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
Board approval of Task Order No. 11 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) … Approve the Purchase of Audio and Visual Equipment for the Council Chambers Renovation Project, Phase I, Through The Interlocal Purchasing System (TIPS) Contract No. 250106 fr… Sewer Lining Program, Change Order No. 1 Reflecting an increase to the contract with Hoerr Construction, Inc. in the amount of $51,610.00. This increase is due to unforeseen p… Request to approve a $35,400 amendment to Contract No. 55-26 with Martenson & Eisele, Inc. for the Fire Station No. 4 Renovation Project, increasing the contract amount from $… Approval of Fourth Amendment to BOS Agreement No. 24-141 (Fifth Amendment Overall) with CliftonLarsonAllen, LLP., in the Amount of $25,000 for a New Total of $419,675, to Prov… Request to approve Unit W-26 Sewer and Water Reconstruction Change Order #3 as a Contract Amendment in the amount of $21,950 for a new not-to-exceed contract total of $2,740,0… FM – Olsson Roofing - 7875-0001 SERV - Contract is decreasing in the amount of $19,224.40 and closing due to contract expiring. An ordinance authorizing the granting of easements and approving a Gas Rights Agreement and Lease Agreement between the Metropolitan Government of Nashville and Davidson Count… A resolution to approve the Second Amendment to the Lease Agreement between The Metropolitan Government of Nashville and Davidson County and the Metropolitan Nashville Airport… Capital Project H120-26 - Authorization of a New Contract with Barton & Loguidice, DPC, Following the Expiration of a Prior Agreement for Previous Bidding and Forthcoming Cons… Award Bid B26070 to Monroe Piping & Sheet Metal, LLC for Various Mechanical/Plumbing Term Services Reconvene into open session to take action as deemed appropriate in the City Council's discretion regarding:Proposed settlement of Cause No. 24-0818-C369; DeNucci Constructors… Convene into Executive Session pursuant to:Section 551.071, Texas Government Code, and Rule 1.05, Texas Disciplinary Rules of Professional Conduct, to consult with legal couns… Consideration of Lea County Resolution No. 26-AUG-208R Adopting Lea County Ordinance No. 109 Approving A LEDA Project For The Benefit Of Eden Radioisotopes, LLC (Together With… Consideration of Lea County Resolution No. 26-AUG-213R Approving 1st Option to Renew Annual Road Construction and Maintenance – Indefinite Quantity Contract with Constructors,… Consideration of Lea County Resolution No.26-AUG-222R Approving a TIPS Contract from Design Roof Services to Provide Roof Maintenance on Approximately 480,000 sq.ft. of Roof S… Consideration of Lea County Resolution No. 26-AUG-212R Approving 1st Option to Renew Annual Road Construction and Maintenance – Indefinite Quantity Contract with Ramirez & Son… Consideration of Lea County Resolution No. 26-Aug-214R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 1.00 miles … Consideration of Lea County Resolution No. 26-Aug-215R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 2.00 miles … Discuss and Possibly Act Upon Change Order No.1 and Final Payment to JTM Construction, LLC Related to the FY2024 Water Main and Sanitary Sewer Replacements (Projects No. 64C-7… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 6 to the Agreement with Calhoun Construction, associate… Consideration for approval of amendment No. 3 an increase of $1,712,740.00 to the professional services contract with RS&H, Inc., San Antonio, Texas, for the Laredo Internatio… Award of Contract No. 2997-0826 for the Des Plaines River Tunnel Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $5,063,328.90 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a construction contract with Radmacher Brothers Excavating Co., Inc., in the a… Committee recommends approval of the Award of Engineering Agreement: 15th Avenue over Rock River Bridge Replacement (Construction Engineering) to Crawford, Murphy & Tilly, Inc… Award of Bid: City Wide Street Repairs Group No. 7 - 2026 (Residential) (Bid No. 726-PW-063) to Rock Road Companies, of Rockford, Illinois in the amount of $2,052,716.65. The … Commission District(s): 3, 4, 5, 6 & 7 CO - Change Order No. 4 to Contract No. 1281318 and Change Order No. 7 to Contract No. 1281319 Sidewalks and Roadways (Multiyear). For u… Ordinance 1) authorizing execution of all documents necessary for the acquisition of property in the Eastgate neighborhood area, at 14716 SE 39th Street, including a purchase … Bid No. 26-024 Award Relocate Runway 10R Safety Area Ditch Culvert to SoCal Shaker Plates & Construction Site Services, LLC $1,828,492.00 Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California for the purchase of one Caterpillar model AP1055 asphalt paver in the amount of $1… Approval of Change Order No. 1 for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($551,910.46) and Pay Est… Award of Bid: Community Development Block Grant (CDBG) Sidewalk Repairs 2026 (Bid No. 726-PW-061) to T.C.I. Concrete, of Rockford, Illinois in the amount of $704,353.50. The c… Consideration of award of contract to M.R. Tanner Construction for the asphalt concrete overlay on Ironwood Drive between Elliot Avenue and Guadalupe Avenue. The work would be… Approval of Change Order No. 2 for the Broadway Street (Theodore Street to Ruby Street) Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in th… Engineering Agreement Supplement #1: Auburn Street over Kent Creek Bridge Replacement (Land Acquisition) to Crawford, Murphy & Tilly, Inc., of Rockford, Illinois in the additi… Award of Bid: Parking Lot 19 Reconstruction (Bid No. 726-PW-067) to N-Trak Group, of Loves Park, Illinois in the amount of $495,434.48. The contract duration is through Octobe… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Contract with Staples Construction Company for the City Hall Second Floor Facility Improvement Proje… Public Contract for Services and Purchase Order with DLH Architecture for Construction of the Heroes Hall Design in the Amount of $450,000.00. Resolution to Approve Contract for Highway Department Salt Shed Roof Replacements for the Madison County Facilities Management Department<br>Vendor: Geissler Roofing, Inc.Amou… Construction Contract for the University Boulevard and Post Office Proposed Traffic Signal Infrastructure, with Lumin8 Transportation Tech., LLC, in the Amount of $418,914.25,…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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