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
Dept/ Agency: Water and Sewer Utilities Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted April 15, 2026 Purp… RESOLUTION AWARDING A CONTRACT FOR THE MAF RUNWAY 16R/34L REHABILITATION PROJECT TO THE SOLE BIDDER, JONES BROS. DIRT & PAVING CONTRACTORS, INC. AT A TOTAL COST OF $11,431,442… Resolution authorizing execution of a contract amendment to a professional services contract (No. 2350370) with Consor North America, for On-Call Professional Services for Wat… Resolution authorizing execution of a contract amendment to a professional services contract (No. 2350371) with Hazen and Sawyer, for On-Call Professional Services for Water, … Approval; Prime Contract Change Orders for Phase 1 of the Campus Improvement Project. Due to various circumstances encountered during construction, it has been necessary to ad… <span style="margin-left:0in;">Approval of an agreement in support of the construction and design for the GDOT-approved multi-lane roundabout for the Sandtown Village Developm… Consideration for approval of change order no. 1, an increase of $122,238.00 to the contract with REIM Construction, Inc., Mission, Texas for the FY25-ENG-53 West Laredo Multi… Motion authorizing the execution of an amendment to the Interlocal Agreement with the Port of Corpus Christi Authority of Nueces County, Texas (PCCA) to include utility constr… Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0011</strong> for the City's LMIG (Local Maintenance Improvements Grant) for Roads a… Resolution Authorizing the City Manager to Enter into an Agreement for the Surface Transportation Block Grant - Direct Attributable Funds with the North Carolina Department of… RESOLUTION NO. 2026-426, A RESOLUTION AWARDING A CONTRACT TO MATHIS CONSTRUCTION CO., INC., LITTLE EGG HARBOR, NJ, FOR THE 2026 CITYWIDE DRAINAGE, IN THE AMOUNT NOT TO EXCEED … Motion Approving an Agreement for Invitation to Bid (ITB) No. 646-4 - Osswald Park Improvements - H.G. Construction, Development and Investment, Inc. - $1,901,043.99 - (Commis… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X ) Amending Type of Service: Extension of Emergency Contract E2026-12 Purpo… Contract award for Lead Service Line Inventory Field Investigations with Meeks Plumbing, Inc., Vero Beach, FL - estimated annual cost of $378,000 and estimated total contract … Council Consideration to approve the award of lTB (Invitation to Bid) <strong>ITB NO: 2026-0012</strong> for the Country Club Drive intersection improvement awarded to East Co… Ratify contract with National Plant Services in the amount of $1,010,443.35 for the Zone 5 Castle Mobile Estates Culvert Rehabilitation Project Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025146 - Racine Multi-Site Tuckpointing, Berglund Construction Company, Contractors. R… 21-888 Authorize Contract with Parten Smith, Inc. for downtown sidewalk improvements; $1,000,000.00 (sponsored by Mayor Cheriogotis and Councilmember Ingram) (submitted by Joh… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Amended Development Agreement for the River Subdivision, Filing 2, 24-LAND… Approval of the Final Contract with Alpha Developer, LLC, in the Amount of $916,127, and Acceptance of Construction for the Fire Station 17 Siding Replacement Project Board consideration and approval of Task Order HS-20 with Hazen and Sawyer under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract N… Consider Award - Animal, Management, and Welfare Department Kennel Renovation. </strong>This item considers the award of a construction contract to perform demolition, disposa… ORDINANCE de-appropriating $355,623.73 out of Fire Consolidated Construction Fund previously appropriated under Ord. No. 2020-781; appropriating $649,623.73 out of Fire Consol… Consider Award - Building Demolition & Abatement of English Field Terminal Building. </strong>This item considers the award of a services contract to demolish the old English … <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> Board consideration and approval 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 Pro… Recommendation of Approval of Change Order No. 6 to IFB 2026-18 with TLC Utility and Plumbing for the Purpose of the Denver Steels Phase II Project in the Amount of $525,000.0… Document Title: Rotary Parking Lot Improvements Construction Agreement <br>Submitted by: [AGENDA_ITEM_CREATED_BY] <br>Department: [AGENDA_ITEM_DEPT]Engineering <br>Description… Board consideration and approval of the final project close out of Change Order No. 2 to the Construction Service Agreement (Contract No. 1202400018) with Vertical Earth, Inc.… To approve the Second Amendment to the Agreement for Development of Riverlands Gateway Park Between Cobb County and Trust for Public Land and authorize a $450,000.00 contribut… Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Recommendation of… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount n… Approval of City Contract No. 2027-044, with Fann Contracting for Construction Manager at Risk (CMAR) Pre-Construction Services for the Effluent and Wastewater Pipelines & SR8… Award a construction contract to Swarthout Excavating LLC, Fulton, Michigan for the Portage Road Trail Extension and Sidewalk Improvements in the not-to-exceed amount of $355,… RESOLUTION NO. 2026-_____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE WAIVER OF COMPETITIVE BIDDING AND AUTHORIZING PLAYGROUND AND … Approval; Additional Service Agreement with Maurer Architecture for services related to the Campus Improvements Project. Staff is requesting consideration for two agreements w… Approve Change Order No. 2 in the amount of $300,000 for Castle Mobile Estates Culvert Rehabilitation Project, approve revised contingency amount, and take related actions Approving Agreement 2026-0172 with Golden Bell Products, Inc. for Sewer Roach Control Applications in Sanitary Sewer Manholes for a Total not to Exceed Amount of $250,000 (Uti… Bid No. 2026-106 - 823 North Galloway Avenue - Furniture, Fixtures and Equipment Package. (Authorize the City Manager to finalize and execute the necessary documents with Pett… Board consideration and approval of that Final Change Order for $210,000.00 related to that Fixed Price Agreement between Forsyth County, Georgia and Diversified Construction …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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