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
Approve acceptance and final payment on agreement with BKJ Land Co. Inc., for 2026-154, Safari Pass Sanitary Sewer Service Replacement Bill No. 26-123: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Hutchison Recreation & Design to replace the … Bill No. 26-132: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement… Bill No. 26-125: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Sweetens Concrete Services, LLC for the 2026… Request approval to renew existing contracts - Department of Public Works, 24ITB091324K-CRB, Standby Miscellaneous Construction Wastewater System Services in a total amount no… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA; APPROVING THE INTERLOCAL AGREEMENT BETWEEN … Request for Approval of a Construction Contract with High Desert Landscape Maintenance for On-Call Landscape Management Services in the Total Amount of $4,000,000 for a Four-Y… Request for Approval of a Construction Contract with Cassidy's Landscaping Inc. for On-Call Landscape Management Services in the Total Amount of $4,000,000 for a Four-Year Ter… Request for Approval of a Construction Contract with San Isidro Permaculture Inc. for On-Call Landscape Management Services in the Total Amount of $4,000,000 for a Four-Year T… $2,379,112 CONTRACT WITH ALL AMERICAN ASPHALT FOR THE STATE COLLEGE BOULEVARD STREET REHABILITATION PROJECT Actions pertaining to the Van Ness Boulevard and Clinton Avenue Traffic Signal Modification Project, Bid File Number 12700173 at the intersection of Clinton Avenue and Van Nes… ORDER accepting the lowest and best bid of FC Construction, LLC, in the amount of $835,867.00, for the 2nd Floor Circuit Courtroom Renovations at the First Judicial District C… Request for Approval of Capital Outlay Grant Agreement with the New Mexico Department of Finance and Administration Project 25-J2492-1 for Improvements to Siringo Road Between… City of Orlando Conserv II Water Reclamation Facility; New agreement for the continued treatment and disposal of wastewater from a portion of the City's sewer service area. Co… Consideration and approval of the Revised Agreement with Florida Palm Construction, Inc. — ITB 26-01, Town Hall Emergency Generator Installation — Sponsored by Public Service … $661,746 CONTRACT WITH COMMERCIAL & INDUSTRIAL ROOFING CO., INC. FOR AIRPORT SOUTHEAST HANGARS ROOF REHABILITATION PROJECT Consideration, discussion, and possible action to authorize the 7th Street Water, Wastewater, and Road Reconstruction Project, utilizing Southern Trenchless Solutions through … Actions pertaining to the Department of Transportation Fresno Area Express (FAX) Maintenance Building Steam Bay Renovation project: 1. Adopt Environment Assessment No. 25-223,… Request for Approval of a Budget Adjustment Request (BAR) in the Amount of $425,795 from FY26 Available Funds from the Marty Sanchez Links de Santa Fe Operating Agreement Appr… Accept Lowest Responsive and Responsible Bid and Award Construction Contract to South Shore Marine Construction, Inc. in the Amount of $388,625.00 for the Huntington Harbour D… Request approval to renew existing contracts - Department of Public Works, 24ITB1335637A-JWT, Sanitary Sewer Easement Maintenance in an amount not to exceed $382,764.50 with M… Fausnight Stripe & Line, Inc. - Amendment 1 - Seminole County #IFB-604562-23/LNF - Roadway Markings, Striping, and Brick Surfacing; To support maintenance and improvements of … Resolution authorizing the replacement of the Skybridge chiller units under the existing Plumbing and Mechanical Services contract with Crawford Company of Rock Island, Illino… Order to approve and authorize Change Order 1 concerning the Southeast Sanitary Sewer Phase II project in the amount of $189,731.16. Authorize final pay application of $470,88… CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO GREAT WESTERN INSTALLATIONS, INC. FOR PIXLEY PARK PLAYGROUND SITE PREPARATION OF $162,287.50 Award of Contract to Blue Marlin Marine Companies Inc. in the Amount of $128,217.60 for Winterberry Beach Access Boardwalk Repairs. - Joe Parrilli, Fleet and Facilities Direct… Resolution approving an agreement with the Milwaukee Metropolitan Sewerage District to receive $121,900 in funding through the MMSD Green Solutions Program for the installatio… <span style="margin-left:0in;">Motion authorizing upgrades to the boiler system at the Nighswander Theatre on the Annie Wittenmyer Complex under the existing Plumbing and Mech… <span style="margin-left:0in;">Motion awarding a contract for the FY 27 Demolition Round 1 Program to Johnson Hauling & Excavating LLC of Davenport, Iowa, in the amount of $58… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee Count… Resolution accepting the work of UPI Construction LLC for street construction and authorizing and directing settlement of said contract in accordance with contract terms of 20… Parks Commission discussion and recommendation on use of Small Parks Improvement Funds for 2026:Overall budget reduced from $10,000 annually to $5,000 annually starting this y… MOTION TO RECEIVE presentation of the unsolicited public-private partnership proposal submitted by Filthy Organics, LLC, as supplemented by its August 17, 2026, addendum, to l… Authorizing the County Executive to sign Change Order CO-33 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds. Resolution to Amend the Budget and Award the Bid to Asphalt Services, Inc for the FY26 Resurfacing Project. SUBJECT: Recommendation for Proposal Selection to the City Council for the Sale of City-Owned Real Property at 626 W. Main Street (APN 031-134-025) REPORT IN BRIEF Make a reco… A Resolution Awarding the Contract from Utility Dynamics Corporation for the Lower Industrial Street Lighting Improvements Authorization To Execute Second Contract Amendment With Damon Farber Associates, Inc. To Provide Additional Construction Administration And Design Engineering For Completing M… Capital Project Amendment No.27CPA014 Appropriating $48,919,120 of Funding to Support the New Durham County Emergency Operations Center Capital Project (4730DC158); and Author… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $17,780,429.18 construction contract with Brown & Root Industrial …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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