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
Request for Mayor and City Council Consideration of a Resolution to Approve and Accept a Purchase and Sale Agreement for Temporary Construction Easement Rights and an Easement… Resolution No. R-90-26</strong></u><br>A resolution authorizing the Interim City Manager to award a contract to Rapid Response Disaster Services LLC for demolition services fo… To consider <strong><u>Resolution No. 26-07-83</u></strong> a resolution approving Amendment No. 2 to the Construction Manager Agreement with Kraus Anderson Construction Compa… Resolution No. 61, Series 2026 — A Resolution Approving a Construction Contract with Guy's Floor Service Piggyback Agreement with Lawrence Lee Construction Services – Construction Services Piggyback Agreement with Kirchman Construction Company – General Contracting Piggyback Agreement with Gulf Coast Underground – Sanitary Sewer Line and Manhole Rehabilitation Consider Change Order No. 1 from RKA Construction for the Development Services Annex Building. (Mark Levy) Consider Awarding Bid No. 2026-11, Fountain Pool Pump House Renovation – Rebid to GlobalConstruction & Design LLC, the Lowest Aggregate Bidder, Meeting Specifications and Auth… CITYWIDE STREET STRIPING PROJECT (ST00023) TO SPECIALIZED PAVEMENT MARKING, LLC AWARD Consider an Agreement with Schroeder Asphalt Services, Inc. for the 2026 MFT Pavement Management Program Resolution Bill No. 2026-29: Contract with Marion Company (CSG) for the City Hall Council Chambers ADA Sidewalk Bill No. 2026-44: HWY 59 Change Order No. 1 with Blevins Asphalt Construction Company DISCUSS A CONTRACT WITH PIRTANO CONSTRUCTION COMPANY, LLC FOR THE OAK PARK AVENUE FIBER EXTENSION PROJECT. Approval of a no-cost change order No. 9 with Blackwater Construction for a 45-day time extension to complete the construction of the COVID Isolation Building. Awarding the Bid for the Core and Shell Restaurant Package Project to Paul Borg Construction Company in the Amount of $10,970,565. Funded by 2026 and 20276 Facilities Replacem… Consider approval of a Construction Agreement with GDC Industrial, Inc. for the Wastewater Treatment Plant Preliminary Treatment Area improvement project, in the amount of $4,… Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1… Approval of a resolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Lighting Improvements Project in an amount not to ex… Approval of a <span style="text-transform: uppercase;">r</span>esolution to award a contract to Utility Dynamics Corp., of Oswego, IL. (low bid), for the Collector Street Ligh… Approval of a resolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid), for the Shoe Factory Road Water Main Rehabilit… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing award of a contract with Sheridan Plumbing & Sewer, LLC., Bedford Park, Illinois (low bid)… A resolution authorizing the execution of a loan agreement with the Museum of Glass, in the amount of $1,250,000, budgeted from the Community and Economic Development Special … Approval of a RESOLUTION AUTHORIZING THE ACCEPTANCE OF THE CONSTRUCTION MANAGER’S RECOMMENDATION TO AWARD HVAC BID PACKAGE 15.80 TO JENSEN’S PLUMBING & HEATING IN THE AMOUNT O… Resolution 2026-33: Authorizing the purchase of a new Youth Programs playground from Playmore West, Inc., in an amount not to exceed $710,690.46, utilizing the School District… Becket & Woodman Connection Project (CIP23-025) Contract Modification<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; verti… Approve and authorize the Mayor and Clerk to execute a contract with Ace-Saginaw Paving Company, 115 S. Averill Ave. Flint, MI 48506 for the Burton Estates Road Resurfacing 26… Bid No. 2026-079 - Tierra Drive, Rancho Drive and Camino Drive Paving Improvements. (Authorize the City Manager to finalize and execute a contract with CCGMG, LLC Series B, in… <strong><u>Consideration of a Contract with Gitto Enterprises, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Gitto Enterprises,… 1. Award/Reject Bid No. 2526-06 to PBM Constructors for Liftstation #13 Rehabilitation and Site Upgrades for an amount not to exceed $563,500; and2. Award/Reject an Agreement … Bid No. 2026-092 - 2026 Screening Wall Reconstruction. (Authorize the City Manager to finalize and execute a contract with Niyam, LLC in the amount of $478,090.62.) Award the lowest responsive and responsible bid for the Airport Water Main Extension project to Wilson Contracting<strong> </strong>at a total amount of $464,706.97. Resolution 26-107 Approving Change Order No. 1 and Final to the Contract with Builders Paving, LLC for the South Dunhurst Resurfacing Project, Reducing the Final Contract Amou… <strong><u>Consideration of a Contract with Hickory Sealing & Striping, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a contract with Hickory S… Approve the award of Change Order #1 to Contract 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to ex… Consideration and possible action to award Project No. FY 2026-03, Traffic Signal at Croix Road and Rodeo Drive, to Traffic Systems Construction, Inc. in the amount of $295,29… Consider approval of the purchase of one Caterpillar Wheel Loader model 930 QC from Holt Cat Company through Sourcewell Cooperative Contract # 020223-CAT for the Drainage Divi… Approve the Contractors Application for Payment No. 2 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $236,154.00, (KNO-CR9-1.00 PID 1… Payment — Donald Hietpas & Sons, Inc.; Contract M0002-09-00105; 2026 Utility Construction; $222,504.60 (Payment No. 2) Recommended Action: It is recommended that the City Council: 1. Approve the purchase of materials for the Traffic Signal- Seventh Avenue and Sequoia Street, C.O. 7173 project …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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