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 the recommended design firm RRM Design Group to complete the Edison Park Reconfiguration, CC1860 design and construction documents and authorize the Mayor and City Cle… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-94</u> Resolution Approving Change Order Number 4 For The Construction Of Keene Creek Trail Segm… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order… Request to award the bid for the 2026 Sewer and Catch Basin Cleaning and TV Inspection Project, M-802 to Rogue Industrial Services, LLC. of Bloomfield Hills, MI for the total … Motion to award the purchase of a P395 Paver from Puckett Caterpillar for the best and lowest quote in the amount of $344,566.90 from bids received on July 22, 2026. A Resolution Authorizing the City Manager to Execute Contract No. 2026-167 in an Amount not to Exceed $319,738.00 with St. Francis Electrical, LLC to Construct the HSIP Cycle … 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… Approval of a purchase order for $253,515.73 to Huffman Inc. DBA NuWave Concrete for the construction services of sidewalk upgrades and concrete repair. Consider approval of utilizing Buy Board Contract No. KPBB776-25 with Kleen Pipe, Inc. for closed-circuit television (CCTV) inspection and sanitary sewer cleaning services in … Approval of a Resolution authorizing an Agreement with BLA, Inc. for construction engineering services for the Hassell Road Pedestrian and Bicycle Enhancements project in an a… Resolution approving an agreement with MidAmerican Energy Company, of Des Moines, Iowa, in the amount of $187,921.36, for the installation of streetlights on Katoski Drive and… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2026-54-1 with Bennett Engineering Services Inc. to Increase the Contract Amount from $81,000 to $1… A Resolution Authorizing the City Manager to Execute Contract No. 2026-165 in an Amount not to Exceed $174,538.00 with FBD Vanguard Construction, Inc. to Construct the Neighbo… Consideration to approve the following for the Municipal Drive Electrical Improvements Project. The total cost for the project will be estimated at $277,126.27.1. Award the bi… <strong><u>Consideration of a Task Order with S&ME, INC. </u></strong> <br>City Council is requested to consider a Task Order with S&ME, INC. in the amount of $153,300 for con… <strong>Fiscal Year 27 HVAC Replacement — Wills Park Recreation Center Gym</strong><br><em>Consideration and approval to award a HVAC replacement to AComfort, the City's on-ca… Discussion and possible action to approve, amend or deny the Rolling Meadows Stormwater Improvement bid Project to Cherokee Pride Construction in the amount of $149,424.00. To approve a Tender Agreement between the City of Plano and Westfield Insurance Company and a Completion Contract in the amount of $138,850 between the City of Plano and Verna… Resolution 26–113 Approving an Engineering Services Agreement with Civiltech Engineering, Inc. for the Design of the 2027 Street Improvement Program for an amount not to excee… Consideration to approve the following for the Highway 18 Waterline Extension Project - Star Road to West Sunset Drive.1. Approve the Final Summary Change Order from Red Oak C… Approval of a Resolution authorizing a contract with Corrective Asphalt Materials, LLC, of South Roxana, IL (sole bid), for the 2026 Asphalt Rejuvenation Project in an amount … Discussion, consideration, and possible action to approve Task Order #1 with Freese and Nichols, Inc for professional design services for a multi-use pavilion in Shannon Sprin… Resolution 26-111 Approving a One-Year Contract with Schroeder & Schroeder Inc. for the 2026 Sidewalk Replacement Program in the amount of $118,750 in FY 2026 Approval of a Resolution authorizing a change order for the contract with Construction Inc. for the Village Green Concessions & Restrooms Project in the amount of $111,824.53 Resolution Awarding Contract for the 18th Street Trail Segment Project to Beck Excavating, Inc for $73,737.50 Consider approval of the purchase of a Ford Transit T250 Mid Roof Cargo Van from Sam Packs Five Star Ford through Buyboard Cooperative Contract # 724-23 for the Utility Operat… Consider approval of the purchase of a Ford F250 Super Cab 4x4 from Sames Auto Group through TIPS Cooperative Contract # 240901 for the Drainage Division in the total amount o… Emergency Response Water and Sewer Repairs, John Neri Construction Company, Change Order No. 1 Reflecting an increase to the contract with John Neri Construction Company in th… Resolution approving award of hotel/motel tax council discretionary funds to the American Legion Becker-Chapman Post 138 in the amount of $20,000.00, for their roof renovation… <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-95</u> Resolution Approving Change Order Number 5 For The Construction Of Keene Creek Trail Segm… Council to approve a Change Order reducing the cost of the Avenue H Water Main Replacement Project by $11,671. Discussion and possible action to approve, amend, or deny the proposal from Barnhart Excavating in the amount of $10,800.00 to hydrovac the path for the new sewer line, to be … Motion to approve the purchase of water and sewer road bores and piping from Jay Lee Company in the amount of $8,500.00 for the Sheriff's Office's Texas Flat Gun Range, and sp… <strong>Sewer (Pressure Sensor) </strong><br>Amount: $3,151.78 + $50.00 S/H<br>Expenditure: To purchase a Digester Pressure Sensor to replace the current one which is failing. <strong>Sewer (Gear Reducer) </strong><br>Amount: $2,906.75 + $235.00 S/H<br>Expenditure: To purchase repair parts for a leaking Secondary Clarifier Gear Reducer for the Easto… Approval of request from Discovery Christian School for the FY 2026 Recreational Funds (District 1) in the amount of $1,500.00 as authorized by HB1744 Regular Session; these f… A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Board of County Commissioners of Arapahoe County, to grant a permanent, non-ex… Approve the First Amendment to the Copper River Transfer Agreement with Copper River Development Company, Inc., a California corporation, to extend the eligibility of Sewer Eq… Change Order No. 1 to Contract 8835, Chip Sealing 2026 - West, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 19) Motion 26-311, authorizing the Executive to approve Change Order No. 2 to Contract CA03-26 with Northwest Construction, Inc.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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