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
Consider Change Order #1 to Contract with Sol Construction, LLC for the Groundwater Wells #4 & #5 Reactivation Project. Consider Awarding Contract for 26-009 Cove Creek Dr & Spring St Sewer Main Replacement Project to Civil Construction & Utilities, LLC. <ol><li><strong>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,… Consideration to renew contract FY24-076 for the supply of Tack Coat Emulsified Asphalt Oil used in street paving, street construction, and general repair projects for all Cit… Consideration of 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 … To authorize the Director of the Department of Development to accept and execute a reimbursable grant in an amount up to $1,000,000.00 from the State of Ohio, acting by and th… Request approval to renew an existing contract - Department of Public Works, 25ITB1421243A-ST, Standby Utility Pavement Patching & Paving Services in an amount not to exceed $… Consideration to renew contract FY24-075 to Anderson Columbia, Weslaco, Tx. for the supply of MC-30 Prime Oil Asphalt, for street paving projects for an annual amount of $225,… Consider and take action on a resolution authorizing a construction contract with McDonald Municipal & Industrial for the Meadowbend, Walker, & 3rd St Water Plants Improvement… Consider approving Resolution No. 2026-110 authorizing the City Manager to enter into an agreement with Stovall Commercial Contractors LLC for construction services at the Sen… Committee recommends approval of the Award of Bid: Rockford Fire Department Headquarters Renovation (Bid No. 626-FD-057) to L&L Builders, of Loves Park, Illinois in the amount… Approve the award of Option Year #1 to Contract 25-193, Cartage Services, to BioAg, Inc. and International Hauling and Excavating, Inc. for an amount not to exceed $280,000 Approval of Purchase for Traffic Signal Equipment Procurement, Project No. P26-003, in an amount not to exceed $221,786.60 Request for approval of an amendment to an agreement with Associated Testing Laboratories, Inc. in the amount of $200,000.00 for Professional Engineering Services regarding Co… Approve Contract Amendment #1 for Engineering Construction Services Contract with Donohue and Associates, Inc. as part of Utilities Department Network System Upgrades Project … <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Approval of a Single Source Procurement, For a Five-Year Term, to Holliday Rock Co., Inc. for the Will Call Purchase of Asphalt Hot Mix Materials, for a Total Not-to-Exceed Am… Request for approval to execute an agreement with B2Z Engineering, LLC in the amount of $100,000.00 for Professional Engineering Services regarding Construction Materials Test… Possible Action to approve a grant agreement between the Nevada Department of Wildlife and City of Fernley for the Fernley Community Pond project. The agreement provides $100,… Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year en… Street Light Pole Purchase Request for a waiver of bids and award of a contract to Ameron Pole Products of Dallas, Texas, in the amount of $51,348.00 for the purchase of seven… Request for approval of an amendment to an agreement with HTS, Inc. Consultants in the amount of $50,000.00 for Professional Engineering Services regarding Construction Materi… Order 28,111 - accepting the proposal from Belt Paving for the milling, base repair and overlay on Shades Lane from Baltimore Avenue to Welton Lane in the total amount not to … To consider <strong><u>Resolution 26-08-92</u></strong> to award a quote for the 2026 Crack Seal and Mastic Repair Project to MP Asphalt in the amount of $42,712.50 Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance a… Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and cor… Discussion/possible action to approve Addendum to Subcontract with Constructing Circles of Peace for additional services under IGA Contract No. CTR070294 (Overdose Data to Act… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Approve Amendment No. 2 to Agreement 2025-002, with WSP USA for engineering services for the North Rifle Range Road drainage & sidewalk improvement project. ($28,150.65, one-t… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($22,875.00); West Ground Storage Tank Booster Pump Station; CO #1;</strong> Lane Young, Dire… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($17,544.00); West Ground Storage Tank Booster Pump Station; CO #2;</strong> Lane Young, Dire… <strong>Request for Purchase of Goods and Services; Morphey Construction, Inc.; </strong><br><strong>(- $2,875.40); Carmel School Zone Flashers CO #1;</strong> Brad Pease, Dir… CONSIDER ADOPTING RESOLUTION 2026-R-101 APPROVING A CONTRACT BETWEEN THE VILLAGE OF TINLEY PARK AND PIRTANO CONSTRUCTION COMPANY, LLC FOR THE OAK PARK AVENUE FIBER EXTENSION P… Consider/Discuss/Act on a Recommendation to City Council on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construct… Agreement with Dauphin Island Sea Lab / Mobile Bay National Estuary Program for Construction of Baldwin County Magnolia River Watershed Constructed Wetland and Habitat Restora… First Amendment to Contract with CJ Concrete Construction, Inc. for Annual Concrete Replacement at Various Locations Fiscal Year 2025-2026 Case File 2607HC177 - Conditional Use Permit to allow a vegetative mulching/chipping operation and concrete grinding, in addition to mining activities - XXXXX I-10 - tax parce… Request to Execute a Contract with Jones Payne Group Inc. (JPG) for the Construction Oversight Services Public Improvement Contract with Paul Brothers, Inc for Construction Services at Wesley Lynn Park (PK26-301) Public Improvement Contract with Sewer Renewal Specialist, LLC for the Clairmont Area Sanitary Sewer Rehabilitation Project (CI 25-004)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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