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
Approve and Authorize Execution of Amendment No. 1 to the Cooperative Agreement No. C-1-3598 between Orange County Transportation Authority (OCTA) and Cities of Huntington Bea… Award of Bid # 27-008 Seal Coat. Recommended Vendor: Clark Construction of Texas, Inc. Approval of Change Order #3 to CIP 26-565 Construction Manager at Risk for Building Maintenance for Brazos County Expo Complex with SpawGlass Construction. Request board approve professional services agreement with Burden Fence LLC for construction of a 475ft linear post and rail fence at O'Keefe Community Park. Consideration and <strong><span style="text-transform: uppercase;">Action</span></strong> to authorize a Contract with G&E Escobedo Construction Inc. for Contract No. 218-26-E… Resolution No. 2026-114, Authorizing Change Order No. 5 to the Construction Contract with Prater Electric Inc. for the Thayer Substation Bank 1 Replacement Project Approval of a Contract Amendment with Knife River Materials for Ashland Municipal Airport Pavement Rehabilitation Request Approval of Change Order #1 to Cathcart Construction Company - Fl, LLC Purchase Order #25-01740 for Wastewater Treatment Facility 2 (WWTF#2) Modifications to Construct… RES. 5882 - a Resolution authorizing the Mayor to enter into an Independent Contractor Agreement with Cleveland Fencing Academy for work as the Fencing Partner for the year 20… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Temporary Construction Easement from EM Property Group, LLC on … Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from S & L Properties, LLC, on that Cer… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Consider and approve a construction contract with Tanksco, Inc. for the rehabilitation of the T-3 Elevated Storage Tank. Authorizate to Execute Summary Change Order #2 for the Lift Station Improvements Related to the ARPA/MCWI Downtown Sewer Improvement Project – 455-1-CW-5.5 – Jumeaux, Inc. wit… Order 28,127 - authorizing the execution of a Non-Exclusive Public Rights of Way Access Agreement with Shentel Asset Entity I LLC authorizing Shentel to construct, install and… Resolution - approving Service Agreement with H&S Commercial & Industrial Construction, LLC, in connection with the 2026 Gulfport Harbor Lights Winter Festival, and for relate… Award Contract No. 26-10, 13th Street Box Culvert (Chatham Township), to Landwehr Construction, Inc. of St. Cloud, MN. Adopt Resolution No. 2026-174; Authorizing Entering a Contract with JC Hallet Construction for the County Highway 17 Trail Project Contract with Burr Grading, Inc. for Biosolids Trucking - WPCP Consider Change Order No. 7 from Century Construction for the City Hall Renovation Project. (Mark Levy) Consider Approval of an Agreement with LHB Corp for Design Engineering Services for the Reconstruction of Bridge # 71506 on CSAH 11 and Bridge # 71508 on CSAH 16. Public Hearing to obtain citizen views and comments regarding the first and final reading of Ordinance 2026-08-01, an Ordinance Amending the Fiscal Year 2025-2026 Municipal Bu… Approve the first and final reading of Ordinance 2026-08-01, an Ordinance Amending the Fiscal Year 2025-2026 Municipal Budget to include Additional Appropriations for Extended… <span style="margin-left:0in;">Consider Authorizing the City Manager to Enter into a Waterline Access Agreement with North Alamo Water Supply Corporation to provide Fire Prote… A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and cons… <strong><u>Resolution No. 2026-40:</u></strong> Approving the design-build amendment between the City of Greenacres and Kaufman Lynn Construction, Inc. for the Municipal Opera… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for services to the Gate Apron Rehabilitation and Dra… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-162-3 with Ghilotti Bros., Inc. to Increase the Contract Amount from $7,900,591.96 to an Amoun… Planning and Development Services – Approval – Bid Award for CIP 22-04 Shaw Avenue Widening Phase 2 to Avison Construction, Inc., in the amount of $7,038,633.00; and Authorize… AN ORDINANCE AUTHORIZING AN AMENDMENT TO THE CAPITAL PROJECTS BUDGET AND THE EXECUTION OF A LUMP SUM CONTRACT WITH HERNER CONSTRUCTION INCORPORATED FOR THE CONSTRUCTION OF FIR… Authorize the City Manager to award and execute the construction contract for Williford Road (BP-21-B03), to McMahon Contracting LP in the amount of Six Million, One Hundred a… <strong>Invitation To Bid 27-001: Fiscal Year 2027 Milling and Resurfacing</strong><br><em>Consideration and approval of the award of ITB 27-001 FY 27 Milling and Resurfacing … Resolution 26-097 Consideration of Awarding the Bid to KUE Contractors, Inc. in the amount of $3,463,827.22 for the Public Safety Facility Renovation and Expansion Project. <strong>Request For Proposal 26-115: On-Call Storm Pipe Lining Services Contract Approval <strong data-pasted="true"><strong data-pasted="true">and FY 27 Task Order 1 Funding<… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of three Kenworth T480 Urban X 8 Cubic Yard Hydr… A Resolution Authorizing the City Manager to Execute Contract No. 2026-190 with Dokken Engineering in an Amount not to Exceed $1,490,761.00 for Design of the Sewer Lift Statio… Approval of Retroactive Second Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $71,199 for a New Total of $1,449,147 and … <strong>Resolution 4060 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,306,000 with the State of Alaska Department of Environm… Consideration to award the bid in the amount of $1,200,170.50 to Greenbriar Digging Service, LP for the Highway 18 Rankin First Water and Sewer Extension Project as the lowest…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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