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 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… CPK1702 Sugar Land Trail (Ditch H Trail) Construction Administration Contract with Westwood Professional Services, Inc. in the amount of $197,945.00 Approve two items for the County State Aid Highway 14 (34th Street North) Trail Improvement Project:1. Approve Contract No. 18400 in the amount of $182,314.00 with Sunram Cons… Approval of Resolution 26-017, A Resolution Awarding the Bid for the 2026 Curb and Sidewalk Repair Project to INCO USA, LLC in the amount of $181,858.56 and Authorizing the Ma… 01-789 Authorize Agreement with Tindle Construction, LLC for repairs to the upstairs restroom and breakroom of the Transit Building; $161,000.00 (sponsored by Mayor Cheriogoti… Consider approving Change Order 1 with Basic IDIQ in the amount of $146,865 for the Bill Aylor Memorial River Stage project, utilizing $32,145 of Civic Events Fund Balance, an… Consider approval of a Professional Services Contract between Cunningham Recreation and the City of Nacogdoches for playground design and construction at Lake Nacogdoches West… 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,… Approve the Hemphill Construction Co. Pay Application No. 6 in the Amount of $127,769.80 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… 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 … <span data-teams="true" data-pasted="true">Discussion and consideration of the proposed Interlocal Maintenance Agreement between the City of Weslaco and Hidalgo & Cameron Coun… Consideration and <strong>ACTION</strong> to approve a Task Order No.19 for Civil Engineering and Related Services for the reconstruction of Tradition Circle and Achievement D… Approve the purchase of a pre-engineered metal building furnished and erected by Marsh Construction Services for the amount of $97,632.45 for the Bulloch County Morgue. Discussion and consideration for Change Order No. 8 for the Mayor Pablo Pena Park Improvements Project for park roadway not to exceed $93,080. (Staffed by Parks and Recreation… Consideration of the request to purchase a E60 Series Bobcat Compact Excavator in the amount of $86,112.01. (p.120) Consider and take appropriate action to approve Change Order No. 1 to the purchase order with Ergon Asphalt & Emulsions, Inc. in the amount of $76,000.00 for a total of $152,0… Consider approval of a contract by and between the City of Nacogdoches and Terracon, LLC for Ford Street Storm Drain Trench Repair (CIP Project DI-24-101) in the amount of $66… Construction Contract for the Pavement Striping of Various Locations within the Village with Varsity Striping and Construction Co. in the amount of $57,696.20, with a Continge… 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… Request to approve a contract with North Construction, not to exceed $24,680.00, for improvements at 616 East 6th Street as part of Ignite Vitality: Mulberry Project 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 … Authorize Execution of Amendment #3 for Contract with Fenstermaker for Engineering Services – American Rescue Plan Act (ARPA) / MS Municipality and County Water Infrastructure… Request to approve amendment #3 to the contract with Strand Associates in the amount not to exceed $15,000 for the design of the Redundant Force Main from Papoose Sewer to the… 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 … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to authorize the purchase between Plumas County Sheriff's Office </span><span style="color: rgb(0, 0, 0);" data-… Approve and authorize Plumas County Sheriff's Office to pay Nick's Heating & Refrigeration, a non-contract invoice in the amount of $7,975.96 for repairs on the walk-in freeze… Motion Approving Change Order No. 36 for Construction Management at Risk Services Phase II for the New Police Headquarters - Moss & Associates, LLC - $125,812.33 - (Commission… 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… 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. 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #3. Resolution #26-78 Authorizing Development Agreement regarding business park development project with Jim Cornell Plumbing LLC (700 Millennium Court; Parcel ED-2311). Recommending that the request from New Hampshire Group, LLC, for approval of a revocable license agreement that will allow for the construction of a pylon sign and modified as… Award Bid # 2026021-BID3289 and Contract to Coleman Construction, Inc. for the Construction of the Columbia County Emergency Back-up Generators Change Order Number 1 to Contract #2026-3469 with Cajenn Construction & Rehabilitation Services for the 2026 Storm Water UV Lining Projects Contract #2026-3610 with Southern Civil Solutions for Engineering Services Related to the Ridge Crossing Storm Drain UV Lining Rehabilitation ProjectAmounts 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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