What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
27,566 records
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… RESOLUTION AWARDING CONTRACT #WC2659R TO ADVANCE TESTING COMPANY, INC./<span style="text-transform: uppercase;">Socotec</span> FOR PROFESSIONAL ENGINEERING SERVICES FOR PAVEME… RESOLUTION APPROVING CHANGE ORDER #1 FOR CONTRACT WC2450A THE WARREN COUNTY FIRE ACADEMY STORAGE BUILDING EXPANSION PROJECT TO DE SAPIO CONSTRUCTION, INC., A NET DECREASE IN T… To authorize waiver of competitive bidding requirements for the construction contract to be awarded under the Guaranteed Maximum Reimbursement Agreement (GMRA) with Western Pr… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Combination Trucks with A & H Equipment Co.; and to a… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute an Amendment to the Professional Services Agreement with Spinelli Construction LLC for Owner’s Rep… Request for approval to execute an agreement with Quadvest, LP to relocate and install an 8” water line and a 4” force main sanitary sewer line along Mathis Road to provide wa… Award of bid to Hubbard Construction Company for Fiscal Year 2026 Airfield Pavement Rehabilitation. Resolution #181-2026 approving Change Order No. 7 with Kat Construction, Inc. for Water Treatment Plant No. 5. North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… Bid awards to Master Construction, Lenzmeier Trucking Inc. and Oye Trucking LLC for 2026/2027 Snow Hauling Trucking Services and subsequent Services Agreements (RFP26226). Approve the utilization of State of Minnesota Sourcewell Contract No. 101625-PLP, for Playground, Water Play and Aquatic Equipment, Site Amenities, and Outdoor Fitness Equipme… Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. First Amendment to Agreement 2026-12 with American Made Clean, Inc. – Concrete Sidewalk and Building Pressure Washing Services (City) RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY2022… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER UTILITIES, LLC … ORDINANCE appropriating $1,050,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, related to contract with HILL INTERNATIONAL, INC for Program … Consideration of Change Order #2 to Prevailing Wage Rate Contract for Construction with Convergint Technologies LLC for the Courthouse Interior Door and Card Reader Installat… WES DJ Gathering, LLC Pipeline Removal Agreement APPROVE AMENDMENT NO. 3 TO AGREEMENT NO. 4175 WITH YUNEX LLC FOR TRAFFIC SIGNAL MAINTENANCE SERVICES Change Order No. 1 - Fisher Construction Group Inc. - Wastewater Treatment Plant Repair <strong><u>RESOLUTION NO. 26-154</u> </strong>- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODBURY AUTHORIZING THE EXECUTION OF AN EMERGENCY REPAIR CONTRACT WITH GUARDIAN … First Amendment to the agreement with Manhattan Construction Company, as the Construction Manager at Risk, for preconstruction services for the revised and rescoped Terminal I… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mark Young Construction, LLC to complete construction of a new office facility… Consideration to award contract IFB 2026-077 to Sole Bidder Magic Valley Concrete, LLC, Palmview, Texas for the purchase for the purchase of Ready-Mix Cement (job site deliver… a. Authorize to increase the Contingency Allowance with Gilbane Building Company for the Norwalk High School project in an additional amount not to exceed $3,540,305 in order … Approve Contract No. 18527 in the amount of $3,533,333.33 with Bituminous Roadways Inc. for the CSAH 38 Pavement Preservation Project. Approve Agreement from Request for Proposal 2468 with UNISERVE Facilities Services, Commerce, for $3,392,560.30 plus 15 percent change order authority of $508,884.05 for total… Recommendation to award Construction Invitation to Bid No. 25-8425, “Oil Well Road (CR 858) Segments 3 & 4 Shoulder Improvement – Grant Funded” (FPID 452820-1-54-01 & 452822-1… A resolution approving a proposed Agreement between the City and County of Denver and BIRDAIR, INC. for annual tent roof maintenance, inspection, and repair at Denver Internat… Award of Solicitation No. IFB-BW-26-001 – Keystone Excavators, Inc. – Zephyr Creek Phase I Drainage Improvements Project – $1,869,831.00 Award CSAH 43 Resurfacing Project, SAP 074-643-012, to Crane Creek Asphalt in an amount of $1,671,220.46 Motion authorizing Amendment No. 1 to the Master Service Agreement for construction material testing with Terracon Consultants, Inc. of Olathe, Kansas in the amount of $1,501,… Board consideration and approval to award Bid 26-68-3320 to W.L. Griffin Company, LLC in the amount of $1,394,184.23 for the Kentmere Lift Station Modifications and Force Main… Jud Co, L.L.C., to provide for South Houghton Multi-Use Path: Sahuarita Road to Camino del Toro, term date 8/25/26 to 3/31/28, U.S. Department of Transportation Federal Highwa… Request for approval of six (6) Community Development Block Grant Entitlement (CDBG-EN) funded first amendments to agreements with 1) Harris County Precinct 3 total allocation… RESOLUTION NO. 2026-399, A RESOLUTION AWARDING A CONTRACT TO ARV MECHANICAL, LLC, VINELAND, NJ, FOR THE CITY HALL HVAC PROJECT, IN THE AMOUNT NOT TO EXCEED $994,225.00. A Resolution Of The Hollywood, Florida, Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Execute A Funding Agreement With Pride Hollywood B…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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