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
<span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Bid Waiver for Miovision Traffic Signal Equipment:</strong><br>A resolution to waive competitive bidding and approv… Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Financial Agreement for a State-Let Highway Project” with the Wisconsin Dep… Consider approval of a contract by and between the City of Nacogdoches and Duplichain Contractors LLC for Cottonwood and Hackberry streets and waterline improvements (CIP Proj… Resolution directing the Commissioner of Public Works to execute a document titled “3rd Revision State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin … Discussion and/or action to award the 2026 Street Improvement Project to LCR Total Transport, LLC in the amount of $725,860, including the additive alternate for West Market S… Approve the Hemphill Construction Co. Pay Application No. 7 in the Amount of $675,923.62 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… Resolution authorizing the City Manager to award bid and contract for the demolition and asbestos abatement of the Performance Hall at Memorial Auditorium at 1300 7th Street t… ORDER approving the attached revised Change Order #2 with Bottom 2 Top Construction, LLC, for the MCWI/ARPA Beatline Road Sewer Collection System project, revising the total p… Approval of a Construction Services Agreement with Central North Construction, LLC, for the FY26 Green Ribbon Project, in an amount not to exceed $296,689.85, a contingency am… Consideration and <strong>ACTION</strong> to approve a Contract with ARGIO Roofing & Construction, LLC in the amount of $285,131.87 for Contract No. 346-26-ISD-CP, for repairs… Approval to award a construction contract to Albion General Contractors, in the amount of $253,402.50 (includes a 15% contingency), pursuant to RFP 26-020, in connection with … Consider and take all appropriate action on the approval of the 2026-05 Task Order with Cobb Fendley under the Professional Services Agreement (PSA) in an amount of $209,000 t… Resolution authorizing the City Manager to approve Change Order No. 4 for the Quail Creek Drainage Improvements Project, contracted to Scales Concrete Construction Co., Inc., … Consider, discuss, and take action to reject all bids or award the bid for the Shady Grove Park Ballfield Awning Project (Bid No. 2026-004), with the lowest qualified bid subm… Approve and authorize Amendment No. 4 to Agreement No. 230262B with Christopher A. Marusich and Michelle F. Del Rosario, Trustees of the Marusich Family Revocable Trust Dated … Request for approval of a change in contract with Precise Services Inc., in connection with final construction of Cedar Bayou Park East and West Subdivision Drainage Improveme… <span style="margin-left:0in;">Approve Task Order FY27-ROW-E02 with Johnson, Mirmiran, and Thompson in the amount of $183,875.00 to provide right-of-way acquisition services a… Approve Contract No. 18565 in the amount of $176,097.50 with Valley Paving, Inc. for the CSAH 21 Culvert Replacement Project. Consider approval of a contract by and between the City of Nacogdoches and Horton Excavating, LLC for A.L. Mangham Jr. Regional Airport Waterline Improvements (CIP Project WA-… To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management … Consideration and possible approval of Change Order #1 in the amount of $139,000.00 for the Recycling Center project to include all final design-build efforts for the construc… Document Title: Construction Services Agreement-Engineering Bid No. B26-01, Project No. ENN000225 - Soderberg Parking Lot Improvements </td></tr><tr><td style="width: 100%; ve… <strong>AWARD OF INVITATION TO BID 26-09 — COMMERCIAL WAREHOUSE DEMOLITION </strong>— RESOLUTION 2026-112 AWARDING INVITATION TO BID 26-09: COMMERCIAL WAREHOUSE DEMOLITION TO … Consideration and <strong>ACTION</strong> to Authorize a Contract with RM Walsdorf Inc. for the Abilene Trail Storm Sewer Improvements Project (246-26-EPW-IFB), in the amount … CONSIDER ADOPTING RESOLUTION 2026-R-113 APPROVING A BLANKET PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND BETTENHAUSEN CONSTRUCTION FOR TRUCKING SERVICES IN THE AMOUNT… Resolution No. 2026-222 Awarding the Prospect Park Sidewalk contract to GM & Sons in the amount of $75,790 and authorizing the City Manager to sign the contract documents and … <strong>R-3836-26: A RESOLUTION </strong>AUTHORIZING THE CONTINUATION OF AN AGREEMENT WITH HEARTLAND TRAFFIC SERVICES, INC. FOR CITYWIDE PAVEMENT MARKING IN AN AMOUNT NOT TO E… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>PBS Properties, LLC (Water Cost Share):</strong><br data-pasted="true">A resolution to approve a cost share agreeme… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign amendment no. 1 to agreement between Plumas County Facility Services and Airports and Avery's Excavation… To consider <strong><u>Resolution 26-09-113</u></strong> a resolution approving the purchase and installation of a Cummins C30N6 Standy Generator for Lift Station 12 in the am… Request to approve change order number three (3) for the Muscatine CDF Relocation Project to Heuer Construction, Inc. for the amount of $34,279.08 21-960 Authorize Contract with Geotechnical Engineering Testing, Inc. for N. McGregor Reconstruction (Roundabout to Springhil Avenue); $30,000.00 (sponsored by Mayor Cheriogot… Authorize (1) a developer cost-share agreement with Roadside Retreat DFZ, LLC for the contribution of funds toward the warranted traffic signal installation at the intersectio… <span style="text-transform: uppercase;">Request authorization to accept the emergency purchase in accordance with MS State statute 31-7-13 from Hydra Service, Inc. in the amo… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss the current Dial-A-Bus budget and discuss/approve two change orders, one roofing change order… MOTION TO DETERMINE, after consideration of the factors required by Section 255.065(3)(c), Florida Statutes, including public comments received, that the unsolicited public-pr… Consideration of the resultant agreement associated with RFP 26-091 Mid County Annex Renovations with Tucon, LLC dba Unbehagen Construction submitted by Facilities Receive and File Report on an Emergency Contract Entered Into by the Public Works Agency Director with Toro Enterprises, Inc. for the Peach Hill Wash Access Road to Prevent th… <strong>Agreement - Public Works: </strong>Approving the Award of the Tuolumne County Traffic Signal Maintenance Agreement (2026-2027), Contract No. 1792, to Bear Electrical S… Contract #2026-3683 with East Coast Grading, Inc. for Building B & C Parking Lot Repairs/Overlay and StripingAmounts 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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