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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
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
A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and KEENE CONCRETE, INC. for On-Call General Civil SBE Construction Service… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Structures, Inc. for On-Call General Civil SBE Construction Services, c… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC for On-Call General Civil SBE Construction Servic… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apricity, Inc. for On-Call General Civil SBE Construction Services, cit… Consideration and <strong>ACTION</strong> to authorize a Contract with Ziwa Corporation in the amount of $3,909,970 for Contract No.196-26-ISD-RFP, for the HVAC Upgrades at th… RESOLUTION AWARDING A CONTRACT TO TARKETT SPORTS CONSTRUCTION FOR THE SCHARBAUER AUXILIARY FIELDS 5 & 6 PROJECT AT A COST OF $3,874,514.05; APPROVING $387,500.00 FOR PROJECT-R… MOTION AUTHORIZING THE EXECUTION OF AN ECONOMIC DEVELOPMENT AGREEMENT WITH THE MIDLAND DEVELOPMENT CORPORATION IN THE AMOUNT OF $3,500,000.00 PROVIDING FOR THE CONSTRUCTION OF… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of accepting the low bid for the Water Supply Well No. 9 Rebid project from Double… Commission District(s): All LB - Invitation No. 2026-028-ITB Traffic Pavement Markings (Five (5) Year Multiyear Contract). For use by Public Works - Roads & Drainage (R&D) to … Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,442,330.00 construction contract with Kissick Construction Company, I… CIP CWW2501 Collection System Rehabilitation Construction Contract with King Solution Services, LLC in the amount of $2,405,485.00 Consideration of the request to award bid for the McFarland & Eisenhower Roundabout to Ebert Construction Co., Inc. in the amount of $1,610,009.62. (p.125) Consideration of the request to award bid for the Westwood Boulevard Street Maintenance Phase 1 — Concrete project to Ebert Construction Co., Inc. in the amount of $1,528,489.… SUBJECT: Award Construction Contract for ASR Well #31 Well Drilling Project, CIP 17-05<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolutio… To approve request by the Department of Public Works to award contract SEWERS 3-26 CITY WIDE SEWER REPAIRS to De Groot, Inc. in the amount of $1,350,216.44. <em>Informational:</em> PAVEMENT 3-26 OXFORD AVENUE & REED STREET RECONSTRUCTION contract was awarded to Peters Concrete Company in the amount of $1,193,813.10. Resolution No. 2026-160 Awarding a contract for the Frog Island Parking Lot Replacement to T&M Asphalt Paving, Inc. in the amount of $936,962, with a contingency of $207,250, … DWSRF Phase 2 Contract - Change Order 2 <br><br><em>Approve Change Order 2 to the Drinking Water State Revolving Fund (DWSRF) Phase 2 Water Main Replacements contract with Dun… Consider and take all appropriate action on the ratification of an incentive agreement for a New Construction & Development Grant between Pomodoro’s Cucina Italiana, LLC and S… Resolution authorizing the City Manager to award bid and contract for the 2026 Seal Coat Project to Ronald R. Wagner & Co., LP in the amount of $665,087.12 Authorize to Execute Grant Agreement – $500,000 – Tidelands Project – FY27-P412-12: Front Beach Retaining Wall Improvements <strong>HILLCREST SIDEWALK REPLACEMENT CONSTRUCTION CONTRACT</strong> (10 minutes)<br><br>City Council consideration of the award of a contract to Precision Dirt Work in the a… <span style="color: rgb(0, 0, 0);">Consideration and <strong>ACTION </strong>to approve a contract with Nueces Farm Center, Inc. in the Amount of $482,928.23 for Contract No. … <strong>PAVILION DESIGN (PHASE 1) CONTRACT AWARD</strong> (10 minutes)<br><br>City Council consideration of the authorization of $400,000.00 for the first phase of design work… To approve a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the amount of $374,000.40, which in… Provide direction regarding the use of Measure P or the General Fund/Fund Balance as the funding source for the $555,240 Gomez Park construction contingency and authorize the … <strong data-pasted="true">R-3822-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH ROSE PAVING LLC FOR THE MILL AND OVERLAY OF PORT… <strong>AGREEMENT AMENDMENT AND BUDGET TRANSFER - KIMLEY-HORN AND ASSOCIATES, INC. - RESOLUTION 2026-89 APPROVING KIMLEY-HORN AND ASSOCIATES, INC. AGREEMENT AMENDMENT NO. 4 TO… A Resolution authorizing the Mayor to execute an agreement with Stansell Electric Company, Inc. in an amount not to exceed $310,874.00 for the Chapman Highway and Fort Avenue … <span style="font-size: 16px; font-family: Arial;">Discuss, consider and act regarding Resolution 26-18 awarding the project f<span style="font-size: 16px; font-family: Arial;… Consider and take all appropriate action on the approval of the 2026-04 Task Order with Cobb Fendley under the Professional Services Agreement (PSA) in an amount of $244,020 f… Consideration of change order No 1 to the construction contract 0007 (260602-14) between Laramie County, WY, and A-1 Chipseal Co to adjust the contract cost for an additional … Adopt a Resolution Accepting and Approving an Agreement with LPS fo the Annual Brick Paver Maintenance in the Amount of $187,550.00 Bid No. 2026-104 - Hillcrest Street Asphalt Repair. (Authorize the City Manager to finalize and execute a contract with Texas Materials Group, Inc., for the asphalt pavement o… Consider and take all appropriate action on Change Order No. 1 with JTR Construction for the Main Street Wastewater Treatment Plant Demolition Project related to TCEQ-required… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Consideration of the request to award bid for the Rolling Meadows Golf Course for a storage building to Rolling Hills Construction in the amount of $123,020. (p.135) To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of one hydro e… Approval of Change Order No. 2 for the 2025 Sanitary Sewer Cleaning and Inspection Program to Pipe View America in the Amount of $91,700.00 and Amendment No. 1 for the Profess…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.