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
Approval of Change Order No. 2 for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc. for a Deduction in the Amount of ($647,156.35) and Pay E… Adopted Resolution No. 2026-177 authorizing the City Manager to execute additional change orders to the 2025-2027 Sidewalk and Miscellaneous Concrete Repair Program, in the am… Purchase of Pour and Play for the remaining Playgrounds $370,000 grant received Approve payment of lien claim to Arrow-Crete Construction, LLC, in the amount of $257,026.37 and recommend the City of Waukesha Common Council authorize execution of a Release… Motion to award the bid for the paving project at Taylor Run Wastewater Treatment Plant and the following parking lots: Green Field and the Market Street Lot to G & B Construc… Motion to approve bid award for Brick Sewer Relining, at the base bid work in the amount of $199,180.70 and alternate bid no 1 in the amount of $124,588.25, to Nu-Pipe, LLC (a… Resolution to Approve Contract for CEO Restroom Renovation Phase #2 for the Madison County Facilities Management Department<br>Vendor: Millenium Construction LLC<br>Amount: $1… Award of Contract No. 3000-0926 for the Southeast Joliet Sanitary District Water Tower / Well House Demolition Project to National Wrecking Co. in the Amount of $164,000.00 ORDER approving payment of claims listed: a) $1,394.49 to attorney William P. Wessler, Delinquent Personal Property Taxes collected during July 2026, payable from 001 100 581.… Approve Change Order #6 to CC-4508-24/GCM - Lake Monroe Trail Loop LAP to DB Civil Construction, LLC of St. Augustine, FL in the amount of $107,512.02 and authorize the Purcha… Action on Award of a Purchase Order to Industrial Plumbing Supply, LLC for Restroom Plumbing Fixtures for the Levis’ Stadium for an Amount of $408,599.25, and Authorization to… RECOMMENDATION from Chief Procurement Officer on behalf of Houston Public Works for approval of Change Order No. 6 in the amount of $82,405.60, awarded to INDUSTRIAL TX, CORP … Discussion and possible action to approve a contract with Kimley-Horn for Construction Management Services, for the US 95A/US 50A Roundabout Intersection Re-landscaping Projec… Approval of change order #3 to contract #KPN-A-202012-04 between the County of Delaware and Weatherproofing Technologies, Inc. for roof restoration and HVAC replacement at the… Approval of change orders #1 and #2 to contract #eDPW-022526 between the County of Delaware and L.J. Paolella Construction, Inc. for the Delaware County Health Department Yead… Approval of change order #1 to contract #eDPW-031126 between the County of Delaware and A.K. Petersheim Builders, LLC for the reconstruction of the George W. Hill Security Che… <span style="margin-left:0in;">A Resolution Approving an Agreement between the Iowa Department of Transportation (IDOT) and Linn County for a Living Roadway Trust Fund Grant. … Capital Project Funding Agreement with the Arts Center Association, Inc. for renovations to the Morean Arts Center. Award Construction Contract to United Storm Water, Inc. for Catch Basin Trash Capture Retrofit (SD231). Consideration of approval of contract for RFP 26-087 HVAC/R Equipment and Supplies with Coburn Supply Co., LLC submitted by Facilities Consider a resolution determining that Patin Construction, LLC provides the best value for the City for the Heritage Trail East Project and authorizing the Mayor to execute a … ORDINANCE de-appropriating $30,000.00 out of Fire Consolidated Construction Fund; appropriating $1,030,000.00 out of Fire Consolidated Construction Fund; approving and authori… ORDINANCE approving and authorizing contract with ANSLOW BRYANT CONSTRUCTION, LTD to provide Construction Manager At Risk Services for Fire Station 104 Replacement Project - D… ORDINANCE appropriating $728,651.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CSI CONSOLIDATED, L.L.C. dba AIMS COMPA… <span style="margin-left:0in;">Public Improvement Contract with Tapani, Inc. for the Henrici Water Pump Station and Transmission Improvements WIFIA 3-2 Project (CI 24-004)</sp… Consideration of a Non-Prevailing Wage Rate Contract for Construction with Salem Fire Alarm, Inc. for the Courthouse Fire Alarm System Replacement Project/Kevin Jolly, Facilit… Consideration of a Prevailing Wage Rate Contract for Construction with Farline Bridge, Inc. for the Slab Creek Road Bridge Repair Package Project/Chris Laity, Director of Publ… Consideration of a Prevailing Wage Rate Contract for Construction with Motorola Solutions for Furnishing and Constructing the Public Safety Radio System Project/John Hartsock,… Consideration and <strong>ACTION </strong>to to approve Guaranteed Maximum Price No. 2 with Noble Texas Builders, LLC, for construction of the Brownsville Public Safety Comple… SUBJECT: Authorization to Accept and Increase Revenue an Amount up to $50,000,000 for Proceeds from Debt from the State Revolving Fund (SRF) Loan and Appropriating the Same in… Discussion and action on the award of Solicitation 2026-0372 ELP Terminal Ramp Reconstruction Stage 1 & 2 to Dan Williams Company for a total estimated amount of $21,295,295.0… Resolution setting a public hearing for September 1, 2026, on a proposal to enter into a General Obligation Annual Appropriation Sewer Improvement Loan and Disbursement Agreem… Award Job Order Contract Bid No. 6246 to Perform Repair, Maintenance, and Remodeling Projects Involving Electrical Work in and Around Buildings, Structures, or Other Real Prop… Approve a construction contract to C and T Contracting Services, LLC, of Tampa, Florida for the Solid Waste Truck Wash Replacement project in the amount of $6,002,356.25, incl… Authorize five construction services contracts for a three year term, with two one-year renewal options inclusive of the purchase of park and recreation equipment, products, a… SUBJECT: Increase in Construction Contingency for the WPCF Influent Pump Station & Grit Facility Improvements Project, CIP 24-12RECOMMENDATION FOR ACTION: Staff recommends tha… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY AWARDING INVITATION TO BID (ITB) BID # FY 2025-26- CRA002, 627-631 SW 6… AM 2026-123 Award of Contract to TWX Colorado, LLC (Timber Wolf Excavating) for an Amount Not to Exceed $1,680,000.00 for the 9<sup>th</sup> and Northrup Reconstruction Projec… Resolution authorizing the City Manager to award bid and contract for the 2026 Concrete Rehabilitation Project to Scales Concrete Construction Co., Inc. in the amount of $1,05… Authorizing the expenditure of an amount not to exceed $1,020,000 from the Sanitary Sewer Replacement Fund for the Smaller Pump Stations Replacement - Package 1 at the Water R…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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