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
Dan Mattson, Director, Public Works, Water and Wastewater Division <br>- Sewer Allocation Request and Public Works Agreement, Baymeadow, LLC Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way and Temporary Construction Easement fro… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Required Right of Way and Temporary Construction Eas… Request for Mayor and City Council Consideration of a Resolution to Approve Contract Award to Smart Road Technology, LLC to Construct the ITS Ring A Project and to Authorize t… Approve contract with Mid America Pool Renovation, Inc. <div style="margin-left: 20px;">Consider approval and award of a Construction Manager at Risk Contract between Fredericksburg Convention and Visitor Bureau (CVB) and Kendnel K… Approve Subrecipient Agreement with Starter Homes of Mississippi to provide roof repairs in connection with the City's Roof Repair Initiative Program and authorize the Mayor t… Resolution - approving Change Order No. 1 to Contract with Bottom 2 Top Construction, LLC, for the Northwood Hills Water Main Replacement Project, and for related purposes. Resolution No. 69, Series 2026 — A Resolution Approving an Agreement with Heritage Landscape Supply Group for Irrigation Controller Replacement Services Adopt Resolution No. 2026-160; Authorizing Entering into a Contract with Reiling Construction Co., Inc. for the Jail Safety and Improvement Projects Approve Contract with LJA Engineering, Inc, for the Preparation of a Sewer Master Plan for the City of La Vergne. Approve Change Order #3 with Avenue Grading dba Barlow, Inc. for Waldron Road Sewer Assessment Zone. Resolution Bill No. 2026-31: Agreement with Summers Well Drilling for Golf Course Irrigation Well <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve change order for a contract extension for Cullum Construction, LLC through August 14t… Approve a contract with Southeastern Site Development for construction of a bridge on Cypress Lake Road Approve a contract with Gregory Bridge Company for construction of a new bridge on G.W. Oliver Road Approval of Change Order #3 with Gray Construction, Agreement 2025-84-01, to include installation of a footer and brickwork for a digital sign at the John Hale Park Community … Approval of Change Order #3 with Gray Construction, Agreement 2025-83-01 for the installation of a footer for a digital sign at the South County Community Center. Budget impac… Approval of Change Order #4 with Gray Construction, Agreement 2025-84-01 for the installation of an audio system at the John Hale Park MPCF. Budget impact: $10,039 to be paid … Approval of Change Order #10 with Blackwater Construction Services, LLC for installation of electrical and irrigation infrastructure for future parking lot lighting and landsc… 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 … Council action is requested to authorize the City Manager to execute Change Order #4 in the amount of $13,442,546.00 with Turner Construction Company, for a new total of $32,6… 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… Consideration of a Guaranteed Maximum Price Amendment with Construction Manager at Risk Metcon, Inc. for Phase 2 Sitework and Pre-Engineered Metal Building – Electric Operatio… Commission District(s): All LB - Invitation No. 2026-063-ITB On Call Concrete and Retainer Walls (Three (3) Year Multiyear Contract). For use by the Department of Watershed Ma… Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Private Sale/Redevelopment Purpose: Authorize Execution of an … An Ordinance amending Ordinance 2026-56 which authorized the Mayor to advertise for bids and enter into contract(s) according to law and in a manner prescribed by law with the… A Resolution Authorizing the City Manager to Execute Contract No. 2026-179 in an Amount not to Exceed $3,062,316 with Goodfellow Bros. California, LLC to Construct the Mills C… $2,150,130 CONTRACT WITH ALL CITIES ENGINEERING, INC. FOR VALLEY VIEW-WOODS AREA WATER MAIN REPLACEMENT Council approval is requested to authorize the City Manager to approve a construction contract with Irvinbilt Constructors, Inc. for an amount not to exceed $1,754,600, and au… 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… Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 24-27 Peach Avenue Street Improvements for a … 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… A Resolution Authorizing the City Manager to Execute Contract No. 2026-73 in an Amount not to Exceed $648,313 with Pacific Polymers, Inc. for the City Hall Roof Replacement Pr… Recommendation from Public Service Director:<br>Authorize the purchase of a TruVac Hydo Excavation Truck from A&H Equipment Company in an amount not to exceed $575,000, and au… Request to award the bid for the 2026 Catch Basin Line Replacement Project, M-792 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $559,679.39. Consideration to award the bid in the amount of $523,015.50 to Gulf Coast Solutions, Inc. as the lowest and best bid received for the Highway 18 Sewer Extension Project Phase …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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