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
Consider Award - Heritage Hills Public Improvement District Landscape Agreement. </strong> This item considers the award of a contract for a new landscape site development pla… A Resolution Authorizing the City Manager to Execute Contract No. 2026-191 with Mark Thomas Company, Inc. in an Amount not to Exceed $538,842.00 for Design Development Service… Council action is requested to authorize the City Manager to approve a construction contract with Viking Painting LLC, for an amount not to exceed $508,250, and to authorize a… Request for Approval of a Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of … <div><strong><u>Resolution 69-26,</u></strong> Approving a Contract with Huurr Homes, LLC for Eganfuskee Street Water Main Improvements (W2515) in the amount of $407,540. Motion Approving Agreements for Invitation to Bid (ITB) No. 640-1 for Pumping Services - A & A Drainage & Vac Services, Inc.; EnviroWaste Services Group Inc.; Vac It Up LLC. -… Authorize staff to order a Curbtender garbage truck for $392,151.00 from Sanitation Products Inc., a 2027 budgeted purchase. <strong><u>CONTINUED ITEM:</u> </strong>Approval of City Contract No. 2027-044, with Fann Contracting for Construction Manager at Risk (CMAR) Pre-Construction Services for the… Professional Services Supplemental Agreement No. 7 with Freese and Nichols, Inc., in the amount of $352,582 for additional construction phase services associated with the Seco… Motion to Authorize and Approve a Construction Contract for the Power Plant Substation Transformer Replacement Project with Power Systems Solutions Inc. in the amount of $331,… Payment — Donald Hietpas & Sons Inc; Contract No. M0002-09-26-00105; 2026 Utility Reconstruction; $327,042.36 (Payment No. 3) Approve Use of a Cooperative Educational Services (CES) Contract with Milestone Construction, LLC for the Construction of a 30-50 Pre-engineered Metal Building for the Doña An… Council action is requested to authorize the City Manager to approve Change Order #1 to the existing contract (PO#27000490) with SHEDIGS IT, LLC, for a revised contract amount… Consider awarding bid for home replacement as part of the CDBG-4129 grant program to Clayton Homes of Youngsville NC for $287,000. The modular unit will be connected to w &s, … Authorizing the City Manager to approve Change Order No. 1 with Leyendecker Construction of Texas, Inc., in the amount of $268,668.71, for several items not included in the or… Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connecti… City of Pflugerville Short Form Contract (Construction and Non-Professional Services) for cleaning and televising services with Ace Pipe Cleaning, Inc. in the amount of $201,2… Acknowledge receipt of closing documents for the McLeod Street Bridge Repair project, approve Supplemental Agreement No. 1 increasing contract amount by $46,720.50 for a total… Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.3… Consideration of Approval of the Purchase of 27 NEMA TS2 Traffic Signal Controllers with Software from MoboTrex, LLC, in the Amount of $155,986.56 Utilizing New Mexico State P… <strong>Consider Award - 2026 Arterial and Collector Street Assessment. This item considers the procurement of professional services to conduct a pavement condition assessment… Consider, and act upon, Change Order #3 for Pavement Improvements at Fire Station #2 in the amount of $143,368.79 <em>(Shelley Dowhanik-Baron, Director Community Development)<… Consideration and action, if any, authorizing City Manager to enter into a Construction Contract for the Pharr International Bridge Administration Building Roof Replacement pr… Consideration of a motion authorizing the City Manager to purchase two Bobcat excavators from White Star Machinery & Supply at a total cost of $141,282 using funds from the Wa… Receive a report, hold a discussion, and take action on Change Order No. 1 on 24113, Generators Phase 2 — City Hall and Rylant Raw Water Pump station with GDC (Contract No. 20… Approving Agreement 2027-032 with Duke's Root Control for chemical root control services of sanitary sewer lines for a total not to exceed amount of $125,000 (Utilities) Approving Supplemental Agreement 5 with Arazoza Investments, LLC, (EPW 2024-12) for Landscape and Irrigation Maintenance in the amount of $118,166. Consider and act to authorize a Construction Change Order for $116,160.00 for the addition of temporary livestock fencing to secure livestock during the construction of the 54… Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $10… Board consideration and approval of Task Order No. 14 with Freese and Nichols, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (C… Adopt and Approve a Memorandum of Agreement between the City of Paducah and the Commonwealth of Kentucky, Transportation Cabinet, Department of Highways in the amount of $100,… Authorize the City Manager to finalize and execute Change Order No. 3 to Bid No. 2022-122, Annual Supply of Concrete, with B&B Ready Mix, Inc., in the amount of $97,340.00. Consider Change Order No. 8 in the amount of $96,538.27 to C.L Richardson Construction for Water and Sewer Improvements 2025 Resolution Awarding Contract for the 2026 4th Ave West Drainage Project (BD Construction Services, LLC., $89,862.00) Consideration of and action on entering into an agreement with Generosity Services INC (GSI) for concrete repair and replacement at the Dow tennis courts for $79,988.00 via Ch… Motion to Approve the Contractor's Pay Application in the amount of $74,831.85 to Holliday Construction for the Burgetown Road Single Span Bridge Repair Project. Conditional Award of the Purchase of Motor Fuel Tax (MFT) Funded Street Maintenance Materials, Pending Concurrence by the Illinois Department of Transportation (IDOT) to: Illi… Consideration to approve the following for the 2026 Downtown Pedestrian Handrails Project.1. Approve the Final Summary Change Order at a decrease of $2,500.00 in the project c… <span style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;'><span style='font-size:14px;font-family:"Arial… - Resolution approving Change Order No. 1 with JAS Construction for additional work not in the plans for the Filmore Ave. Public Improvements in the amount of $49,724.10Amounts 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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