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
Consider awarding the Public Works and Engineering Building Roof Replacement Project to Texas Liqua Tech Services, Inc., through Choice Partners Contract No. 26/009LL-14. Consider authorizing the Second Amendment to the Professional Services Agreement for the City of Friendswood Comprehensive Master Drainage Plan Project with Halff Associates, … Approval of the contract with Gehring Construction for the Lakeview 11th Subdivision Paving Project Approval of the contract with Van Kirk Bros. Contracting for the Lakeview 11th Subdivision Water and Sanitary Sewer Extension District 2026-01 Commission District(s): All CO - Change Order No. 1 to Contract No. 1301524 On Call Water and Sewer (Multiyear Contract with 2 options to renew). For use by Department of Wate… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to TLS Group, Inc, for construction of the Santa Fe & Buchanan Traffic Signal Replacement Constr… Authorize an increase in the construction services contract with SCI Construction, Ltd. to provide additional construction services to add a new underground fire water line fr… Authorize a five-year master agreement for furniture, flooring, modular walls, high density storage shelving, and related support services for citywide use with BUSINESS INTER… Consider recommendations regarding the award of a Contract for Ortega Hill - N. Jameson Bike Connection, County Project No. 864054, State Project No. 0525000208, First Distric… Award contract and appropriation of funds - Authorize the City Manager to award the construction contract to Power Design Electric, for traffic signal improvements at the inte… Authorize a Discretionary Service Agreement between the City and Oncor Electric Delivery Company LLC (Oncor) at 701 South Lamar Street, Dallas, Texas 75202 for the Oncor remov… Discussion and possible action regarding approval of the contract between the Board of County Commissioners of Oklahoma County and Super Roofs Inc. for the Design-Build Roof R… Approve and authorize the County Manager to execute the Mitigation Bank Credit Purchase and Sale Agreement with Lake County in the amount of $8,800, to comply with SJRWMD perm… Discussion and possible action regarding Change Order No. 09 to the Agreement for Services between Cooley Construction LLC and the Board of County Commissioners of Oklahoma Co… Discussion and Action: Change Order No. 1 for the Island WWTP Filter Upgrade Project with Schofield Civil Construction (Jason Hart) Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Development Agreement (“Development Agreement”) and other definitive agreements tha… Kiewit Infrastructure West Co., Amendment No. 1, to provide for Design-Build Services - Pima County Tres Rios Wastewater Reclamation Facility Digester, extend contract term to… Approve the award of Option Year #3 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Constru… Commission District(s): All RFP- Solicitation No. 2026-061-RFP, Scott Candler Water Treatment Plant (SCWTP) Clearwells and Pumping Station Upgrade Construction Management Serv… Authorize a purchase order to Angelo’s Aggregate Materials, Ltd. dba GFL Environmental of Detroit, MI for Yard Waste, Class III Waste, and Construction Demolition Debris Dispo… Award of Contract for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS to Austin Tyler Construction Inc. in the Amount of $2,769,186.30 Resolution Appropriating Motor Fuel Tax Funds for the 2026 MFT Resurfacing Contract B, MFT Section No. 26-00577-00-RS in the Amount of $2,769,186.30 Motion to approve the construction bid, award, and make payments to Green Wave Contracting Inc. in the amount of $1,875,615 for the Willowbank Water Main Improvements Project … Approval of Capital Project Amendment No.27CPA011 appropriating $1,649,000 of Sewer Utility Capital Fund Fund Balance to Support the TWWTP Rehabilitation and Upgrade Capital P… Award Agreement from Bid 8236 with W. M. Lyles Co., Fresno, for total of $1,190,000, and authorize 25 percent change order authority up to $297,500 for unforeseen conditions i… Board to award Bid 26-68-3320 to W.L. Griffin Company, LLC in the amount of $1,394,184.23 for the Kentmere Lift Station Modifications and Force Main project with approval of t… Request to Authorize the City Manager to Execute a Contract Amendment with Silver Spur Construction, in a Form Approved by the City Attorney, Not to Exceed $884,950.00 for a T… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Approval of Change Order No. 4 to Contract No. CIPS24-012 with Patin Construction LLC, for San Gabriel Parkway East Phase 2 (CIP T.11) to run 600 AMP service up the new road r… Temp. Reso. #R8795 approving an annual expenditure from Hydromax USA, L.L.C., by piggybacking Seminole County IFB No. 604927-25/LAS, “Fire Hydrants-Valves Repair & Constructio… Request to Authorize the City Manager to Execute a Construction Agreement with Phillips & Co. Construction, LLC, in a Form Approved by the City Attorney's Office, Not to Excee… Approve the Review Committee's recommendation and authorize staff to negotiate a contract with Pro Pump & Controls under RFP CB26-013 Golf Course Irrigation Pump Replacement t… Award Request for Proposal (RFQ) S26-005 Drainage Criteria Manual to HW Lochner, Inc., and authorize Task Order No. 1 in the amount of $299,947.00 for planning services and de… Request to award Contract for Unit O-26 Storm Sewer CIPP Lining to Insituform Technologies USA, LLC in the amount of $277,314.83 with a 5% contingency of $15,000 for a project… Approval of the purchase of Vantage Link Cabinet Monitoring from MoboTrex, LLC., to convert the City's traffic signal management from radio to cellular, utilizing cooperative … Request Authorizing the City Manager to Execute a Contract Amendment to the Design Professional Services Agreement with HDR, Inc. in a Form Approved by the City Attorney for t… Board approval of Task Order 26-03 with Precision Planning, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202200… Approval of the purchase of Traffic Signal Management Software from MoboTrex, LLC, to monitor and optimize signal operation proactively, utilizing cooperative purchasing Buybo… Approval of the purchase of one (1) mini excavator from Ewald Kubota for the Public Works Street and Drainage department utilizing the Sourcewell Contract 112624-KBA in the am… Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to NPSA with Newton Construction & Management for Golf Course Clubhouse Exterior Improv…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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