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
a. Youth Center Master Plan Presentation Director Couceyro presented the conceptual master plan for a potential future redevelopment of the War Memorial Youth Center. He empha… A. MOTION TO AWARD AND APPROVE Agreement for fixed contract to low bidder, Shiff Construction & Development, Inc., for Replacement of Air Handler Units on Rooftop of Terminal … Presentation, discussion, and possible action on a contract with CSA Construction, Inc. in the amount of $23,090,000 for the Carter Creek WWTP Enhanced Filtration Project, plu… Adoption of Resolutions Awarding a $2,371,270 Construction Contract and a 15% Contingency of $355,691, for a Total Not-to-Exceed Amount of $2,726,961, to Casey Construction In… Commission District(s): All CO - Change Order No. 3 to Contract No. 1271092 Construction Management Services (Multiyear Contract). For use by the Department of Watershed Manag… Joint resolution authorizing execution of a contract with Archon Construction Company of Addison, Illinois, in the amount of $1,672,084 for the Base Bid and Alternate #1 Bid f… Presentation, discussion, and possible action on a contract amendment with Freese and Nichols, Inc (FNI) in the amount of $1,459,269 for the addition of a specialized construc… Adopt a resolution authorizing: A) Agreements with APS Environmental and L Showmee Home Solutions DBA Murgreen Environmental, each in an amount not to exceed $1,000,000 for a … To authorize the Director of Public Service to enter into contract with Danbert Electrical Corporation for the Traffic Signal Battery Backup Phase 2/2026 Traffic Flow Monitors… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code and contract with HG Construction Development & I… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Garland/DBS, Inc. for the Fire Station #10 Roof Replacement … Award of Contract in the Amount of $508,800.00 to Amber Mechanical Contractors, LLC. of Alsip, Illinois for the Hidden Oaks Nature Center HVAC Replacement A-26- 14 Consideration for approval of James Hamilton Construction CES Contract No 2026-06-G1116-678 for $367,577.60 for the Turkey Creek Road Project-Joseph Holguin Approve and authorize the Mayor and City Clerk on behalf of the City of Burton to execute a construction contract with Zito Construction, 8033 Fenton Road Grand Blanc, MI 4843… Recommendation to: A) Adopt a resolution increasing the Director of Public Works’ authority to execute change orders to the construction agreement with Gordon N. Ball, Inc., f… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026413 - Lateral Lining 2026 - Greater North Bay - Phase I. Recommendation of the Public… Recommendation Concerning Change Order #6 in the amount of $221,379.80 to Anchor QEA, Inc., for Additional Construction Engineering and Inspections (CEI) Services on Contract … Committee recommends approval of the Award of Bid: City-Wide Multi-Use Path Maintenance 2026 (Bid No. 826-PW-073) to DPI Construction, of Pecatonica, Illinois in the amount of… Approve an Increase to the Not-to-Exceed Amount with Turboscape, Inc. to Purchase Playground Wood Chips It is recommended that the City Council approve an increase to the tota… Joint resolution authorizing a contract with Amber Mechanical Contractors, LLC of Alsip, IL in the amount of $194,400 for HVAC Make-up Air Handler replacement and installation… To authorize the Director of Columbus Water & Power to enter into an agreement with Woolpert, Inc. Digital Ortho-imagery services; and to authorize the expenditure of $190,051… Awarding resolution issued to Rush HVAC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of October 1, 202… Awarding resolution issued to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, Company 5000 - Accounting Unit 1420, in the amount of $173,066, for the period of… Presentation, discussion, and possible action on the award of a construction contract to Brazos Paving, Inc. in the amount of $172,040 for McCulloch Neighborhood Traffic Calmi… Award Construction Agreement from Request for Bid 8276 with Spectra Turf, Corona, for $159,018 from Capital Outlay Fund, Orange Terrace Playground Improvements Project Account… Presentation, discussion, and possible action on a deductive change order with Weisinger Incorporated, providing a $109,507 credit to the construction contract for the Well 6 … Resolution to create a Professional Service Contract with MSA to provide construction inspection of water and sewer installation on Project No. 2026-15 (sanitary relays and st… Resolution Number 2026-81: Approving a Purchase in Excess of $100,000 for Engineering Services for Lift Station 7 Expansion Resolution authorizing an agreement with EXP, Chicago, Illinois for Professional Engineering services for HVAC improvements at the Robert W. Depke Juvenile Complex and Fire Al… Approval of Purchase Order in the amount of $69,722.08 to Civil/Site Engineering, Inc. for Construction Engineering and Inspection Services associated with the Citywide Paving… Request approval of a change order less than 10% - Department of Real Estate and Asset Management, 24ITB100324K-JA, Renovation of Airport Administration Air Rescue Firefightin… Change Order #6, Retaining Wall Extension at Rear of Building — Retaining Wall and Footings to Support Structural Steel at Column A8 between Gilbane Building Company and the C… APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE CONTRACT BETWEEN THE CITY OF COLUMBIA AND WATER MANAGEMENT SERVICES, LLC, FOR PUMPKIN CREEK AND BEAR CREEK PIKE SEWER CAPACITY ANAL… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with SpawGlass Construction Corp. in the amount of $29,500 for the master terms & cond… Change Order No. 1 with Johnson and Schock Excavating, LLC in the amount of $28,000.00 and a 7-day time extension for Project No. WA2509. Change Order No. 18 for a Contract Increase of $10,350.92 to Henning Construction RE: Highway 75 Reconstruction Project Approval of Supplemental Agreement which adds $6,724.00 to the cost of construction on the Davis Road Bridge project Motion Approving the First Amendment to the Construction Agreement between the City of Fort Lauderdale and CORE Construction Services of Florida, LLC, for the Holiday Park Sou… Request for approval to execute an Interlocal Agreement with Sunbelt Fresh Water Supply District for transferring the Westfield Estates Sanitary Sewer System project infrastru… Updated Agreement with Dauphin Island Sea Lab / Mobile Bay National Estuary Program for Construction of Baldwin County Magnolia River Watershed Constructed Wetland and Habitat…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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