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
<strong>AWARD OF INVITATION TO BID 26-11 — <span style="text-transform: uppercase;">Waterfront</span></strong><span style="text-transform: uppercase;"><strong> Resiliency Segm… Approval of a contract with Bartow Paving, LLC, in the amount of $1,090,284.38, in connection with PI 0020661 SR 166 @ Chapel Hill Road Roundabout Project, pursuant to ITB 26-… Adopt a resolution authorizing the City Manager to execute a purchase agreement for one Vac-Con VXPD4214LHE/1100 Hydro-Excavator Truck from Vac-Con, Inc., through the Sourcewe… Resolution authorizing the City Manager to execute an amendment to the Construction Manager at Risk (CMaR) agreement with The Fain Group, LLC for the Falls Rehabilitation Proj… Resolution repealing and replacing Resolution 98-2026, and authorizing the City Manager to award bid and contract for the demolition and asbestos abatement of the Performance … Approval of a Construction Services Agreement with CGC General Contractors, Inc. for the City Hall and Library Interior Renovation project, in an amount not to exceed $536,217… A Resolution authorizing the Mayor to amend the contract with Barge Design Solutions, Inc. for the First Creek Greenway - Broadway Streetscape Project, increasing the contract… <strong>ROTARY PARK PUMP HOUSE REPLACEMENT PROJECT</strong> (15 minutes)<br><br>City Council consideration of a contract with FCI Constructors, Inc. in the amount of $514,011.… Approval of Change Order #2 to CIP 25-531 Brazos County Administration Building Renovations with Flintco, in the amount of $500,000.00, increasing the contract amount to $16,3… Approval of Change Order #1 to CIP 26-532 Road & Bridge Office Building Renovations with Aggieland Construction, in the amount of $484,600.00, increasing the contract amount t… Approve seven items for the Park Grove Library Project:1. Approve Amendment No. 3 to Contract No. 17625 with Kraus-Anderson Construction in the amount of $420,195.00 for proje… Consideration of award of contract to Viasun Corporation for asphalt concrete crushing services. The work would be through the Pinal County cooperative contract no. 175623 for… To approve request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the amount of $384,000.00. Approve three items for the County State Aid Highway (CSAH) 18 (Bailey Road) Trail Improvement Project.1. Approve Contract No. 18589 in the amount of $360,600.06 with Valley P… <strong>CHANGE ORDER AND BUDGET TRANSFER — HASSELL CO. INT., LLC — RESOLUTION 2026-128 APPROVING HASSELL CO. INT., LLC CHANGE ORDER NO. 2 FOR ADDITIONAL MATERIAL AND LABOR COS… To approve request by the Department of Public Works to award contract WSG 2-26 SANITARY SEWER to IEI General Contractors in the amount of $296,600.00. To approve request by the Department of Public Works to award contract SEWERS 4-26 MINI-SEWERS to Dorner Inc. in the amount of $284,853.00. Discussion and consideration to award RFB No. 2025-26-42 for the Influent Pump Station - Suction Head Replacement to Southern Trenchless Solutions, LLC in the amount of $215,4… Consideration of the request to award the Citywide Concrete Repairs (Phase II) to T&M Concrete Company in the amount of $186,614.62. (p.120) *Approving a Task Order for professional engineering and environmental services for the rehabilitation and repair of existing stormwater outfalls and culverts along College Ro… To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative cont… Consideration of the request to award bid for the South Park Playground equipment to Athco in the amount of $139,837. (p.223) Order 28,141 - approving the sole source award to Keystone Lime Co. Inc. for the Wills Creek Avenue and Sedgewick Street Paving Project (City Project 2026-10-PVG) for the mill… Resolution No. 2026-236 Awarding the 2026 Concrete Repair Project contract to Santos Cement in the amount of $67,180. Adopt a Resolution Accepting and Approving an Agreement with HR Green, Inc. for the Construction Oversight of the Woods Creek Headwaters Project in the Amount of $64,540.00 Adopt a Resolution Accepting and Approving an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions in the Amount of $59,780.00 <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Purchase of New HVAC Unit for the Development Services Building through Elite Building Solutions:<br data-pasted="t… General Ordinance No. 12-26<br>Ordinance amending section 42-3, Green Bay Municipal Code relating to the responsible bidder approval threshold change from $25,000 to $50,000 a… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Underwood Park Change Order # 4:<br data-pasted="true"></strong>A resolution to approve Change Order No. 4 to the c… Discussion and consideration for Change Order No. 1 to Southern Trenchless Solutions, LLC for the South Border Manhole Project, RFB No. 2025-26-31 increasing the contract amou… Approval of a task order with KCI Inc. in the amount of $33,031.68 to be funded by SPLOST 2016 for construction support services of PI 0020661 SR166 @ Chapel Hill Road Roundab… To consider <strong><u>Resolution 26-09-124</u></strong> a resolution receiving quotes and awarding a contract for Sanitary Sewer and Storm Sewer clean and televising for the … Discussion and possible action regarding Change Order #1 to PRY-26-01 Cemetery Retaining Wall in the amount of $25,000.00 to add a 4-inch cast-in-place concrete wall construct… Request to approve a contract with North Construction, not to exceed $24,999.00, for improvements at 510 Spring Street as part of Ignite Vitality: Mulberry Project Request to approve a contract with North Construction, not to exceed $24,814.00, for improvements at 717 Mulberry Avenue as part of Ignite Vitality: Mulberry Project Request to approve a contract with QC Roof Drs not to exceed $20,057.70, for improvements at 618 East 7th Street as part of Ignite Vitality: Mulberry Project Demolition and Disposal of Structures – Former Brandon Cement Plant – Approval of Pay Request #7 from 2B Dirt and Contracting, LLC. in the amount of $17,598.75 and authority t… Discussion and consideration on Change Order No. 10 with EB Merit Construction to remove and replace the sidewalk, curb and gutter at Mayor Pablo Pena Park improvements projec… Gunter Road Improvements, Phase III – Approval of Change Order #2 in the amount of an increase of $8,850.00 for additional pipe necessary for proper drainage near MDOT right o… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/approve a recommendation to accept proposal for repairs to 410 Springdale Drive and award a c…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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