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
Ordinance approving an agreement with Terracon Consultants, Inc. to evaluate roadways owned and/or maintained by the City of Carl Junction A resolution approving a proposed Contract between the City and County of Denver and INSITUFORM TECHNOLOGIES, LLC for the Tower Road Sanitary Interceptor - Phase 1 project whi… <strong>Oralabor Gateway Trail – SW State Street Underpass and SW Oralabor Road and SW State Street Intersection Improvements</strong><strong>:</strong> Consider motion to app… 2026 Townwide Resurfacing Program (CIP 26-001) Contract Modification Order #3<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… Resolution 26-130 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the 2026 Motor Fuel Tax (MFT) Street Improvement Program, Reducing The F… Approve a contract for $1,797,351 with OC Jones & Sons, Inc. to construct the Solano County Nut Tree Airport Northeast Hangar Taxilanes Reconstruction and Drainage Improvement… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… Resolution 26-132 Waiving Competitive Bidding Requirements and Awarding a Contract to Copenhaver Construction, Inc. for the Construction of the Northeast Prairie Preserve Bike… <strong><u>Approval of a Contract with Brady Services, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Brady Services, Inc. in the… Resolution approving Supplemental Agreement No. 4 to the Professional Services Agreement with AECOM, Inc., of Waterloo, Iowa, in an amount not to exceed $1,599,100.00 for cons… Consideration and action related to the award of a construction contract for the North Cummings Drive Waterline Project to Circle H Contractors in the amount of $1,338,260. (R… A Resolution of the City of Rancho Cordova, State of California, Authorizing the City Manager to Execute Contract Amendment No. 2026-07-03, Increasing the Contract Amount from… Recommendation to Ratify an Agreement with Silverado Construction, Inc. for the Required Abatement and Demolition Project at Building 78 for an Amount Not-to-Exceed $747,500, … <strong>2026 Asphalt Street Resurfacing Program:</strong> Consider motion to approve: a) Final Change Order #2 decreasing the contract amount by $14,328.09; b) Certificate of … Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: Safe Street Transit-2024-Safe Streets to Newark’s Transit H… <span style="margin-left:0in;">A Resolution Authorizing the City Manager to Execute Contract No. 2026-205 in an Amount not to Exceed $604,912.08 with Parker Landscape Developm… ATH2026-118 Authorization to approve the early replacement and purchase of a Vactor 2100i Sewer Cleaner from Environmental Products Group Jet-Vac Equipment Company, LLC (325 W… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Rolcom, Inc. in the amount of $541,750.28 for the Main Street Seatwall Improvements, CC1913 To award the 2026 Fall Paving Project #26-107 to American Asphalt of Wisconsin for the amount not to exceed $482,550.12. Council action is requested to authorize the City Manager to approve a construction contract with Smico Contracting Group LLC, for an amount not to exceed $405,038, and to aut… 26-098 <strong>1R</strong> An ordinance adopting amendments to the Fiscal Year 2026-2027 Budget, which was approved by Ordinance No. 19816; and authorizing the City Manager to… Approves a grant agreement with Great Outdoors Colorado (GOCO) for $300,000.00 with an end date of 6-30-2028 for construction of Living Lands project, in Council District 9 (P… Recommendation from the Public Service Director:<br>Authorize the mayor to enter into a contract with the Mannik Smith Group for engineering services related to the reconstruc… Consider approval of a Professional Service Agreement with Plummer Associates, Inc. for Construction Phase Services associated with the Wastewater Treatment Plant Preliminary … $266,602 CONTRACT WITH VORTEX SERVICES, LLC FOR MISCELLANEOUS STORM DRAIN LINING FISCAL YEAR 2026-27 Consider motion to approve the Professional Services Agreement with Nilles Associates, Inc., for the design of the Deer Creek Sanitary Trunk Sewer - Phase 2 project in an amou… <strong>2026 Pedestrian Ramp Improvements Program - Seasons Ridge:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $27,159.25; … <strong><u>144/2026</u></strong> AUTH MAYOR OR SERV DIR TO: ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR CITY HALL HVAC PROJECT PHASE 2; ADVERTISE, RECEIVE BIDS, … Discussion and Possible Action to Award 2026 Green Road Rehabilitation to the Lowest Qualified Bidder, Fahrner Asphalt Sealers, LLC, in the Amount of $140,107.50. [Wagner] Council action is requested to authorize the City Manager to approve a construction contract with S4 Sales and Service for an amount not to exceed $140,000, and to authorize c… RFP No. 2026-012 - Annual Facility Maintenance, Time and Material, Repair and Remodeling Contract. (Authorize the City Manager to finalize and execute contracts with Concord C… Council action is requested to authorize the City Manager to approve a construction contract with Envirologics INC for an amount not to exceed $128,500, and authorizing change… Consider motion to approve Amendment No. 1 to the Professional Services Agreement increasing the contract amount by $96,720.00 with Nilles Associates for construction services… Award annual contract - Authorize City Manager to execute contract documents for an annual contract with Horizon Distribution for a not to exceed annual amount of $95,700 for … Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITBC1352939C-JH, Plumbing Supplies and Related Items in the total amount not t… <div class="fr-temp-div"><strong id="isPasted">2026 Annual Storm Water Structure Replacement and Repairs: </strong> Consider motion to approve: a) Final Change Order #1 decrea… <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-79 - A Resolution authorizing the final adjusting change order #2 in the dec… Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and building in… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-116</u> Resolution Receiving Bids And Awarding Contract To Veit & Company, Inc. For Extension Of… <span style='font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-78 — A Resolution to approve change order #1 in the increased amount of $66,500.00 and adjust …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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