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
Resolution 26-098 Awarding the Bid to Holtmeier Construction, Inc. in the amount of $1,147,522.43 for the TH 25/CSAH 3 Roundabout Project. Award of contract to C.W. Purpero, Inc. in a total amount including a 10% contingency of $1,099,936.48 for the Pleasant View culvert replacement and Pleasant View reconstructi… <strong>Resolution 4059 A Resolution Authorizing the Manager to Apply For, and Enter Into, a Loan Agreement of Up to $1,000,000 with the State of Alaska Department of Environm… Receive a report, hold a discussion, and take action on approval of a streets overlay services purchase proposal in the amount of $976,553.00 from Area Wide Paving, LLC and au… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Parkhill, Smith & Cooper, Inc., for an offsite Sanitary Sewer Main (FM 740… Recommend to Award — Contract No. 2026-03; Clovis Park Tennis Courts Reconstruction; Northeast Asphalt, Inc.; $745,217.74 <strong>Approval of Federal Aviation Administration (FAA) Grant Offer in the Amount of $591,040 to Assist with Funding for Construction of Taxilanes Rehabilitation for the Fla… Discussion, consideration, and possible action to authorize the purchase of a 2026 Freightliner with Dual Engine Vac-Con Combination Sewer Cleaner from Frontier Equipment Sale… *Authorizing the purchase of one (1) 2027 Vactor 2100i Combination Sewer Cleaning (CSC) Machine Vehicle for the Utilities Department from Environmental Products of Florida in … <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 2 WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM NORTH VILLAGE … <strong>Approval of Federal Aviation Administration (FAA) Grant Offer in the Amount of $500,000 for Air Traffic Control Tower (ATCT) Renovations at</strong><strong data-pasted… To authorize the Director of Columbus Water & Power to enter into a professional engineering services contract with Arcadis U.S., Inc. for the Towers Court Storm Sewer Improve… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 1 with DeLoss Construction for $411,298.96 <span style="margin: 0in 0in 8pt; font-size: 12px; font-family: Verdana;">Approve and Authorize the Mayor and the City Clerk to amend the contract with T.G. Priehs, 8 mountain… Resolution approving Amendment No. 1 with Strand Associates, Inc., of Madison, Wisconsin, in the amount of $302,000.00, in conjunction with the design, bidding and constructio… A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59. Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … <span style="margin-left:0in;">A RESOLUTION AUTHORIZING THE EXECUTION OF CHANGE ORDER NO. 1 WITH AUXIER CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF THE NEW TRANSIT TRANSFER S… Consider approval of a Resolution of the City Council of the City of Coppell, Texas, authorizing the Mayor to execute an Interlocal Agreement (ILA) between NCTCOG and the City… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with LJB, Inc., for Sam Houston Road, Millie Drive, and Rhonda Drive Water Main… <strong>2026 PCC Pavement Preservation Program - SE Magazine Road Diamond Grinding:</strong> Consider motion to approve: a) Final Change Order #1 decreasing the contract amoun… Resolution approving a proposal from Garland/DBS, Inc. utilizing the Omnia Partners Cooperative Purchasing Contract MICPA #PW1925 for the roof, gutter & downspout replacement … Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 26-02 ADA Curb Return Ramps for a Final Contract C… <strong>2026 Pedestrian Ramp Improvements Program - Watercrest:</strong> Consider motion to approve: a) Final Change Order #1 increasing the contract amount by $36,324.00; b) … Approve an Increase to the Not-to-Exceed Amount with JTB Supply Co., Inc. to Purchase Traffic Signal Equipment It is recommended that the City Council approve an increase to t… <strong data-pasted="true"><strong data-pasted="true">Request For Proposal 26-117: On-Call Pipe Cleaning Services Contract Approval and FY 27 Task Order 1 Funding</strong></st… Approval of Pay Application No. 5 and Change Order No. 1 for the 2025 Sewer & Catch Basin Cleaning & TV Inspection Project, M-783 by Taplin Group, LLC of Kalamazoo, MI in the … Approve Mead & Hunt proposal for construction staking, materials testing and administration services for the Airport Water Main Extension Project at a cost not to exceed $78,0… Payment — MCC Inc.; Contract No. 2026-01; Street Construction on Eighth Street, Third Street, and DePere Street; $67,174.65 (Payment No. 1) Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a th… Approve Pay Estimate No. 1 for 2026 RISE PCC Paving Project Contract No. 2 with DeLoss Construction for $46,031.71 <span style='margin-left: 0in; font-size: 12px; font-family: "Times New Roman";'>Resolution No. 26-70 — A Resolution authorizing change order #1 in the increased amount of $45… - Resolution approving Change Orders and payment for Head House glass replacement work to Navigate Construction Services LLC in the amount of $43,947.81 Change Order #5, Brick Ledge Adjustments — Revised Concrete Rebar, Formwork, and Steel Baseplate Detailing between Gilbane Building Company and the City of Holly Springs, Geor… Consider motion to approve Change Order #2 increasing the contract amount by $24,940.70 to MPS Engineers, PC dba Kingston Services, PC, for construction services on the 2026 P… Council action is requested to authorize the City Manager to issue a change order to TC Fuller Construction, LLC in the amount of $21,643.40 for the parking lot project at Fir… <strong>APPROVAL OF CHANGE ORDER NO 1, SOUTH 257TH EAST AVENUE STREET RECONSTRUCTION PROJECT IN THE AMOUNT OF $20,862.25, FUNDED IN THE CAPITAL IMPROVEMENTS FUND, ACCOUNT 12-5… Change Order #11 — Underground Plumbing and Restroom Plumbing Fixture Revisions between Reeves + Young and the City of Holly Springs, Georgia for the Holly Springs Amphitheatr… Consider motion to approve Change Order #2 increasing the contract amount by $12,767.40 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Consider motion to approve Change Order #1 decreasing the contract amount by $10,200.00 to TK Concrete, Inc., for construction services on the SE Oralabor Road & SE Four Mile …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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