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
To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Baldwin Farms Drive, Project No. B22201, Cobb DOT Contract No. 002590. To approve a contract with Chatfield Contracting, Inc., for drainage system repairs on Danielle Court, Project No. B22207, Cobb DOT Contract No. 002591. To approve a contract with Glosson Enterprises, LLC for East Callaway Road Sidewalk, Project No. B2743, Cobb DOT Contract No. 002461. To approve Change Order No. 1 to the construction contract with Maxair Mechanical, LLC for South Cobb Water Reclamation Facility Influent Lift Station HVAC Replacement, Progra… Resolution 26-68, "Maryland State Highway Administration – Maryland Route 6 (Charles Street) Streetscaping Project – Contract for Acquisition of Town-Owned Property Rights (SH… Resolution 26-69, "Maryland State Highway Administration – Maryland Route 6 (Charles Street) Streetscaping Project – Contract for Acquisition of Town-Owned Property Rights (SH… Approve Change Order No. 2 - NW 5th Street Bridge Backwall Repairs - Kesteloot Excavation, LLC Change Order #2 Sternquist Construction, Inc. - SE 5th St and SE 6th St Reconstruction $31,875.98 Consideration to approve a Professional Services Agreement with Trevac, LLC for inspection and cleaning of the City of Brandon sewer lift stations and authorize the Mayor to e… Authorize the City Manager to enter into an engineering agreement with Willett Hofmann and Associates for the Lift Station and Forcemain Improvements and the Existing Wastewat… Agreement with Kevin Casey LLC for Meadows and Cherryview Parks Court Reconstruction Project <u><strong>Residential Planned Unit Development Si</strong></u><strong><u>te Plan (SPR26-08) with one Waiver - 1580 Prairie Road:</u></strong><strong> </strong> Motion to reco… - Resolution approving a Consulting Services Agreement with Greenwood Consulting Services LLC for the proposed 15th Street SW Sanitary Sewer Connection Fee District and amendm… Presentation and update from Ryan Anderson, Public Works Director, on the Construction Services Agreement with Earth Resources Corporation for emergency road flood damage repa… Award of Contract to Wonderly Trucking & Excavating, LLC (Perrysburg, OH) for Water Supply Line No. 1698, Irwin Road, Spencer Township <span style="margin-left:0in;">Consideration and Action, if any, on a Crossing Consent Agreement Between the City of San Juan and North Alamo Water Supply Corporation (NAWSC) … <u><strong>Resolution No. 2026-060:</strong></u><strong> </strong><em>(Leisure Services/Finance Department)</em><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WILTON M… Contract with Truesdell Corporation for the Construction of the High Friction Surface Treatment Project Approval of the terms of, and authorization for the Mayor to execute, a maintenance agreement with Rutherford County Schools for construction of a fence in the right-of-way of… Awarding a Bid to and Authorizing Execution of a Contract with Lloyd Plyler Construction Based on an Invitation to Bid for the Historic Texas Sign and Plaza Consider an Agreement with RJN Group, Inc. for Sanitary Sewer Smoke Testing in the Janaks and Wecks Subdivisions <strong> </strong>A Motion of the City Council of the City of Bonney Lake, Pierce County, Washington, Authorizing the Mayor To Sign A Professional Services Agreement with Cent… Board consideration and approval of an Assignment Acknowledgment recognizing the corporate conversion of ESG ENGINEERING, INC. to ESG ENGINEERING, LLC and assigning and assumi… Resolution Authorizing Ennit Morris, President, to Execute Contract for the SAP-30(15)M Chicot Street Overlay Project with Huey P. Stockstill, LLC ***Amended Through Amendment… Resolution Approving Agreement for Professional Services with Cypress Environment & Infrastructure for the Graveline Bayou Access Channel Dredge Project Resolution Approving Agreement for Professional Services with C.H. Fenstermaker, LLC for the Bayou Avenue Storm Water Drainage Improvements Project Resolution Approving Change Order No. 1 with J.E. Talley Construction, Inc. for the Bay Avenue and Union Street Drainage Improvements Project Authorization for the Mayor to negotiate a construction management contract with Hart Construction for the new Police Station project Approve Supplemental Professional Services Agreement #4 for Bridge Replacement on W 18th Street with Kirkham and Michael Hurst Construction, LLC Bid Award and Contractors Agreement for the Washington Booster Pump Station Improvements Project RH2 Engineering, Inc. Supplemental Agreement No. 3 for Services During Construction for the Sanders Street Pedestrian Improvements Project CONSIDER AWARD OF BID NO. 008-26For the Sagebrush Trail Water Line Replacement Project to Atkins Brothers Equipment Company, Inc., and authorize the City Manager to negotiate … <strong>CONSIDER AWARD OF BID NO. 006-26</strong><br><span style="color: rgb(0, 0, 0);">For the Sotogrande Boulevard Phases I & II Water Line Replacement Project to Douglas Da… Terminate existing construction contract for Bid 8183 with Servitek Electrical Inc., Norwalk, for $3,126,989 for Highway Safety Improvement Program (HSIP) Cycle 11 Citywide Re… Adopt the resolution approving a joint funding agreement with IDOT in the amount of $2,700,000 for appropriation of funds for 87th Street Bridge over Springbrook Creek project… Consider recommendations regarding Amendment No. 1 to New Probation Headquarters Construction Contract with ProWest PCM, Inc., as follows: (4/5 Vote Required) a) Approve, rati… Award Agreement for Construction from Request for Bid 8260 with Crosstown Electrical & Data, Inc., Chino, for $2,135,800 plus 10 percent change order authority, for total of $… Authorize Guaranteed Maximum price proposal to Bandes Construction Company, Inc. of Dunedin, FL for field improvements to Carpenter Complex’s Carlton Field in the amount of $1… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) T1845 Ultra-Low Sul… Consider recommendations regarding Laguna County Sanitation District Treatment Plant Legacy Facilities Decommissioning Project Award, Fourth and Fifth Districts, as follows: A…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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