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
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC to conduct on-call SBE vertical construction serv… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Wilderness Construction Co. to conduct on-call SBE vertical constructio… A Resolution accepting the bid of L-M Asphalt Partners, Ltd. d/b/a ATS Construction, in the amount of $5,126,500 for the LFD Fire Training Academy Phase 1 Site Development, fo… Request to award the Anaerobic Digester Inspection, Maintenance, & Improvements Construction project base bid plus Alternatives 1 and 5 to Rohde Brothers Inc., in the amount o… Move to apply for, accept and enter in a contract with the Michigan Department of Transportation (MDOT) Aeronautics Division for an FAA Airport Improvement Grant (AIG) funded … Actions pertaining to the Sunnyside between Church and Jensen Water Main Replacement Project (Bid File 12600949) (Council District 5): 1. Adopt a finding of Categorical Exempt… Request for approval of a renewal option with American Mechanical Services of Houston, LLC for on-call plumbing services at various locations for the Toll Road Authority for t… Award of Solicitation S26-006 to D.I.J. Construction, Inc., for the furnishing of all labor, material, equipment, and supervision necessary to perform all work required for ro… Purchase Orders and Contract Amendment to Strong Contractors for Silicone Roof Coating Projects at the Park Meadows Center, and CSU Facilities for a Total Contact Amount of $4… $375,700 CONTRACT WITH CABIFORNIA INC. FOR FULLERTON MAIN LIBRARY OSBORNE AUDITORIUM RENOVATION Consider and take action on a resolution authorizing a one-year renewal agreement with American Materials, Inc. for the purchase of hot mix asphalt material for city-wide stre… North Grace Street Roadway Improvements - Resident Engineering Services Approving a contract with Thomas Engineering Group LLC in an amount not to exceed $303,487.95 for Resid… Request for approval to execute an agreement with Atlas Technical Consultants, LLC in the amount of $250,000.00 for Professional Engineering Services regarding Construction Ma… Consideration and possible action on Resolution No. R-2026-061 authorizing the City Manager to execute an agreement with Fun Abounds, Inc for the purchase of playground equipm… Motion to approve the purchase of a 2026 P285 Weiler Asphalt Paver; Fiscal Year 2026 budgeted item not to exceed $215,000.00. Move to approve Amendment #2 to the FY 25/26 Air Service Development Program contract with MDOT-Aeronautics, authorizing the use of previously awarded grant funds of $200,000,… Request for approval of a change in contract with Environmental Allies, Inc., in connection with Humble Road Place and Parkland Estates Subdivisions Drainage Improvements - 20… Approval of the purchase of materials and installation services with Cunningham Recreation utilizing BuyBoard Cooperative Contract 781-25 to resurface the Lakewood Park Splash… Change order No. 7 to Contract 8717, Mineral Point Road Widen Sidewalk (for East-West Bus Rapid Transit), to Parisi Construction, for $139,846.55. (District 5 and District 8) Board approval of a proposal by Inframark d/b/a MR Systems, under a Standard Service Agreement (RFP 19-48-3340) in the amount of $117,169.87 to provide services to upgrade the… Request for approval of a change in contract with Environmental Allies Inc, in connection with North Forest Subdivision Drainage Improvements 2018, with an addition in the amo… Wastewater Department Jeremy Newton, Director<br>Request authorization to purchase one Xylem 85 H.P pump for Garden Walk pump station, at a cost of $85,594.40. Funding Source:… Request for approval of a change in contract with Blazey Construction Services, LLC, in connection with Tower Oaks Plaza Subdivision - 2018, with an addition in the amount of … Consider approval to award the bid for RFP #004-26 and execute <strong id="isPasted"><u>Contract C2026066</u></strong> with Henderson Fence, Inc. for the construction of fenci… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with Zerhusen Holten Commmissioning,… Consideration and possible action on Resolution No. R-2025-062 related to approval of a change order to STR Constructors and authorizing the City Manager to execute the same f… Consider approval of <strong><u>Contract C2026062</u></strong>, Change Order per Shawnee County Contract C401-2025 with Mammoth Sports Construction for the addition of rock an… APPROVING CHANGE ORDER NO. 6 IN THE AMOUNT OF $467.97 AND CHANGE ORDER NO. 7 IN THE AMOUNT OF $989.40 TO THE MARGATE BOULEVARD CROSSWALK AND LANDSCAPE IMPROVEMENTS PROJECT AGR… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Weitz Company, LLC to conduct on-call large vertical construction s… Request for approval of a change in contract with Environmental Allies, Inc., in connection with the construction of Lockwood Overpass Parking Lot & Improvements, adding 68 ca… Request for approval of a change in contract with Stripes & Stops Company, Inc., in connection with final construction of On-Call - Maintenance - Pavement Markings - Precinct … Request for approval to execute an interlocal agreement with Faulkey Gully MUD to design and construct a sidewalk along Grant Road from Louetta Road to Quail Forest Drive and … Transmittal by the Office of the County Engineer of a substantial completion certificate with Blazey Construction Services, LLC, in connection with Tower Oaks Plaza Subdivisio… Transmittal by the Office of the County Engineer of a substantial completion certificate with Econ Development, Inc., in connection with Parkway Forest Subdivision Drainage Im… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract Extension With Zabatt Eng… ORDER spreading upon the minutes the following executed documents: a) Apparatus Purchase Agreement with Deep South Fire Trucks, for five new Fire Trucks, approved February 2, … Consideration and possible action approving a resolution authorizing the execution of an agreement with Pesado Construction Company for the Wastewater Treatment Plant Phase 1 … R-022-26 To Award a Contract to Hasbun Construction, LLC for the Ivy Street Culvert Replacement Bid Award – Crescent Excavating, LLC – 2550 North and Church Street, Project 22-14 – Resolution 26-16 – Along Church Street Between Approximately 2530 North and 2550 North Bid Award – BC & Sons Excavation, LLC – Miscellaneous Water Line Improvements, Project WTR25-01 – Resolution 26-15 – Various Locations Between Antelope Drive and 1675 North an…
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