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
To approve a contract with C.W. Matthews Contracting Company, Inc., for Taxiway Alpha Pavement Rehabilitation at Cobb County International Airport – McCollum Field, Cobb DOT C… To approve a contract with Advanced Sports Construction, LLC for Concord Road Covered Bridge, Project No. B2118, Cobb DOT Contract No. 002529. Resolution No. 49-2026. A Resolution authorizing the City Manager to enter into an agreement with Choice One Engineering for design engineering services related to the Britton… Resolution [NOTE] To Amend Contract for Professional Services with Foth Infrastructure and Environment, LLC for S James Street Improvements from SE 37th St to SE 11th St Recind 5-Year Lease for the 2027 Freightliner 900 15-Yard Sewer Combo from Brown Equipment Company and Request Approval to Purchase Same through Sourcewell Pricing Request: Board approval of Change Order #5 for the Endeavor Museum with Monolith Construction - <span style="background-color: rgb(247, 218, 100);">Lucas Mayo</span>, Grants/C… A resolution approving a proposed Contract between the City and County of Denver and W.W. Clyde & Co. for construction services for the Deicing Industrial Waste (DIW) Pond 009… Construction Contract with Hudick Excavating, Inc dba HEI Civil, for Dakan Road Bridge Replacement Project, for an Amount Not to Exceed $4,557,132.36, Douglas County Project N… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A GUARANTEED MAXIMUM PRICE CONTRACT AMENDMENT WITH CLINARD CONSTRUCTION MANAGEMENT, INC., IN TH… Resolution to approve a Design/Build Agreement with DMC Consultants, Inc. for the final design and renovation of the first floor of 400 E. Lincoln to house Next senior service… Award Award: Supplier Contract No. SC2600000455, to provide for asphaltic concrete and heatless road repair tack. This supplier contract is for an initial term of one (1) year… To authorize the Director of Columbus Water and Power to enter into a contract modification with Evans Mechwart Hambleton & Tilton Incorporated for the Construction Administra… Temp. Reso. #R8799 approving Change Order No. 3 to the agreement with Cacique Utilities for Invitation For Bids (IFB) No. 26-015, entitled “Service Pipeline Leak Replacement S… Dept/ Agency: Department of Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Right of Access and Constructi… Award of a Construction Contract in the amount of $804,133 to Rapid Grading Service for the Foxboro Pavement Rehabilitation Project - Phase1 RECOMMENDATION Adopt a resolution … Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Enterprise LLC, Palm Beach Plumbing Parts, and American Backflow Products Company for backflow devices and … Public Contract for Services, for an Amount Not to Exceed $534,840.00 to Volkert, Inc. for the Dakan Road Bridge Replacement Project, Douglas County Project Number CI 2007-021… Consideration and Action on a Resolution (1) Waiving the Formal Bidding Requirements; and (2) Authorizing the Purchase of Asphalt for City Streets, in an Amount Not to Exceed … Approve and authorize Amendment No. 2 to Agreement No. 250313B with Nacht & Lewis Architects, Inc., to increase the contract maximum amount from $330,900 to $367,700 to provid… A Resolution ratifying the award of an emergency construction contract in the amount of $295,504.20 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for… MOTION TO NOT RATIFY SUPPLEMENTAL TASK AUTHORIZATION NO. 1 TO THE AGREEMENT BETWEEN THE TOWN OF FORT MYERS BEACH AND TIDEWATER LANDSCAPE OF FLORIDA, LLC UNDER ITB-26-14-PW FOR… Consider A Resolution Authorizing The City Manager To Negotiate And Execute An Economic Development Incentive Agreement With DK Village, LLC For The Renovation Of 1933 East Fr… Discussion and possible action to approve the Agreement for Specific Assistance between Oklahoma County and Metro Technology Centers of Oklahoma County pursuant to Title 19 O.… Upcoming Dallas City Council Agenda Item #26-2799A: Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction … <strong><u>133/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - FINAL WITH WENGER EXCAVATING, INC. IN AMT NOT TO EXCEED $145,396.26 FOR HARTER HEIGHTS AR… <u>Review and Approval:</u><em> Authorization to Execute </em>- Extend a Multi-Year Storm Sewer Cleaning and Inspection Contract with Globe Contractors, LLC, not to exceed $14… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Contract with Strada Construction Company, of Addison, Illinois, for Construction of the 2026 Sid… <u>Review & Approval:</u> <em>Authorization to Execute </em>- Extend a Multi-Year Sanitary Sewer Televising Contract with Aqualis, Inc not to exceed $120,757.72 <span style="margin-left:0in;">Barwick Street Improvement Project Change Order No. 1 in the Amount of $119,764.30</span> Adopt Resolution 26-72, A Resolution Approving an Independent Contractor Agreement with Armbrust Plumbing Inc. for the Emergency Replacement of Air Conditioning Units at the V… Amendment No. 1 to Gibbs & Olson, Inc. Authorization No. 2025-001 for Al Helenberg Memorial Boat Launch Maintenance Dredging Permit, increasing the original agreement by $8,00… <u>Review and Approval:</u> <em>Authorization to Execute</em> — Award of Floodplain Home Demolition Contract with UJUNKY LLC, not to exceed $42,560 SUBJECT: Approval of Supplemental Agreement with Union Pacific Railroad in the not-to-Exceed Amount of $36,000 for Preliminary Engineering Services for the Installation of an … Resolution Approving an Agreement with the Milwaukee Metropolitan Sewerage District to receive $35,500 in funding through the MMSD Green Solutions Program for the removal of c… Resolution accepting the work of MJ Construction, Inc. for 2025 private property work and authorizing and directing settlement of said contract in accordance with contract ter… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Additional Toro Golf Course Maintenan… Consideration of and action on purchasing the services of Fuquay, Inc. for the purpose of performing a Manhole Rehabilitation Project via Buy Board Contract #731-24. Request to execute a contract with Jones Payne Group Inc. (JPG) for the construction oversight services for an amended previous authorization for approximately 58 housing unit… Discuss and decide regarding a final change order with King Construction including working days and authorize the Director to sign the change order. (Burke) Report from the Community Development Department regarding demolition contract with Coopman Trucking and Excavating <span style="background-color: rgb(255, 255, 255);">for mul…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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