What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
27,523 records
RESOLUTION AWARDING CONTRACT WC2589 ADDITIONS AND ALTERATIONS AT BREAD LOCK PARK LAND PRESERVATION HEADQUARTERS AND NATURE CENTER, TO CATCORD CONSTRUCTION COMPANY, INC., IN TH… APPROVE spending authority in the amount not to exceed $7,000,000.00 through an Interlocal Cooperative Agreement with the Metropolitan Transit Authority of Harris County for P… Bid award to Robert R. Schroeder Construction Co. Inc. in the amount of $6,488,013.15 for Project No. QN-23-B1. <span style="text-transform: uppercase;">RESOLUTION AWARDING CONTRACT #WC2593 TO CCM Contracting, Inc. FOR THE 2024 RESURFACING & REHABILITATION OF COUNTY ROUTES #519, #521, #… Discuss and consider action to approve a construction contract with Chasco Constructors, LTD.,LPP. by Chasco Contracting, GP, LLC,ITS GP in the amount of $3,174,744 for constr… Request for approval to execute an agreement with Blackline Engineering, LLC. in the amount of $1,754,645.25 for Professional Engineering Services in connection with Subdivisi… To award bid package 1.2.1, Demolition & HAZMAT Removal, for the renovation of the Edgewood Pre-K Academy, to American Building Wreckers, in the amount of $1,673,371.00, and t… Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraft communica… Discussion and possible action regarding approval of Supplemental and Modification Agreement No. 1 to the Project Maintenance, Financing, and Right-of-Way Agreement between th… Request for approval to execute an agreement with Trilogy Engineering Services, LLC. in the amount of $985,397.45 for Professional Engineering Services in connection with Subd… Discussion and possible action regarding approval of Resolution No. 2026-3412 the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Department of… Request for approval of a change in contract with Conrad Construction Co., LTD, in connection with Anderson Rd- Hiram Clarke Road to Almeda Road - 2018, adding 34 calendar day… Approve an increase to the citywide custodial services Requirements Contract with ScrubCan, Inc. of Fresno, California in the total amount of $518,000 per year, for a revised … Danus Utilities, Inc. - Amendment 1 - City of Clermont #2023-071 - Sanitary Sewer Manhole, Vault and Lift Station Rehabilitation; For rehabilitation services on an as-needed b… IFB14-24 - Amendment 2 - Yang, Inc. - Electrician Services; For services on an as-needed basis to support Citywide electrical maintenance and repair. Contract Term: Through Au… Discussion and possible action regarding approval of Resolution No. 2026-3413 and the Project Maintenance, Financing, and Right-of-Way Agreement between the Oklahoma Departmen… Consideration to renew contract FY24-080 to Clark Hardware, Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an an… Resolution to approve the bid of Globe Contractors, Inc. for sanitary sewer reroute at W. Washington St. from S. 76th St. to S. 77th St in the amount of $379,503.40. Approval of Resolution # R-348-2026 approving change orders 1,2, and 3 and authorizing payment to Knife River Corporation in the amount of $354,218.16 for the 2026 Pavement Im… Consideration to award in an annual supply contract with the Sole Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contrac… Request approval of an Intergovernmental Agreement (IGA) between Fulton County and the City of Milton, GA, for water main relocations associated with the Crabapple Multiuse Tr… Various West-Side Streets 2026 Resurfacing Project—Construction Engineering Ser-vices Agreement with Hampton, Lenzini & Renwick, Inc. BLR 05530 ($282,487)</strong><br data-pas… Award a Construction Contract in the amount of $225,000.00 to CENCAL Services, Inc., of Fresno, California, for the Senior Housing Demolition Project (Bid File No. 12601755) (… Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… SUBJECT: Acceptance of Reimbursement from McLaren’s Insurance for the Frederick Douglass Park Playground and Black Rascal Creek (Columbia) Park Playground Destroyed due to Fir… Consideration to renew annual supply and service contract FY24-055 with Marion Services, Laredo, TX in an annual amount up to $200,000.00 and $200,000.00 for the remainder of … RESOLUTION AWARDING CONTRACT WC2648 FOR THE BELVIDERE ROADS GARAGE SALT SHED ROOF AND EXTERIOR REPAIRS, TO BD TEAM GROUP, INC., IN THE CONTRACT AMOUNT OF $169,000.00 <strong>RESOLUTION 4304 </strong>- A Resolution Approving Award of a Contract for the Installation of Municipal Wi-Fi, Security Cameras, and Keyless Entry Systems at the Rotar… Consideration with possible action on the purchase of train track steel rail, hardware and track switches from Harmer Steel for a total cost of $118,354.00 to replace the mini… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … Consideration with possible action on request by the Department of Public Works to award contract ESG 1-26 SEWER SHOP REROOF to Mathena Roofing in the amount of $107,658.50. Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… RESOLUTION AWARDING CONTRACT #WC2508FO-5 TO VAN CLEEF ENGINEERING ASSOCIATES FOR CONSTRUCTION INSPECTION SERVICES FOR THE 2024 RESURFACING AND REHABILITATION OF COUNTY ROUTES … CONSIDER RESOLUTION NO. 2026-R45; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE CHANGE ORDER NO. 8 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND GAGE AN… <span style="margin-left:0in;">Motion approving the purchase and installation of an HVAC control system from Environmental Control Solutions, Inc. of Cedar Rapids, Iowa, in th… Resolution approving Change Order #5 in the amount of $63,671 to Petersen Plumbing & Heating of Davenport, Iowa, for the 2024 Sewer Lateral Repair Program, CIP #30062. [All Wa… <span style="margin-left:0in;">Resolution approving Change Order #1 in the amount of $50,919.70 to Langman Construction, Inc of Rock Island, Illinois, for the Duck Creek Park … Approve contingency increase to Request for Proposal 2381 Design-Build Agreement with Cal-City Construction, Inc., Cerritos, for $35,000, for revised contingency amount of $23… <strong>Bluff City Cemetery Phase IV Roadway Improvements—Construction Engineering Services Agreement with Fehr Graham and Associates, LLC ($29,500)</strong><br>Objective: Pro… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w…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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