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
Resolution Awarding a Construction Contract to East Coast Contracting, Inc. of Wilmington, NC in the Amount of $1,096,362 for the Pirate Cove Drainage Improvement Project Award construction contract for Santa Fe earthwork - Authorize the City Manager to award the construction contract with Archer Civil Construction for the Santa Fe Street earth… Resolution Authorizing an Interlocal Agreement Between the City and Cape Fear Public Utility Authority for Reimbursement of Up to $257,582 for Relocation of Water and Sewer Li… Approve a contract with PAVE Prevention, Inc. in the amount of $236,207 for library staff training on situational awareness, personal safety, and de-escalation skills, for the… Authorize the City Manager to finalize and execute Amendment No. 1 to the Professional Engineering Services Contract for the Southeast Pump Station Improvements, with Freeman-… To authorize the Director of Columbus Water & Power to modify a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize the expendi… Request City Council to: (1) Adopt Resolution No. 8575 Approving a Construction Fee Credit and Reimbursement Agreement by and Between the City of Rialto and Warmington Residen… Consider a memorandum/resolution authorizing Contract Amendment No. #3 with Freese and Nichols, Inc, for the design of a new 12” waterline for the Chaparral Road Widening Proj… Discussion and possible action to approve an Agreement for Specific Assistance between Oklahoma County and the Oakdale Public School District pursuant to Title 19 O.S. § 339(1… Change Order No. 1 to Contract 9709, Yahara Hills Golf Course Paved Paths, to Parisi Construction Co, LLC, for $2,500.00 and a time extension to a completion date of 10/16/26.… Resolution authorizing the Mayor and the Director of the Department of Finance, on behalf of the City of Pittsburgh, to enter into a temporary easement agreement with North Ri… A Resolution Approving a Professional Service Task Order from Strand Engineering to Provide Bidding and Construction Engineering Services for Two 1.6 Million Gallon Ground Lev… Authorize a construction services contract for the East Side Water Treatment Plant Residuals Handling Project, Phase II - CLW Water Group, LLC, lowest responsible bidder of fi… Approving and authorizing the City Manager to enter into an Intergovernmental Agreement (IGA) with the Town of Gilbert and Maricopa County for the improvements to Power Road f… Subject: 19th Street BART To Lake Merritt Project Construction Contract Amendment From: Department Of Transportation Recommendation: Adopt A Resolution Amending And Increasing… Approval and Award of an Agreement for Construction Manager At-Risk Services With Steele and Freeman Construction, Inc. for the Lewisville Animal Services Center Expansion and… Request for approval to execute an agreement with Durwood Greene Construction Co. in the amount of $6,877,769.05 for construction services for pavement surface replacement and… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 professional, specialized, or technical services contract with Kissick Construction Company, LLC, fo… Sponsor: Director of Water Services Department Authorizing a $1,500,000.00 professional, specialized or technical services contract with Ace Pipe Cleaning, Inc., for the City-… Authorize a three-year Joint Funding Agreement with the United States Geological Survey to continue the operation of stream flow and water quality gauging stations in the Trin… Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $2,355,351.00 for Professional Engineering and related services to reconstruct traffic… Resolution R-064-26 to Award a Contract for the Walker County Courthouse Attic Remediation and Roof Repair in the amount of $2,200,000.00 to F.H. Paschen, S.N. Nielsen & Assoc… Request for approval of an agreement with Harris County Precinct 2 in the amount of $2,000,000 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds and $3,02… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Execute Affordable Housing Agreement for SLFRF Funds Purpose… Authorize an engineering services contract with Garver, LLC to (1) provide design and construction administration services and construction alternatives; (2) extend the existi… Consider recommendations regarding a Statement of Final Quantities for Laguna County Sanitation District Recycled Water Distribution to Santa Maria Country Club Project, Proje… Request for approval of an agreement with Harris County Precinct 2 in the amount of $1,000,000 in Community Development Block Grant Disaster Recovery (CDBG-DR) funds and $2,33… Board approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300002) in … One-Reading ordinance awarding a construction contract to Barcom Construction, Inc. of Corpus Christi for the Intergovernmental Support Agreement Task Order - Waldron Field Fe… Bid Award Recommendation for Martha Lake Airport Park & Paine Field Park Playground Replacements, Snohomish County, to Diverse Earthworks, Inc. for award amount of $725,222.55… <u>Accept and Award Bid for Site Work on County-owned Land near Kingspan Roofing + Waterproofing to Carl Belt, Inc. in the amount of $682,554 - <strong>Jeff Barclay</strong><s… Bill 26-89 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to execute a construction contract with Parking Lot Maintenance LLC for the Grand Glaize … Approval of a Professional Service Agreement with Freese and Nichols, Inc., Task Order TR-FNI-CIPS26-001-01 for the engineering design, bidding, and construction phase service… Board to award Bid 26-58-1620 to K-Team Engineering and Construction, Inc in the amount of $526,988.00 for the Water & Sewer Interior Renovation Project for the Department of … Board approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc. for the State Rou… Subject: Park Restoration Services Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution Awarding A Contract To McGuire And Hester For Specialized … Commission District(s): 5 CO - Change Order No. 1 to Contract 2000715, Fence Installation, Repair and Maintenance. For use by the Departments of Recreation, Parks, and Cultura… Approval of Task Order WWW-CFA-CIPS23-019-01 with Cobb, Fendley & Associates, Inc., for professional engineering services for the design, bid, and construction phase services … Request for approval of change in contract No. 1 with ERC Environmental & Construction Services, Inc., for the renovation of the distribution center at the Michael Talbot Serv… Board approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction of Georgia, Inc., …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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