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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
27,367 records
To authorize the Director of Public Service to enter into contract with Prairie Township for the provision of snow and ice removal services during the 2026-2027 winter season;… Consideration and possible action to award the Town Hall Roof Replacement construction contract to Rim Country Roofing for the base bid amount of $40,208.31 to replace the exi… Consideration and action on a resolution authorizing change order #26 to the construction contract with AP Gulf States, Inc. d/b/a Adolfson & Peterson Construction in the amou… 08-1015 Approve purchase order to Vulcan Construction Materials LP for 600 tons of limestone for Public Services; $30,000.00 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-1014 Approve purchase order to Secure Land & Tree, LLC for storm drainage vegetation and debris removal, 2301 Green Leaf Court to Cottage Hill Road; $28,500.00 (sponsored b… 08-1007 Approve purchase order to Safe Haven Company, LLC for storm drainage vegetation and debris removal, Dodge Court to 2301 Greenleaf Court; $28,500.00 (sponsored by Counc… 08-1013 Approve purchase order to Scott Alan Construction for storm drainage vegetation and debris removal, right-of-way to junction behind 1155 Anders Drive; $28,424.00 (spon… 08-1008 Approve purchase order to Best Price Services LLC for storm drainage vegetation and debris removal, 533 Alexandra Court to Medford Drive E.; $26,500.00 (sponsored by C… 08-1021 Approve purchase order to Invasive Management Services Inc. for storm drainage vegetation and debris removal, Victor Road to Three Mile Creek; $23,848.00 (sponsored by… 08-1010 Approve purchase order to J J Quality Homes, LLC for storm drainage vegetation and debris removal, Knollwood Drive to 2724 East Road; $23,442.98 (sponsored by Councilm… 08-1012 Approve purchase order to Hughes 360 Services, LLC for storm drainage vegetation and debris removal, Bel Air Boulevard to South Sage Avenue; $22,500.00 (sponsored by C… 08-1009 Approve purchase order to Gaines Utility Construction Company, LLC for storm drainage vegetation and debris removal, Halls Mill Road to Bolton Branch; $17,397.60 (spon… Authorize the Mayor, Barbara C. Smyth, the Director of Transportation, Mobility, and Parking, James Travers to execute change orders and modify the contract with First Taxing … Discussion and action to approve a Resolution that the City Council declares that the expenditure of District 8 discretionary funds, in an amount not to exceed $1,000.00, for … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Memorandum of Agreement with Seven Hills Properties, LLC, to allow g… Emergency Contract E2026-12 Replacement of Steel Transmission Main Liner Purpose: Emergency Declaration E2026-12 The Department of Water and Sewer has determined that there is… Emergency Contract E2026-15 Aquatic Vegetation Removal Purpose: Emergency Declaration E2026-15; The Department of Water & Sewer Utilities has determined that immediate removal… Consideration of renewal of contract to Central Salt LLC for the purchase of rock salt for the Street Maintenance Division of Infrastructure. Discussion and possible recommendation to the Common Council regarding the City’s curbside collection of solid waste and recyclables, including whether to renew the existing c… Recommendation that the Board award Invitation to Bid #26-8643, Turnaround Construction Services, to Coastal Concrete Products, LLC d/b/a Coastal Site Development, as the prim… Approve a Resolution approving and authorizing the City Manager to execute an agreement with Insituform Technologies, LLC, through the BuyBoard Texas Cooperative Contract No. … Revision No. 1 to Task Order No. 2-25 – Mead and Hunt, Inc. – State Road 52 Reclaimed Water Main Replacement (PCU 24-013.00) (UTD26-0648) Agreement – Cemex Construction Materials Florida, LLC – Ash Reuse Pilot Program (SW26-0835) First Amendment to the Agreement for Solicitation No. IFB-KM-26-058 – Sun Civil LLC – Ranch Road Sidewalk (U.S. Highway 19 to Ponderosa Avenue) – No Funding Required Task Order No. TED26-0377 – EGIS USA, Inc. (f/k/a H.W. Lochner Inc) – Construction Engineering and Inspection (CEI) Services for Moon Lake American Disabilities Act (ADA) Acce… Consideration and Approval of a Resolution (1) Awarding the S26-05 Sewer Rehabilitation Project to The Trenchless Company; (2) Authorizing the City Manager to execute a constr… RESOLUTION NO. 179-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group, for construction management and … RESOLUTION NO. 165-2026(MSES): Second Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group for design services relating to … Dan Mattson, Director, Public Works, Roads Division<br>-FY27 David A Bramble Inc Paving Contract Change Order To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Clinton Drive, Project No. B22208, Cobb DOT Contract No. 002597. To approve Supplemental Agreement No. 1 to Project No. B2745-TO#2 to the 2022 Master Task Order Contract with Parsons Transportation Group, Inc., for engineering design of Kin… To approve a construction contract with IHC Construction Companies, LLC for the South Cobb Water Reclamation Facility Secondary Clarifier Rehabilitations, Program No. T3028. To approve a contract with S. Edwards, LLC. for the roof replacement at the Department of Public Safety Training Center, located at 3435 East West Connector, Austell, GA, a 20… To authorize the purchase of roofing materials from Garland/DBS, Inc. for the roof replacement at the Department of Public Safety Training Center, under the provision of an OM… Resolution [NOTE] to enter into Contract for Professional Services with Kirkham Michael & Associates, Inc. for SE 28th Street and SE Gateway Drive Pavement Rehabilitation Request to Approve Amendment No. 2 to a Professional Contract Services Agreement with PlaceWorks, Inc. for the preparation of an Environmental Impact Report for the proposed I… Authorize a First Amendment to the HVAC Preventative Maintenance and Repair Contract with ACCO Engineered Systems 08-1011 Approve purchase order to Southern Realty Management Group, LLC for storm drainage vegetation and debris removal, right-of-way between Williams Street and Dauphin Isla… 08-1016 Approve purchase order to A & D Cromwell Concrete & Construction, LLC for storm drainage vegetation and debris removal, Spring Creek from Cottage Hill Road to Woodland… Contract Amendment with Holt Construction Inc. for Job Order Contract Services and Notice to Proceed for West Jail Facility Roof Replacement at 7 Gillick Way, OrovilleAmounts 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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