What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
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… 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… 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. Consideration of Engineer’s Estimate, acceptance of bids, and award of contract to Royal Construction Services, LLC for construction of the Mill Creek Pool & Splashpad Improve… Resolution to authorize the County Manager to execute a modification agreement with Seneca Pavement Marking, Inc., dba SPM, Inc., to complete additional pavement marking insta… To authorize the County Manager to execute an agreement with Ketcham Fencing, Inc. to provide security fencing and gate operators at the Sullivan County International Airport … 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 award of Option Year #1 to Contract 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to e… 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 1 … A Resolution of the City Commission authorizing the ratification of emergency work performed by Stonehenge Construction, LLC for sewer pump station repairs at the Bella Vista … Authorizing the Mayor to apply for and enter into a loan agreement with the Ohio Water Development Authority in an amount not to exceed $16,000,000 for Phase II of the repair … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Request Board approval to ratify a grant application to the U.S. Department of Transportation for the Fiscal Years 2025 and 2026 Advanced Transportation and Innovation Competi… Authorizing the Mayor to enter into a cooperative grant agreement with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for construct… Approve the Joint Project Agreement with Sarasota County for the Design, Engineering, Permitting, and Construction of the Approximately 1.7-mile Warm Mineral Springs Park Conn… Consider approval of a Professional Services Agreement with Westra Consultants, LLC; for the reconstruction of Fieldcrest Loop and Fieldcrest Circle; in the amount of $233,050… Recommendation for the approval of a contract to Hammer Construction, LLC, for the 509 parking garage railing replacement, for Facilities Management, for the period of August … A resolution approving a participation agreement between the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Department of Wat… Hearing - Solicitation No. RFP-2600000677, Job Order Contract: Wastewater Conveyance System and Related Facilities Repair, Rehabilitation & Construction Services Appeal of Pro… ORDER spreading upon the minutes the following executed documents: a) Engagement Letter for Municipal Advisory Services with Municipal Advisors of Mississippi, Inc., approved … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, AUTHORIZING the City Manager to execute a Funding and Development Agreement with 1800 Vine LLC… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assi… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… Three-Year Term Contract with Two-Year Renewal Options for Roofing Repair and Installation Services for the Facilities Management Department (Citywide) This contract will esta… Award Construction Contract in the Amount of $1,548,850 for the North Wake-Household Hazardous Waste Facility Rebuild Award CC-7172-26/HSM Construction Services Agreement for Rinehart Road Force Main Valves and Flow Meter Installation, in the amount of $907,542.00 to Cathcart Construction Com… A resolution awarding a contract to Tucci & Sons Inc, in the amount of $844,338.25, plus a 20 percent contingency, budgeted from the Solid Waste Fund, for pavement improvement… Adopt a Resolution Approving Addendum No. 1, Awarding a Construction Contract to QLM, Inc., for the Fiscal Year 2026 Sidewalk Rehabilitation and Wheelchair Ramps Project, Proj… To authorize the Director of Columbus Water & Power to enter into a professional services contract with Prime AE Group, Inc. for the Hilock Road Area Water Line Improvements p… To authorize the Director of Columbus Water & Power to enter into a professional services contract with Resource International, Inc. for the Cherry Hill Drive Area Water Line … Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… Approve a State Housing Initiative Partnership (SHIP) Program Demolition/Reconstruction program 1) Homeowner Assistance Agreement and 2) Grant Agreement for property located i… Change Order No. 1 with Johnson and Schock Excavating, LLC in the amount of $80,000.00 and a 14-day time extension for Project No. WA2507.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.