to Morgan Mechanical Inc, in the amount of $2,311,355, plus a 20 percent contingency, budgeted from the Capital Project Fund, for replacement … DCNR - Micro Prevailing Wage Agreement with Ruele Construction Resolution No. 2026-87, Authorizing Change Order No. 3 to the Construction Contract with Apollo, Inc. for Phase 2B - Landfill Development of the Horn Rapids Landfill Expansion… Evergreen HVAC Removal and Replacement Contract Award - Johansen Mechanical Inc A resolution awarding a contract to Axum General Construction Inc, in the amount of $1,222,088.71, plus a 10 percent contingency, budgeted from the Transportation Capital Fund… A resolution awarding a contract to R L Alia Company, in the amount of $667,000, plus a 15 percent contingency, budgeted from the Wastewater Fund, for the removal and replacem… Authorize the Interim City Manager to Execute a Construction Contract with New Line Services Inc, dba Agate Asphalt for the 2026 Annual Roads Project ($726,488.00 - Streets Fu… Motion 26-257, authorizing the County Executive to sign Change Order #7 to Progressive Design Build Agreement PDB01-23 with Cornerstone General Contractors for the design and … Public Works - Contract with JB Asphalt Inc <strong>Contract: Award the Potable Water Pump Station Upgrades 2026 Project P2620 to RH2 Engineering, Inc. - P2620</strong> <strong>Contract: Award the </strong><strong>Zone 1 Transmission Improvements Phase 1 Project to Swofford Excavating LLC - <strong data-pasted="true">P2512-26 </strong></stron… Public Works Department – Utility Systems Division recommends execution of an agreement for Professional Services with Otak, Inc., in the amount of $222,267, for the design of… Award Bid Call No. 2026-02 Feeder 7 Construction & Feeder 1 Line Extension to Magnum Power LLC BID REVIEW – COLUMBIA THEATER PARKING LOT PAVING<br><br data-pasted="true"><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWARD TO TMC CONTRACTORS LLC IN THE …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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