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
20,595 records
To approve an increase to the current awarded contract amount of $3,944,150 by $136,286 for a total contract amount $4,080,437 for Monarch Drive, Charter Oak Drive, Kings Way,… Adoption of a Resolution Accepting the Central Burlingame Terrace Subdivision Water Main Replacement Project, City Project No. 86440, and Valve Replacement Project Phase 2, Ci… Approval of, and Authorization to Sign, an Agreement to Fund a Portion of the Santa Clara River Levee 3 Project – Phase 2 Construction with the City of Oxnard in the Total Amo… Authorizing the appropriation and expenditure of $2,132,000 from the Sewer Replacement Fund, and $325,000 from the Storm Water Replacement Fund for the purchase or lease of ve… Authorizing the Mayor to enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and the Ohio Water Development Aut… Authorize an increase in the construction services contract with Estrada Concrete Company, LLC for the additional barrier free ramp and sidewalk improvements needed for the 20… Authorize a construction contract to MTM Contractors, Inc. for the renovations and improvements of Edgewater Drive Park located at 1925 Edgewater Drive in the amount of $762,9… Authorizing the appropriation and expenditure of $750,000 from the Sanitary Sewer Replacement Fund for the Roofing Repair/Replacement Project at the Water Reclamation Facility… Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Sewer Replacement Fund for emergency repairs to the Grit Removal Process at the Wate… Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2026-2027 winter season and award RFQ 26-208, Roadway Snow Removal, to certain … Ratification of Contract Change Order No. 2 to the Contract for Construction of the Ventura County Harbor Administration Building Marine Work Project with James C. Cushman, In… Authorizing the Mayor to accept bids and enter into one (1) year contract(s), with the option for up to two (2) one-year renewals, for the purpose of providing sanitary sewer … Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the purchase of primary grit tank parts and equipment from the original … 26-5202 Confirming Award of Contract to “D” Construction, Inc. ($282,366.70), let on July 15, 2026, Resurfacing Various Roadways in New Lenox Township, County Board Districts … Authorizing the appropriation and expenditure of an amount not to exceed $275,000 from the Sanitary Sewer Replacement Fund for the replacement of Final Settling Tank Drive No.… Recommendation to Authorize the City Manager to Execute an Agreement with Bhogal Brothers Construction Inc. for the Mastick Senior Center Roof Drain Replacement Project (PW No… Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… Approve a Capital Project Funding Agreement grant for the construction of the Bayshore Trail Trailhead in the amount of $216,000, between Trust for Public Land and the City of… Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet,… Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey … Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,71… A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Casuarina 2 … Authorizing the Mayor to accept bids and enter into contract for a Multi-Sensor Sewer Inspection (MSSI); authorizing the expenditure of an amount not to exceed $39,900 from th… Authorizing the expenditure of an amount not to exceed $24,000 from the Water Operating Fund for the installation of a generator connection at the Berkey Pump Station; authori… Yorktown Ring Road MUTCD Compliance Project, Final Balancing Change Order No. 1 Reflecting an increase to the contract with Precision Pavement Markings, Inc. in the amount of … A resolution authorizing the City Manager to execute Supplemental Agreement No. 5 to the Interlocal Agreement with Texas Department of Transportation (TxDOT) in the amount of … Resolution to authorize the County Manager to execute a modification agreement with Phelps Guide Rail, Inc., to provide additional construction services, that can be completed… Consider a resolution authorizing the Mayor to execute a Real Estate Contract with Avery Ranch Company, Ltd. for the purchase of an 8.085 acre parcel required for construction… Award of Bid # 27-007 Cutback Asphalt. Recommended Vendor: Martin Asphalt Company. Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract and All Necessary Change Orders with Garret Shields Infrastructure for the Construction… AN ORDINANCE AUTHORIZING THE MAYOR, AND/OR HIS DESIGNEE, THE DEPUTY MAYOR/DIRECTOR OF THE DEPARTMENT OF ECONOMIC AND HOUSING DEVELOPMENT TO AUTHORIZE THE SALE AND TRANSFER OF … Final Reading of Ordinance authorizing the City Manager to amend the City of Laredo's FY 2025-2026 budget by appropriating expenditures from a drawdown of $11,250,000 from fun… Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorize Execution of an … $2,150,130 CONTRACT WITH ALL CITIES ENGINEERING, INC. FOR VALLEY VIEW-WOODS AREA WATER MAIN REPLACEMENT A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryan Herco Products Corp. for Plumbing Pumps, Parts and Components to support… Adopt a Resolution Approving Addendums No. 1 and No. 2, Authorizing the City Manager to 1) Award a Contract to Corcus Construction, Inc., in an Amount of $1,262,240 and Approv… A resolution approving a proposed On-Call Contract between the City and County of Denver and Wilderness Construction Co. to provide on-call framing and drywall services, cityw… A resolution approving a proposed On-Call Contract between the City and County of Denver and Halcyon Construction, Inc., to provide on-call framing and drywall services, cityw… A resolution approving a proposed HUD CDBG Public Facility & Improvement Agreement between the City and County of Denver and Zion Senior & Community Resource Center to renovat… Adoption of a Resolution Awarding a $300,000 Contract to PrecisionWorks, LLC, dba Precision Concrete Cutting, for Sidewalk Assessment, Sidewalk Displacement Repair, and Curb R…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.