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.
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.
27,566 records
Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & S… BID REVIEW – 1100 BLOCK 11<sup data-pasted="true">TH</sup> & 12<sup>TH</sup> AVE ALLEY SEWER REPAIR<br><br><u>RECOMMENDED ACTION: </u><br>MOTION TO ACCEPT THE LOW BID AND AWAR… Approval of Change Order #5 to RFP # 18-097 Juvenile Justice Center Expansion with Collier Construction in the amount of $221,203.00. Awarding Bid and Approving an Agreement with Delgado Engineering in the Amount of $204,100 and Authorizing a Construction Contingency Amount of $20,410 (10.0%) for the Constru… Awarding Bid and Approving an Agreement with Champion Industrial Contractors, Inc., of Modesto, California in the Amount of $180,365.00 and Authorizing a Construction Continge… Awarding Bid and Approving an Agreement with Living Water Well Drilling in the Amount of $177,000.00 and Authorizing a Construction Contingency Amount of $17,700 (10.0%) for t… Approval of Contract Award with Prism Design and Construction for the Animal Shelter Fuel Piping Project in the Amount of $176,314.44 Subject: Communication sponsored by Alder Harmon, submitting Change Order No. 2 to Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommenda… Award Plaza Park project - Authorize the City Manager to award the resurfacing of tennis and pickleball courts at Plaza Park contract, to Anderson Striping & Construction for … <strong>Consider Approval - Purchase of Water Tee Fittings for 24th Street Valves Distribution. </strong>This item considers the purchase of water and sewer fittings and acces… Authorizing the City Manager to execute a construction contract with Ron's Quality Construction in the amount of $114,020 for the installation of the manufactured house at the… Resolution awarding bid to lowest responsible bidder, L&V Bonilla Construction Corp. for Glen Street Alleyway and Stair Repair/Replacement Project, in the amount of $90,000.(… Authorize the Interim City Manager to Execute a Construction Contract with Precision Concrete Cutting Inc. for the 2026 Sidewalk Assessment and Repairs Project ($85,176.00, Ta… <strong>Consider Award - New Home Construction Contract. </strong>This item considers the award of a contract for a new home construction at 1110 N. Monroe Street, Amarillo, T… Approval of Deductive Change Order to RFP # CIP 24-608 Jail Shower Renovations with R.E.C. Industries, Inc. in the amount $79,527.11. Consideration to approve Change Order #1 for construction services for the North Street Sewer Improvements Project for BLD Services, Inc. in the amount of $75,160.50. Consideration and action on a resolution authorizing Change Order No. 24 with Adolfson & Peterson Construction AP Gulf States, Inc., in the amount of $49,033.82. (Brett Quarle… Request board approve contract from Montana Fish, Wildlife and Parks awarding Missoula County with funding for trail construction at Marshall Mountain Park, with an expected c… Consideration and action on a resolution authorizing Change Order No. 22 with, Adolfson & Peterson Construction, (AP Gulf States, Inc) in the amount of $32,740.90. (Brett Quar… Authorize the Interim City Manager to Execute a Construction Contract with George's Electric, Inc. for the Fletcher Bay Well Variable Frequency Drive and Remote Terminal Unit … Subject: Communication sponsored by Alder Harmon, requesting approval of final payment to Berglund Construction Co. for Contract No. 2024107 for tuckpointing work and to appro… Resolution authorizing the Mayor to enter into an agreement with IMEG, for construction inspection and administration of Contract 2026-003 Drainage Improvements, at Various Lo… Requests a motion to approve Final Balancing Change Order #3 FY2025 Road Program with PT Ferro Construction in the amount of -$23,843.10 Resolution approving a change order with Stasi General Contracting, LLC on Contract No. 2025-006 Road, Drainage, and Sidewalk Improvements at Various Locations for additional … Subject: Communication sponsored by Alder Harmon, requesting to approve final payment to Kaschak Roofing, Inc., under Contract No. 2025145 for multi-site roofing work and to a… Requests a motion to approve Change Order #2 to modify Stacey Court Sidewalk in the amount of $11,880.00. 6. Discussion and possible action to approve and authorize the Mayor to sign Change Order #1 in the amount of $8,910.00 for the TH Rogers Canal Repair Project to Drake Constru… Change Order No. 3 to Purchase Order Utilizing City of Clearwater Contract With Rowland, Inc., for Sewer and Manhole Repairs for Utilities Department (Contract No. 24-P0147; A… Change Order No. 1 to Contract 8836, Chip Sealing 2026 - East, to Fahrner Asphalt Sealers, L.L.C., for $0 and a time extension to a completion date of 8/19/26. (District 15) Facilities and Fleet Management – Contract with Forma Construction Company First Amendment to Contract with All Cities Engineering, Inc. and Notice of Completion and Acceptance for the Annual Pipeline Renewal Project Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0117-26 due to an error in Change Order No. 1 under Contract No. 2025145 (with Kaschak Roofi… Subject: Communication sponsored by Alder Harmon, requesting to rescind Resolution 0114-26 due to an error in Change Order No. 4 under Contract No. 2024107 (with Berglund Cons… Approval of Change Order #2 to CIP 25-565 Construction Manager at Risk for Building Maintenance for Brazos County Expo Center with SpawGlass Construction. Award of RFP # CIP 26-553 Democrat Road Reconstruction. Recommended Award: Knife River Corporation - South. Award of RFP #CIP 26-554 Dick Elliot Road Reconstruction. Recommended Award: Larry Young Paving, Inc. Award of Bid # 27-006 Road Striping and Pavement Markers Materials. Recommended Vendor: TRP Construction Group, LLC. Award of Bid # 27-009 Asphalt, Oils, and Emulsions. Recommended Vendor: Ergon Asphalt & Emulsions Inc. Authorize a Contract with M.L. Caccamise Electric Corp. for Construction Services for the Traffic Signal Replacement Project at Ridgeway Avenue/Lee Road/Latona Road in the Tow… Discuss and Consider a Georgia Transmission Corporation Encroachment Agreement for US 441 Sanitary Sewer DiversionAmounts 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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