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
Consider approving Resolution No. 2026-137 authorizing the City Manager to execute a design and construction contract with Cowtown Design and Build, LLC, for the Animal Adopti… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING THE STATE FUNDED GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT) F… Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, … Contract: K&S Ventures Inc. - County Warehouse HVAC Equipment Renovations ($674,113) Construction Agreement with Andale Construction, Inc., in the amount of $653,944.20, for placement of HA5 associated with a pavement preservation application and part of the P… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Newbuild Construction and Restoration, Inc. in the amount of $628,600 for the Newland House M… Approval to establish a 5% Owner's Construction Contingency for the George W. Hill Correctional Facility Kitchen Renovation in an amount not to exceed $606,150.00 which may be… ORDER approving payment of the following claims: a) $9,702.60 to Rackley Engineering LLC, Invoice No. 1023, engineering services to replace Saucier Avenue bridge LSBP - 24(20)… Resolution to Approve Contract for Probation Building Roof Replacement for the Madison County Facilities Management Department<br>Vendor: Jim Taylor, Inc.Amount: $433,295.00 Approve and authorize the Chair to sign Contract No. CM4190 with Enviromatic Systems of Fort Worth, Inc. DBA Facility Automation Solutions, Inc for Maintenance and Technical S… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 2 to the Agreement with Elaine Allen LLC, for the Whitney Young Commu… Discussion/possible action to award and approve Contract with Arizona Recreation Design, Inc. for the Community Development Block Grant No. 116-26 Pierson Field Playground Pro… A Resolution Awarding Contract to LL Pelling Co., Inc. in the amount of $228,735.85 for asphalt milling and patching on Bertram Road from the existing Portland Cement Concrete… Award of Contract for the Ontario Street Drainage Improvements Project to PT Ferro Construction Co. in the Amount of $132,830.03 Approve the award of Bid 26-014, 2026 Downtown Brick Paver Maintenance, to Copenhaver Construction Inc. for an amount not to exceed $123,582.50, plus a 5% contingency Report of Board of Public Works of 8/5/2026, of bids received for Manitowoc Public Library 2nd Floor Restroom Renovation, WB-26-21; recommending awarding to Hamann Constructio… Authorization to enter into a Lease Agreement with Vulcan Construction Materials, LLC, for a term of 10 years with an option for three renewal terms, of 10 years each, for the… Adoption of Resolution Approving Fourth Amendment (Seventh Amendment Overall) to BOS Agreement No. 16-017 (Department of Transportation Agreement Number 160025) for Profession… <span style="margin-left:0in;">For Possible Action</span> to approve change orders 1-4, a contract amendment with A & K Earth Movers, Inc. for the Mesa Drive Water Main Extens… ORAL MOTION Vice-Chair Low made a motion that the Council hereby authorize and approve the Settlement Agreement and Release of All Claims in the amount of $50,000 relating to … <span style="margin-left:0in;">For Possible Action</span> to ratify an agreement with Oasis Air Conditioning & Heating to furnish and install three (3) new rooftop cooling uni… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant (… Public Work-Contract with Forma Construction ORDER spreading upon the minutes the following executed documents: a) Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection Sys… ORDINANCE appropriating $194,673.00 out of Water & Sewer System Consolidated Construction Fund, as additional appropriation; approving and authorizing First Amendment to contr… Municipal Facilities Committee report relative to authorizing the Department of General Services to negotiate and execute a license agreement with P&Y Broadcasting Corporation… <span style="margin-left:0in;">Personal Services Agreement with Century West Engineering for the 2027 Oregon City Roadway Reconstruction Project PMUF (CI 26-005)</span> Discussion/possible action to approve Professional Services Agreement No. KR-2026-0082 with Constructing Circles of Peace for pretrial assessments and supervision services for… R26-070, A Resolution Authorizing an Agreement Between the City of Arvada and Arrow-J Landscape and Design, Inc. for Construction Services in the Redevelopment of Gold Strike … Approve a Construction Contract and Purchase Order to Kelly Brothers, Inc., for Clearwater Harbor Marina N-E Walkway and Gangway Replacement in the not-to-exceed amount of $5,… Report the award of contract PAVEMENT 4-26 N. MAPLE AVENUE RECONSTRUCTION to Jossart Brothers, Inc. in the amount of $4,037,989.93. B & F Contracting, Inc., to provide for the Tucson Mountain Park Water Line Replacement Project, term date 9/22/26 to 6/30/27, U.S. Army Corp of Engineers Section 595 Program … Discussion and possible approval of award of Graeagle Johnsville Road project to Martin Brothers Construction totaling $2,554,500.00; (No General Fund Impact); approved as to … Discuss awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Approve awarding the Lockhart Economic Development Administration (EDA) Sewer Project, EDA Grant No. 08-79-05656, to D&M Underground Corp. in the amount of $2,363,396.00 and a… Resolution awarding the bid for Renovation of the Old Finance Building, also known as Orange Beach Medical Center South, to Langan Development Company LLC in an amount not to … Consideration of award of contract to Sunland Asphalt & Construction for the reconstruction and paving of Lost Dutchman Boulevard between Ironwood Drive and Meridian Drive. Th… Discuss awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Approve awarding the General Land Office (GLO) Bois D' Arc St. to N. Blanco St. Waterline Replacement Project, to D&M Underground Corp. in the amount of $1,299,037.00 and auth… Consideration of award of contract to Sunland Asphalt & Construction for the asphalt concrete overlay to Old West Highway between Idaho Road and Tomahawk Road. The work would …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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