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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All categories
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
Award a contract to perform engineering services for the 2027 Local Streets Reconstruction Program to Prein & Newhof, Kalamazoo, Michigan in the amount not to exceed $190,000 … Approve five items for the Law Enforcement Center Improvement Project:1. Approve Contract No. 18397 with Parkos Construction Company in the amount of $185,100 for Carpentry.2.… To approve the purchase of Hot and Cold Mix Asphalt Materials for an initial term from October 1, 2026, through May 26, 2027, with one (1) automatic one-year renewal for the P… <strong>Consider Approval - Purchase and Installation of Vertical Turbine Pump at River Road Wastewater Treatment Facility. </strong> This item considers the purchase and inst… Approve a Memorandum of Agreement between the City of Paducah and the Commonwealth of Kentucky, Transportation Cabinet, Department of Highways in the amount of $151,324.20 for… Consideration and Approval of a Contract With Blount Construction Company in an Amount Not-to-exceed $140,790.00 for the Construction, Rehabilitation, or Replacement of ADA Co… Awarding Bid and Approving an Agreement with A Plus Heating and Air Inc., of Citrus Heights, California in the Amount of $136,000.00 and Authorizing a Construction Contingency… <strong>Consider Approval - Purchase and Installation of Two Blowers at the River Road Wastewater Treatment Facility. </strong>This item considers the purchase and installatio… Request approval to renew an existing contract - Department of Public Works, 25ITB1376191A-KM, Concrete Manhole Parts in an amount not to exceed $106,624.76 with Ferguson Wate… <strong>Consider Approval - Purchase and Installation of </strong><strong>Equalization Flow Meter and Valves at River Road. </strong>This item considers the purchase and insta… Utilization of the City's Trenchless Rehabilitation and Maintenance of Pipeline Infrastructure Contract (#23-065-PW) with Insituform Technologies, LLC, Chesterfield, MO - $99,… Board consideration and approval of Change Order No. 1 for the Antioch Water Treatment Plant Backwash Pump Redundancy project (IDQ-034) with Lanier Contracting Company under t… Ordinance Approving a Budget Adjustment to Increase the General Fund Budget and Award of Balancing and Testing of City Hall and Public Safety Center HVAC systems in the amount… Consider and take action on a resolution authorizing a Professional Services Agreement with HR Green, Inc. for design, bid, and construction phase services related to the SH3 … Awarding Bid and Approving an Agreement with ACS US Inc., of Rancho Cordova, California in the Amount of $71,000.00 and Authorizing a Construction Contingency Amount of $7,100… Consider Ratification - Emergency Award for Repair of Pump at Hollywood Road Wastewater Treatment Facility. </strong> This item considers the award of a contract to repair the… Board consideration and approval of Professional Services Change Order for The Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of $62… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford T250 High Roof Extended Cargo Van from Ciocca Ford of Flemington for $52,140.50 utiliz… Ordinance Approving a Budget Adjustment to the Building Maintenance Budget and Awarding the Fire Station 1 Roof Replacement Bid to Baine Roofing of Carbondale in the Amount of… Amendment #1 to Design Contract with Kittelson & Associates, Inc. for the NW 19<sup>th</sup> St and NW Maple Ave. Traffic Signal Project (TR2412): $26,199. Board consideration and approval of the Professional Services Change Order for the Post Road Widening Project (PI 0006915) with T.Y. Lin International (TYLin) in the amount of… Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors. Recommendatio… RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE THE THIRD AMENDMENT … MOTION TO DETERMINE, after consideration of the factors required by Section 255.065(3)(c), Florida Statutes, including the public comments received, that the unsolicited publi… Community Development Block Grant - Disaster Recovery (CDBG-DR) Local Government Recovery Infrastructure Program (LGRIP) Partner Contract with Perdido Bay Water, Sewer and Fir… CONSIDER ADOPTING RESOLUTION OF THE LOCAL SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN PABLO APPROVING A LICENSE AGREEMENT WITH WING AVIATION LLC FOR… ORDINANCE appropriating $500,000.00 out of Public Health Consolidated Construction Fund; approving and authorizing first amendment to contract with STRUCTURE TONE SOUTHWEST LL… ORDINANCE appropriating $1,345,099.00 out of Dedicated Drainage and Street Renewal Capital Fund-Ad Valorem Tax; approving and authorizing Professional Engineering Services Con… ORDINANCE appropriating $525,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Professional Engineering Services Con… ORDINANCE appropriating $5,250,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Construction Management and Inspection Services Con… ORDINANCE appropriating $12,000,000.00 out of Airport System Consolidated 2011 Construction Fund; approving and authorizing first amendment to Design-Build Contract with HENSE… Discussion and possible recommendation to the Common Council to approve a donation agreement between ABB, Inc. and the City of New Berlin for a butterfly garden, bench, and si… Recommendation that the Board of County Commissioners, as the ex-officio Governing Board of the Collier County Water-Sewer District, approve the selection committee’s ranking … Approve a Resolution approving a Chapter 380 Development Agreement and Water Line Improvement Agreement with Next Horizon Development, LLC. (Director of Public Works Joseph Co… FAC26-1149 – Change Order No. 1 to Task Order No. FM24-011 – Bandes Construction Company, Inc. – Pasco County Wesley Chapel Library – $1,399.75 – July 10, 2026 Conflict Waiver with Flaherty and Hood for Representation to the City of Brainerd for Representation related to the Sewer Use and Capacity Agreement Consider approval of the Recommendation of Award to Texas Materials Group, Inc. for the 2026 Street Rehabilitation Project. To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 1), Project No. B2936, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for 2027 Resurfacing - Americans with Disabilities Act Ramp Upgrades (Contract 2), Project No. B2937, Cobb DOT Contract No.… To approve a contract with Glosson Enterprises, LLC for drainage system repairs on Old Powder Springs Road, Project No. B22205, Cobb DOT Contract No. 002583.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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