What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
194 records
AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $69,269.00 FOR THE 2020 BLAINE STREET IMPROVEMENTS, IMPROVEMENT PROJECT NO. 19-07 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SCHWICKERT’S FOR EMERGENCY REPAIRS TO ROOFS AT WATER TREATMENT PLANT #1 AND WATER TREATMENT PLANT #2 IN THE AMOUNT… ACCEPT BID FROM DRESEL CONTRACTING INC. IN THE AMOUNT OF $1,698,779.53 FOR THE 2020 STREET RECONSTRUCTIONS - AREA 2, 132ND LANE/TAYLOR STREET RECONSTRUCTION, IMPROVEMENT PROJE… APPROVE CAPITAL EQUIPMENT PURCHASE SEWER JETTER BODY IN THE AMOUNT OF $162,499.00 AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #2 IN THE AMOUNT OF $51,500.00 AWARD CONTRACT FOR METAL ROOF REPAIRS DUE TO STORM DAMAGE TO CITY BUILDINGS IN THE AMOUNT OF $346,939 TO SCHWICKERTS’ TECTA AMERICA APPROVE CHANGE ORDER NO. 1 IN THE AMOUNT OF $140,603.78 FOR THE CLOVER LEAF PARKWAY AREA STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT NO. 18-18 AUTHORIZE THE MAYOR AND ACTING CITY MANAGER TO ENTER INTO A CONTRACT WITH NORTHERN TECHNOLOGIES, LLC FOR CONSTRUCTION MATERIALS TESTING & SPECIAL INSPECTION SERVICES FOR JEFFE… AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #1 IN THE AMOUNT OF $64,380.00 AWARD CONTRACT FOR HVAC IMPROVEMENTS AT WTP #3 IN THE AMOUNT OF $63,720.00 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH AMERICAN ENGINEERING TESTING, INC. IN THE AMOUNT OF $67,219.00 FOR CONSTRUCTION MATERIALS TESTING SERVICES F… AWARD CONTRACT FOR STORM SEWER LINING TO INSITUFORM TECHNOLOGIES IN THE AMOUNT OF $61,374.00 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $24,405.00 FOR CONSTRUCTION MATERIALS TESTING SERVICES FOR LEVER STREET AR… AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 2 AND NO. 19 TO ELECTRIC PUMP IN THE AMOUNT OF $26,174.94 AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $35,804.36 FOR LIFT STATION 10 IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED APPROVE 2019 STORMWATER AND SEWER ENTERPRISE FUNDS CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $344,782.30 AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH SAMBATEK, INC. IN THE AMOUNT OF $604,700.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR THE 2019 STREET R… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH WSB & ASSOCIATES, INC. IN THE AMOUNT OF $330,434.00 FOR ENGINEERING DESIGN AND CONSTRUCTION SERVICES FOR LEVER STR… AUTHORIZE CHANGE ORDER NO. 1 IN THE AMOUNT OF $9,225.07 FOR DUNKIRK STREET IMPROVEMENTS FOR ADDITIONAL WORK PERFORMED, IMPROVEMENT PROJECT NO. 16-15 AWARD CONTRACT TO BRAUN INTERTEC CORPORATION, IN THE AMOUNT OF $98,995.00 FOR PAVEMENT CONDITION INDEX RATING, IMPROVEMENT PROJECT 18-12 AWARD CONTRACT FOR UPGRADES TO LIFT STATION NO. 10 TO ELECTRIC PUMP IN THE AMOUNT OF $63,135.00 AWARD CONTRACT FOR METAL ROOF REPAIR AT LEXINGTON ATHLETIC COMPLEX AND TOWN SQUARE PARK TO NORDSTROM ARCHITECTURAL SHEET METAL IN THE AMOUNT OF $219,200 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH CARLSON MCCAIN IN THE AMOUNT OF $38,742 FOR DESIGN OF THE TRUNK SANITARY SEWER ON 113TH AVENUE, IMPROVEMENT … AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WSB & ASSOCIATES IN THE AMOUNT OF $38,305 FOR LANDSCAPE DESIGN FOR 105TH AVENUE RECONSTRUCTION PROJECT, IMPR… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING CO. IN AN AMOUNT OF $137,000 FOR NORTHEAST WELLFIELD CONSTRUCTION SERVICES, IMPROVEMENT PROJECT… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BRKW APPRAISALS, INC. IN THE AMOUNT OF $30,000 FOR APPRAISAL SERVICES FOR LEVER STREET IMPROVEMENTS, IMPROVE… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH CONNEXUS ENERGY IN THE AMOUNT OF $255,500 TO INSTALL STREET LIGHTS ALONG 105TH AVENUE, IMPROVEMENT PROJECT NO.… ACCEPT BID FROM DRESEL CONTRACTING, INC. IN THE AMOUNT OF $100,619.99 FOR DUNKIRK STREET STORM SEWER REPAIR, IMPROVEMENT PROJECT NO. 16-15 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $21,425 FOR 131ST AVENUE DITCH 59-6 CULVERT REPLACEMENT, IMP… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH BRAUN INTERTEC IN A NOT TO EXCEED AMOUNT OF $61,812 FOR CONSTRUCTION MATERIALS TESTING SERVICES ON 105TH AVENU… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BOLTON & MENK IN THE AMOUNT OF $172,229 FOR DESIGN OF THE TRUNK SANITARY SEWER, TRUNK WATER MAIN AND STREET … AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WSB & ASSOCIATES IN THE AMOUNT OF $122,930 FOR PROFESSIONAL SERVICES FOR 105TH AVENUE RECONSTRUCTION PROJECT… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $31,910 FOR EMERGENCY CULVERT REPAIR ON RENDOVA STREET SOUTH… ACCEPT BID FROM ALLAREA CONTRACTORS, INC. IN THE AMOUNT OF $107,101.75 FOR THE CONSTRUCTION OF POLICE FENCING, IMPROVEMENT PROJECT NO. 17-11
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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.