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.
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.
27,566 records
Discussion and Action: Cooperative Purchase of a New Flygt Submersible Pump for the London Bridge Lift Station from James, Cooke & Hobson, Inc. (Keelan Yarbrough) ORDER spreading upon the minutes the following executed documents: a) Final project closeout documents for ARPA/MCWI County Farm Road and Landon Road Sewer Project with Gulf C… Introduction of Incorporated County of Los Alamos Ordinance No. 762: An Ordinance Repealing Ordinance No. 754 and Granting a Cable Franchise to Comcast Cable Communications Ma… Approval of a Professional Service Agreement with Hurley & Stewart, LLC for Construction Engineering Services for the Burdick Street (Emerson to Stockbridge) Water Main Replac… Approval of a Contract with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref 91396-027.0) Adoption of a Resolution of the Town Council of the Town of Superior approving a Design-Build Contract with Altitude Recreation, Inc. for the Pirate Park Playground Renovation… Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract for Amendment No. 2 of (RFQ PS017-20) Engineering Services for Fairhope Sewer Upgrade Phase … Resolution - That Mayor Sherry Sullivan is hereby authorized to execute a contract for Amendment No. 2 of (RFP No. 003-20) Program Administrative Services for Fairhope Sewer U… Resolution No. 164 - 2026 - Tilcon NY, Inc. 2026 Paving Contract Authorization for the county administrator to enter into an agreement for a public-private partnership with Brickyard Commons, LLC for a Royal Pines drainage project. Agreement with M&J Asphalt Paving Company, Inc. for the 2026 MFT Asphalt Street Patching & Public Works Yard Pavement Resurfacing Project (Omnibus Item) Waive the Competitive Bidding Process and Approve a Contract (PW1925) through Omnia Partners with Garland/DBS Inc. for Roofing Supplies and Services (Omnibus Item) Resolution No. 26-3031<br><span style="margin: 0in; font-size: 14px; font-family: Arial;">A Resolution approving the waiver of the competitive bid process in favor of particip… <strong><u>125/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER WITH RMI CEMENT LLC IN AMT NOT TO EXCEED $58.377.45 FOR FULTON RD. NW SIDEWALK REPLACEMENT PROJ -… Consideration of a Contract with Atlantic Pipe Services, LLC. for Culvert Rehabilitation on Leatherwood Lane, Patricia Avenue, and Williams Road Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas, for the Citywide Storm Water Infrastructure Indefinite Delivery Indefinite Quantity (… Authorizing the Mayor to accept bids and award contracts related to the remediation and demolition of the former Health Department Building located at 701 Cherry Street; autho… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development (ODOD) for the environmental remedi… Consider approving Resolution No. 2026-111 authorizing the City Manager to execute a contract with Mackie Interior Construction, Inc. for roof replacement construction service… Construction Contract with 53 Corporation for Woodmoor Drainage and Road Repair Project in the Amount of $106,463.00, Douglas County Project Number SP2025-020. Commission District(s): All RA - Ratification of Change Order Nos:.5, 6 and 7 to Contract 1341558 Networking Equipment (SWC 99999-SPD-T20120501-0004). For Use by the Departmen… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of a tw… AUTHORIZING AN AGREEMENT TO TERMINATE DANE COUNTY CONTRACT NO. 12204 WITH GFL SOLID WASTE MIDWEST LLC FOR THE OPERATION OF THE CONSTRUCTION AND DEMOLITION RECYCLING FACILITY Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Amendment to Construction Contract with Healthcare Design & Construction, LLC for the Arrowhead Regional Medical Center Nurse Call System Amendment to Construction Contract with Healthcare Design & Construction, LLC, for the Arrowhead Regional Medical Center Bi-Plane Angio Room Project Change Order to Construction Contract with Dalke & Sons Construction, Inc. for the Sheriff Scientific Investigations Division Orange and Blue Labs Remodel Project Amendment to Construction Contract with Oakview Constructors, Inc. for the County Fire Station 227 New Build Project Approval of a contract with Don Jackson Construction and a contract modification with KSA Engineers for the New Braunfels National Airport Taxiway Rehabilitation Project, and … Discuss and consider approval of a contract with BRW Architects to provide final plans, specifications, estimates, and construction-phase services for a live fire training fac… Board approval of Commitment Change Order (CCO) #001 to agreement 25-69-1514R with Crowder Construction Company, a North Carolina corporation for the Big Creek Greenway Rehabi… Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet)… Consider authorizing the City Manager to enter into a contract with Tiseo Paving Company for an amount not to exceed $17,996,144.60 with a contingency of $969,159.77 and right… Elliot Road: Eastern Maricopa Floodway to Ellsworth Road, Design-Bid-Build Contract (District 6) This project will improve the Elliot Road corridor from a two-way, two-lane ru… Request by the Office of the County Engineer for approval to accept from the United States Department of Transportation’s (USDOT)/Federal Highway Administration grant funds in… Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution … Approve Utilization of Contract R220402 Between Region 4 Education Service Center and SAK Construction, LLC for Trenchless Technology Rehabilitation and Related Products and S… Approve Contract Change Order No. 2 with Floyd Johnston Construction Co., Inc., in the amount of $1,669,659.62, increasing the total not to exceed of $6,883,047.62, with ninet… Subject: Bid Opening Results for Contract 2026-WW-SS-02, Lift Station #10 Upgrades Staff Recommendation: To Approve Fiscal Note: Lowest responsive bid from Mid City Corp at $1… Contract 25-26 was awarded to PTS Contractors Inc for $1,018,600 with a contingency of $20,000 for H-26 Northeast Sanitary Interceptor Sewer. Payments issued to date total $98…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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