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
Bill No. 26-96: An ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute an agreement with Midwest Infrastructure Coatings, LLC for the F… Bill No. 26-97: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into an agreement providing for a Temporary Construction Easement … Resolution Awarding a Construction Contract in the Amount of $4,378,734 to King Asphalt, Inc., and Approving the Associated Contingency Fund, for the Dawson and Wooster Street… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF MID CITY CORPORATION AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF THE NOR… RFB No. 2026-0502-ER for the initial term of $2,055,600 or two (2) years, whichever occurs first, with two (2) City optional renewals for Residential Concrete Pavement Mainten… Approve construction contract with Kamminga & Roodvoets, Inc. for the CR 540 Cypress Gardens Road at Lake Ned Road intersection improvements project ($1,931,532.85 one-time ex… Authorize a construction contract to SGS Contracting Services, Inc., for the East WRF Filter Feed Pump Station and Force Main Improvements in the amount of $1,632,070.00, purs… APPROVE spending authority in the amount of $1,386,000.00 for Playground Improvements and Replacements and Related Services through the BuyBoard Purchasing Cooperative for the… Resolution approving a grant agreement with the Federal Aviation Administration (FAA) in the amount of $1,277,272 for the Taxiway C Reconstruction Project at the Davenport Mun… Actions pertaining to the Cedar Avenue at Shields Avenue and Fountain Way Intersection Enhancements Project (Bid File 12602037) (Council District 4) 1. Adopt a finding of Cate… ORDINANCE appropriating $654,705.03 out of Water & Sewer System Consolidated Construction Fund to contract with WESTON SOLUTIONS, INC to provide Professional Engineering Servi… Committee recommends approval of the Award of Bid: City Wide Sidewalk and ADA Repairs Package #2 2026 (Bid No. 626-PW-053) to T.C.I. Concrete, of Rockford, Illinois in the amo… Subject: Communication sponsored by Alder Harmon, submitting bid results for Contract 2026195 - 2026 Sidewalk Replacement. Recommendation of the Public Works and Services Comm… Consideration of a Resolution Awarding a Construction Agreement to Kubus LLC for the Police Department Flooring Replacement Project for $274,979.10; Authorizing the City Manag… Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo Sou… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, APPROVING A CHANGE ORDER, IN THE AMOUNT OF ONE HUNDRED EIGHTY-SIX THOUSAND, FIVE HUNDRED DOLLARS… Resolution approving Change Order #1 in the amount of $160,000 to Hawkeye Paving Corporation of Davenport, Iowa, for the Elmore Avenue (East Kimberly Road to 3838 Elmore Avenu… Award of Contract for the 2026 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the Amount of $139,900.00 Committee recommends approval of the Award of Bid: City Wide Drainage Repair Package 1 (Bid No. 626-PW-054) to DPI Construction Inc., of Pecatonica, Illinois in the amount of … To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera Sys… Continued utilization of the cooperative purchasing agreement with Precision Sidewalk Safety Corp. for the provision of concrete sidewalk trip hazard repairs with an expenditu… Additional expenditures for athletic court resurfacing services under the contract with Sports Surface Pros, LLC, for an increased aggregate expenditure not to exceed $30,600 ORDER approving the sole source purchase for playground equipment/replacement parts at Youther Keyes Park from GOGO Recreation at a cost of $14,453.72 payable from Account No.… Commission District(s): 2 & 6 Agreement for the Construction and Financing of Sewer Upgrades with PPF AMLI 750 Commerce Drive, LLC with a Contribution of $168,500. Authorization To Execute Second Contract Amendment With Stahl Construction Company For Burnhaven Library Renovation Approval of Amendment No.2 to General Services Agreement No. AGR24-46a-A2 and Amendment No.1 to General Services Agreement AGR24-46b, With Bonfire Engineering & Construction L… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with CSI CONSOLIDATED LLC dba … ORDINANCE appropriating $4,466,700.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with KUO… ORDINANCE appropriating $22,811,498.70 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with SERVOX, LLC to provide Construction … ORDINANCE appropriating $18,591,154.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with INDUSTRIAL TX CORP to provide Constr… ORDINANCE appropriating $6,328,625.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC to provi… Consideration of a Prevailing Wage Rate Contract for Construction with Pacific Construction Solutions for the Tillamook County Courthouse Roof Rehabilitation Project/Kevin Jol… <strong>POSTPONED: </strong>Consideration of Change Order #2 to Prevailing Wage Rate Contract for Construction #6869 with Convergint Technologies LLC for the Courthouse Interi… <span style="font-size: 16px; font-family: Arial;">Purchase of Asphalt from Tri County Paving, LLC, for Juniper Heights Development Project</span> Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to … <strong>MARINA REDEVELOPMENT —</strong><strong> </strong>RESOLUTION 2026-92 AUTHORIZING DEMOLITION AND CONSTRUCTION OF THE MARINA REDEVELOPMENT PROJECT; AWARDING INVITATION TO… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Halcyon Construction, Inc. for On-Call General Civil SBE Construction S… CPK1702 Ditch H Trail Construction Contract with B&D Contractors, Inc. in the amount of $9,191,511.09 A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CPC Constructors, Inc. for On-Call General Civil SBE Construction Servi… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC for On-Call General Civil SBE Cons…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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