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.
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.
27,464 records
Escrow Agreement with Dalke & Sons, Construction, Inc., for the Mojave Splash Pad Reconstruction Project Amendment to Contract with Hallsta 360, Inc., for On-Call Healthcare Construction Management Services Award of Bid No. 6.26 - Plumbing Contract with TM Brennan Service, Inc. Award of Bid No. 6.26 - HVAC Contract with DJ Heating & Air Conditioning, Inc. Award of Bid No. 6.26 - General Construction Contract with DA Collins Construction Company, Inc. Consider approval of <strong><u>Contract C2026319</u></strong> with DL Smith Electrical Construction, an advertising/sponsorship agreement, to sponsor the Smoke on the Water b… <strong><u>Approve Builder's Risk Insurance for The Utilities Operations Building (Task Order No. 331) — STARR Insurance Companies:</u></strong> Motion for the approval of bui… Approve Change Order No. 2 to agreement with Hartman Companies, Inc., for Project 2026-153, Valleywood Pavement and Drainage Improvements, and acceptance and final payment Bill No. 26-140: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a Termination of Temporary Construction Easement Release for a … The Following Drainlayer/Contract Operator Licenses:<br><br><span style="margin-left:0in;">NCCL Enterprises 60 Concord St., North Reading</span><br><br><p style="margin-left:0… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA APPROVING AMENDMENT NO. 2 TO THE AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND FPL ENERGY SERVIC… Dollar Limit Increase to the Term Contract for Barricade Rental Service for Various City Departments (Citywide) Multiple City departments including Water Resources, Energy Res… Consider recommendations regarding a Contract for Mission Canyon Road Storm Repairs, County Project Nos. 862458, 862460, 864057, 864062; Federal Project No. 721333, 755187; Fi… Consider a memorandum/resolution authorizing Change Order No. 1 for the Parks Maintenance, Fleet Maintenance, and Police Evidence Storage Building Projects with CORE Construct… Request for approval of a change in contract with Millis Equipment, LLC, in connection with final construction of Hufsmith-Kohrville Rd 2, with a deduction in the amount of $1… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NO. 3 TO THE CONTRACT WITH SHIFF CONSTRUCTI… Award of Bid No. IFB-KM-26-002 – Central Florida Contractors Inc. – Fort King Road (Hester Road to North of Coleman Avenue) Sidewalk – $843,202.50 Request for approval of a change in contract with Durwood Greene Construction Co. in connection with final construction of Asphalt Rehabilitation - Memorial Drive between San … Request for Approval of Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $4… Consideration with possible action on request by the Department of Public Works to award contract GBMFD 1-26 STATION 7 HVAC REPLACEMENT to August Winter & Sons, Inc. in the am… RFB No. 2026-0480-B for Haggard Library Re-Roof (Building 060), Project No. FAC-F-00135, for the Engineering Department to MRB Contractors, LLC in the amount of $361,350; and … 1. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $323,225.00 for Professional Engineering and related services to construct … Consideration with possible action on 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.… Request for Approval of Municipal Arterial Program Cooperative Agreement (HW2L500689) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $285,668 … Consideration with possible action on 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. Acceptance of the Hercules Police Lobbies Project RECOMMENDATION: Adopt a resolution accepting the Hercules Police Lobbies Project contract with GSP Construction, Inc. as comp… Request for approval to execute an agreement with Cobb, Fendley & Associates, Inc. in the amount of $252,050.00 for Professional Engineering and related services to construct … Request City Council to: (1) Approve Contract Change Order No. 1 with CT&T Concrete Paving, Inc. in the Amount of $248,595 for Additional Scope of Work for the Frisbie Middle … Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7] <span style="margin-left:0in;">RESOLUTION 2026-33: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A PIGGYBACK AGREEMENT WITH BLD … <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 4 TO THE AGREEMENT WITH EAC CONSULTING, IN… Sidewalk and Curb Improvement Program Request for a waiver of bids and award of a contract to Globe Construction, Inc. in the amount of $50,000.00. This contract acts as a sec… <strong>COLMA COMMUNITY CENTER ADMINISTRATION REMODEL PROJECT<br></strong>Motion to Adopt the Following: <br><br data-pasted="true">a) Resolution Approving Change Order No. 1 … Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Approval of a change order to the contract with Siwek Construction, in the amount of $29,206.69, for the work associated with the Attica Hotel Exterior Restoration Project at … Agreement with Bob Braun Excavating, LLC for reconstructing the asphalt roadway within the access easement to the River Heights Lift Station for a contract price of $21,300.77… Consider approval of renewal of a Regulatory Services Agreement with Trinity River Authority, for services related to monitoring industrial uses of the City Sanitary Sewer Sys… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss a recommendation to accept proposal for repairs to 410 Springdale Drive and award a contract … RESOLUTION AWARDING CONTRACT WC2667R FOR PROFESSIONAL ENGINEERING SERVICES FOR TRAFFIC CONTROL FOR GEOTECHNICAL EXPLORATION IN PREPARATION FOR DESIGN OF REPLACEMENT CULVERT #1…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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