What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
27,367 records
RESOLUTION NO. 2026-478, A RESOLUTION AWARDING A CONTRACT TO SOUTH STATE, INC., BRIDGETON, NJ, FOR THE RESURFACING OF N. WEST AVENUE (WHEAT ROAD TO GARDEN ROAD), IN THE AMOUNT… Award of Solicitation No. IFB-KM-26-003 – Kamminga & Roodvoets, Inc. – Runnel Drive - Lakewood Villas Drainage Improvements – $862,527.00 Approve Professional Services Agreement With SEH, Inc. For Construction Administration Of CSAH 48 Reconstruction Project, SP 074-648-008, in an amount not to exceed $831,903.7… Standard Capital Improvement Project Construction Agreement with Patin Construction, LLC., in the amount of $744,438, for construction of trails associated with Annual Trail I… To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 202… Board consideration and approval to award RFP 26-65-1514 to Backbone Infrastructure, LLC for Progressive Design Build Services for the SPLOST IX Bundle 5 Project, with a Preli… Cooperative Purchase – Evervac Equipment, LLC – Gapvax Hydro Excavator – $599,012.71 Approve Contract Change Order No. 1 in the amount of $564,434.00 to Lakeland Asphalt Corporation for Fiscal Year 2026-2027 Park Trail & Parking Lot asphalt paving and authoriz… Consider Award - Municipal Court Remodel. </strong>This item considers the award of a construction contract for the demolition, site preparation, site security, and constructi… The Public Works Department requests Council approval to enter into a Supplemental Agreement (SA) to the original Project Framework Agreement (PFA) for preliminary engineering… Consider Award - Civic Center Cooling Tower Replacement. </strong> This item considers the award of a contract for the replacement of the existing Civic Center cooling tower. … Presentation and discussion on award of contract to Willmeng Construction Inc. for construction management at risk (CM@R) pre-construction services for City Services Expansion… Board consideration and approval of the James Creek Water Reclamation Facility Anoxic Zone Cover Replacement project (IDQ-053) with R2T, Inc. under the Indefinite Quantity Mec… Multiple Award of Bid No. IFB-BW-26-087 – Asphalt Millings, Inc. and The Kearney Companies, LLC – As Needed Supply And Delivery Of Clean Fill Dirt – $412,700.00 To authorize the Director of Columbus Water and Power to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maintenance ser… Award of Bid No. IFB-KM-26-059 – DB Civil Construction, LLC – Sea Ranch Right Turn Lane (West of Old Dixie Highway to U.S. Highway 19) – $390,043.00 C28 AWARD OF BID NO. IFB-KM-26-059 – DB CIVIL CONSTRUCTION LLC – SEA RANCH RIGHT TURN LANE (WEST OF OLD DIXIE HIGHWAY TO U.S. HIGHWAY 19) – $390043.00 Approve three items for the County State Aid Highway (CSAH) 16 (Valley Creek Road) at Eagle Creek Lane Traffic Signal Project.1. Approve Contract No. 18591 in the amount of $3… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO INCREASE COMPENSATION BY UP TO $100,000, FOR … a. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, pavement, si… Board consideration and approval to award Bid 26-76-1620 to D.H. Pace Company in the amount of $260,816.00 for the Fire Station 12 Four-Fold Apparatus Bay door replacement for… Approval of the Plans and Specifications, Including Addendum No. 1, for the 165 Durley Roof Rehabilitation Project Located at the Camarillo Airport; Waiver of Any Minor Bid Ir… Authorize use of CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the construction of a shade structure in the lot east of the Fire Administration buildin… Recommendation that the Board of County Commissioners, acting as the ex-officio Governing Board of the Collier County Water-Sewer District, approve an Agreement for Sale and P… Board consideration and approval to award Bid 26-74-3150 to Reedwick, LLC in the amount of $168,697.00 for Traffic Signal Installation at SR 9 & Hopewell Road for the Departme… <span style="margin-left:0in;">Approval of City Contract No. 2027-062 with HB Kellums Underground Construction, LLC for LED Hangar Lighting Retrofit in an Amount not to Exceed… Authorize the Mayor, Barbara C. Smyth, to execute an agreement with First Taxing District of the City of Norwalk in the amount of $148,194.89 to relocate utilities in conflict… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 25ITBC1368307C-JNJ, HVAC Equipment and Parts in an amount not to exceed $140,0… <strong>Consider Award - Contract for Aeration Basin concrete and Air Pipe Repair at Hollywood Wastewater Treatment Facility. </strong> This item considers the award of a cont… Discussion, consideration, and possible action of approving a contract between Freese and Nichols, Inc., and the City of Midwest City in the amount of $125,310.00 for the comp… <strong>Consider Approval - Center City TIRZ #1 Agreement with Friends of AJ Swope for project support of the First Responders Memorial. </strong> This item considers an agree… Sidewalk and Curb Improvement Program, Final Balancing Change Order No. 1 Request for a waiver of bids and approval of an increase to the contract with Globe Construction, Inc… <strong>Consider Approval - Purchase of Flow Meters for the Well Field. </strong>This item considers approval to purchase multiple flow meters and supporting supplies for the … Discussion, consideration, and possible action of approving a contract amendment between the City of Midwest City and Tarkett Sports in the amount of $82,565.00 to provide add… Discussion, consideration, and possible action for City Council approval of a contract with J. J. Fox Construction in the amount of $82,250.00 for the emergency sewer reroute … Approval of, and Authorization to Execute, Contract Change Order No. 2 for the Pavement Resurfacing – Nyeland Acres Area Project with Toro Enterprises, Inc., of Oxnard in the … Resolution authorizing the Mayor to execute Change Order #4 with Stasi General Contracting, LLC for Contract 2025-006 Roadway, Drainage, and Sidewalk Improvements at Various L… Request board approve professional service agreement amendment with Structure West for the removal and replacement of the retaining wall around Missoula County Courthouse. Ame… 01-992 Authorize Agreement with Mirth Artists, LLC for construction of Mardi Gras float; NTE $55,725.00 (sponsored by Mayor Cheriogotis) (submitted by Robert Shreve, City Atto…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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