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
To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… Planning and Building Department, Planning Division, Long Range Planning Unit, recommending the Board consider the following: 1) Approve and authorize the Chair to sign Amendm… ORDER accepting State Aid Road Construction Project No. SAP 24(59) for Canal Road, Landon Road Intersection Improvements as completed as of June 10, 2026, and authorizing the … 24000PJ Pima County Regional Middle Mile Project Staff recommends authorization for the Procurement Director to execute the resulting Consultant and Construction Manager at Ri… Contract 29-25 was awarded to Kruczek Construction Inc. for $2,312,222.22 with a contingency of $70,000 for W-25 Sewer & Water Reconstruction No. 2. Change orders were approve… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Envirowaste Servic… Authorize (1) a construction services contract to construct an integrated apron that expands existing ramp space and concrete pavement over existing grass islands; and install… Change Order No. 2 to Purchase Order No. 26000606 With Wharton-Smith, Inc., for Ridge Manor Water Reclamation Facility Expansion and Emergency Operations Structure Constructio… Resolution providing for an amended Reimbursement Agreement or Agreements with the Pennsylvania Department of Transportation for costs associated with the Preliminary Design p… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Utility Agreement with the Ky. Transportation Cabinet (KYTC), to relo… Consideration of a Bid Award for Valley Vista & Poydras Street Drainage Improvements Project to Four Star Excavating, Inc. in the Amount of $866,516.70 and Authorization for t… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Agreement (awarded pursuant to RFP No. 29-2026) with Tetra Tech, to … Request to award the 2026 PD Exterior Caulking Project contract to Masonry Restoration, Inc. in the amount of $212,790 with a contingency of 10 percent for a project total not… Recommendation to Authorize the City Manager to Execute an Agreement with Woodard & Curran to Update the Sewer Master Plan in an Amount Not-to-Exceed $231,481, including a 5% … SUBJECT: Approval of Agreement for Weed Abatement Services with Allied Weed Control for Various City Facilities, Storm Drain Pump Stations, Well Sites, Roadways, Alleyways, Ma… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … Approve Amendment No. 4 to Task Order No. 4 for Design Services with KOA, a Lochner Company, for the Sierra Avenue at Riverside Avenue Traffic Signal Project (SQ-87-DE-19) Public Works - Contract with JB Asphalt Inc My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. Consideration of Change Order No. 9 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No.3 with Sands Construction, LLC, for construction of Pioneer Park Phase 1 Improvements, Project, PN 4-C-021-22. Discuss and consider a contract amendment to the professional services agreement with Freese and Nichols, Inc. for Construction Administration Services for the Alamo Area Metr… Resolution to Approve an Encroachment Agreement Pursuant to Hampton City Code §34-86 Between the City of Hampton and Jamie K. MacDonald to Allow an Encroachment into a Portion… ORDINANCE approving fifth amendment to Interlocal Agreement between City of Houston and HARRIS COUNTY relating to Construction and Operation of the Joint Processing Center - $… a. Approve acceptance of a $4,000,000 construction grant from the California State Water Resources Control Board, Division of Financial Assistance (DFA) - Drinking Water State… My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. Approved the specifications and authorized advertisement for bids for 2026-2028 Citywide on-call HVAC services; and adopted Resolution No. 2026-__ authorizing the City Manager… Committee recommends approval of the Award of Bid: Rails to Trails Rock River Shoreline Repair (Bid No. 526-PW-044) to Copenhaver Construction Inc., of Union, Illinois in the … Bid No. 2026-030 - Brandy Station Park Playground Replacement. (Authorize the City Manager to finalize and execute a contract with Child’s Play, Inc., through BuyBoard Purchas… Change Order No. 7 to Contract 9342, Well 15 PFAS Treatment Facility, to Joe Daniels Construction Co., Inc., for $271,561.06 (over contingency), and 213 additional days (Distr… Recommendation for the approval of a contract purchase order to Bonnell, Inc., to furnish and deliver carbide plow blades & curb shoes, as needed for the Division of Transport… Consideration of a professional services agreement between Laramie County, WY, and The Design Studio, Inc, in the amount of $131,256 to renovate existing coroner offices withi… Committee recommends approval of the Award of Bid: City Yards Wash Bay Drain Replacement and Repairs (Bid No. 526-PW-048) to DPI Construction, of Pecatonica, Illinois in the a… Change Order No. 6 for a Contract Increase of $29,628.00 to Henning Construction RE: Highway 75 Reconstruction Project Consider/Discuss/Act on a Third Extension to the Term of the Loan Agreement for Project 4B24-08, Awarded to SDC Throckmorton Villas, A Development of Sphinx Development Corpor… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Infra Construction, LLC, for Construction Services… Consider recommendations regarding Amendment No. 4 to the Professional Services Agreement Term Extension with Blackbird Architects, Inc. for the Cachuma RV Area Renovation Pro… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED, LLC dba… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with TEXAS PRIDE UTILITIES, LL… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with JFT CONSTRUCTION, INC for…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.