What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
27,464 records
Resolution to approve the appropriation and amendment of the fiscal year 2026/2027 budget for construction cost, which includes the low bidder’s cost of $1,305,124.45 and 10% … Approve and authorize the Chair to sign Contract No. CM4173, TRP Construction Group, LLC for Pavement Marking Services in the amount of $1,200,000.00. A Resolution awarding a construction contract in the amount of $928,420.00 to N Line Electric for Project No. 26-043 (WW1203) FY2026 Switchgear Replacement at the James R. DiI… Public Utilities - Approval - Bid Award for CIP 25-15, Reservoir 4 Tank Liner, to Cal Sierra Construction, Inc., in the amount of $787,967.00; and Authorize the City Manager t… The award of Task Order #13K-1 for Solicitation 2025-0027 on-call horizontal construction to Keystone Contractors & Engineers for Zoo Improvements - Association of Zoos and Aq… RESOLUTION NO. 2026-_____<br><strong> </strong><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN … Approval of Contract to Esposito Construction for the Design/Build project for Fort Fremont Stairs & Rails Construction ($617,288.95) Approval of Contract to Cape Romain Contractors, Inc for the demolition and removal of the Wimbee Creek Fishing Pier ($563,282.50) A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AWARDING INVITATION TO BID ITB #2026-23 “DORAL CENTRAL PARK OVERFLOW PARKING LOT” TO THE STOUT GR… Consider authorizing the Town Manager to negotiate and execute a construction contract with McMahon Contracting, LP for an amount not to exceed $499,401.70 for the Trophy Club… RESOLUTION NO. 2026-_____<br><strong> </strong><p>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF INVITATION TO BID (ITB) NO.… Approve and authorize the Chair to sign CM4194, the Mobility Donation and Credit Agreement with Liberty Cove Nassau, LLC for the construction and conveyance of the Liberty Cov… Approve the Contract with Driven Excavating, LLC, for the Village of Danville Water System Improvements Project (CDBG Grant), in the amount of $466,121.00. Ordinance approving an agreement with Tenoch Construction Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (CRP-3392(408)) in an amount of $395,324.25 w… Discussion and possible action on approval of a subrecipient addendum for American Rescue Plan Act (ARPA) Project 30154, Make-A-Wish Oklahoma Post Pandemic Wish Pipeline Reduc… Council Consideration to approve the first (1st) of four (4) one-year renewal options for Request for Proposals No. 2025-0006 with Professional Pipeline, LLC, for the term of … Council Consideration to approve the first (1st) of four (4) one-year renewal options for Request for Proposals No. 2025-0006 with Site Engineering, Inc. for the term of Janua… Consideration and Action on a Resolution Approving an Agreement with Crawford, Murphy & Tilly, Inc., for Professional Services Associated with the North Main Street Streetscap… Approve a Development Agreement between the City of Stillwater, Stillwater Utilities Authority, and The Young Men’s Christian Association of Greater Oklahoma City (YMCA) for C… Resolution - To award (Bid No. 26-044-2026-SEW-012) to Underground, Inc. for Gayfer Park Lift Station Upgrade with a bid proposal not-to-exceed $213,147.00. Authorize Treasure… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an agreement with Shiff Construction and Development, Inc. fo… The Board is requested to approve a contract with Brady Trane Services, Inc. in the amount of $201,750.00, for removal of the existing HVAC system and installation of two new … *Approving a Task Order From Veridian Plumbing and Infrastructure Group, Inc., in the amount of $195,076.38 for lining and rehabilitation of twenty-nine (29) sewer manholes, u… Ordinance amending Ordinance No. 11556 approving amendment No. 4 with QK (formerly VSM Engineering, LLC) for the design of the Mississippi Street Sidewalk - Fairview Ave. to M… AUTH MAYOR OR SERV DIR TO: ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR CITY HALL HVAC PROJECT PHASE 2; ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS FOR … <span style="margin-left:0in;">Resolution No. 26-3033</span><br><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a Local Public Agency Engin… Resolution — That the City of Fairhope awards Request for Qualifications (RFQ) for the Fairhope Roundabouts Public Art Installation to Maxwell Emcays for the roundabout at Vet… <u>Review & Possible Action</u><u>:</u> <em>Agreement — </em>Authorization to execute an agreement with Fahrner Asphalt Sealers, LLC for the 2026 Crack Sealing Program in the … Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the Motors and Controls at the Key Allegra Lift Station to Morr… Ordinance approving a construction inspection and material inspections/testing contract with Olsson, Inc. for the Liberty Dr. Sidewalk/Trail Missing Link Connection Project (C… Consider and/or approve an amendment to the Professional Services Agreement for Right-of-Way acquisition services and staking with PEC on the 117th Street Improvements project… Discussion/Action regarding Change Order #1 from Asphalt Contractors for the 2026 Street Program; an increase of $88,370 for the addition of alley and storm work with epoxy <span style="margin-left:0in;">Council Consideration to approve Change Order No. 3 with Prime Contractors, Inc. in the amount of <strong>$78,814.39</strong> for additional fil… <span style="margin-left:0in;">Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agre… A Resolution awarding a construction contract in the amount of $43,569.00 to Industrial Constructors/Managers, Inc. (ICM) In the Amount Of $43,569.00 for Project No. 26-005 (W… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 1 to the Contract with Nardulli Construction Company, Inc. of Chicago Ill… Consider approval of additional funding in the amount of $5,712 for other services associated with the previously authorized purchase of the<strong> </strong>Traffic Signal Pr… Public Hearing of Necessity for Sidewalk Special Assessment District (SAD) - Quarton Road Sidewalk Project #9-26 (SW)WHEREAS, Notice was given pursuant to Section 94-7 of the … RES. NO. 45-2026 -</strong> An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with United Survey, Inc. for the 2026 Storm Sewer Slip Linin… Discussion and action that the City Manager be authorized to sign an Amendment to the Chapter 380 Economic Development Program Agreement (“Agreement”) by and between the CITY …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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