What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
27,581 records
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… AM 2026-109 Accepting First Addendum to the Vendor Agreement for Norris Design to Serve as the Professional Design Firm for Construction Assistance Services for the Koshio Par… <strong>Contract Award - </strong>Award Contract to Tait & Associates for the Engineering and Design for the O Street Water Main Replacement Project in an amount not to exceed… Plainview Ave. Construction Manager Contract:</span></strong><span style="font-size: 16px;"><br data-pasted="true">A resolution to award RFQ #26-03 and authorize a general con… Award of Professional Services Agreement for the Minton Road Lift Station Replacement Construction Engineering Services to V3 Companies Inc. in the Amount of $49,950.00 Consider approval of a change order to the construction contract of the ongoing 2026 SWTP Lagoon Sludge Removal Project (CIP Project WA-26-501) with ENVIROdredge in the amount… Adopt a Resolution Accepting and Approving an Agreement with Stanton Mechanical for the HVAC Valve Replacement at the Ganek Municipal Center in the Amount of $40,500.00 Resolution No. 2026-159 Approving the proposal with OHM in the amount of $39,500 for the Parkridge Community Center Roof Replacement; also authorizing the Mayor and City Clerk… Request for approval of an amendment to an agreement with A&R Engineering and Testing, Inc. in the amount of $19,937.00 for Professional Engineering Services regarding Constru… Declare CC Lynch & Associates as the exclusive dealer in Mississippi and Teledyne ISCO as a Sole Source Provider for Velocity Sensors used in EMCSDS Sewer Meters and Authorize… Request to approve change order number 1 to the West Hill Sewer Separation Project Phase 6E in the Amount of -$8,609.25. Award a bid in the amount of $5,000.00 to Armstrong Landscaping for PRY-26-07 Locke Street Alley Drainage Improvements to be paid from Street Drainage Projects - Miscellaneous… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for On-Call General Civil SBE Construc… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Construction Contract and All Necessary Change Orders with A&C Construction, Inc. of Irving, Tex… Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with Alliance Geotechnical Group, Inc. for Materials Testing Services for the Construct… Request for approval of a change in contract with Allgood Construction Co., Inc., in connection with West Gulf Bank Road from I45 to Airline Drive, adding 200 calendar days, w… Request for approval of Resolution No. 2026-66 - Award ITB #26020, Demolition Services to DSR Construction, Inc.; GTK Demolition, LLC; Reclaim Company, LLC; and Samsula Waste,… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/ Change Order No. 2 with Patin Construction, LLC for the West Transmission Main Valve Replacement Pr… <strong>AERONAUTICAL GROUND LEASE </strong><strong>AGREEMENT — AMELIA</strong><strong> ISLAND AIR</strong><strong>, LLC — </strong>RESOLUTION 2026-90 APPROVING AN AERONAUTICAL… Consider authorizing the City Manager to enter into a Professional Services Agreement with Strand Associates, Inc. for FY 25-26 CIP Project # 26-10-01 Water Line Replacement a… Consider authorizing the City Manager to enter into Professional Services Agreement with Enprotec Hibbs & Todd (eHT) for FY 25-26 CIP Project # 26-10-05 Ave. Q Water Line Repl… An Ordinance Authorizing The City Manager To Enter Into An Easement Agreement With Clawson Properties I, LLC For The Purpose Of An Easement For The Construction Of The (OATS) … An Ordinance Authorizing The City Manager To Enter Into An Easement Agreement With Southwestern Ohio Seniors’ Services, Inc., A Non-Profit Ohio Corporation Now Known As Maple … Take the following actions associated with the approval of the Arroyo Lago Residential Project: 1) Adopt a resolution to adopt an Addendum to an Environmental Impact Report (E… Approval of a Contract with A Pump & Sprinkler Service, Inc. for irrigation well pump replacement at Cypress Head Golf Course Construction Contract Award to Northend Excavating, Inc. for Bayview Trail Improvements - Phase 0.5Amounts 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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