What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2026, AUTHORIZING the City Manager to execute a Funding and Development Agreement with 1700 Vine LLC… Request by the Office of the Purchasing Agent for approval of an award on the basis of successful negotiations with the highest overall evaluation and that the County Judge ex… Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (B… Award of Construction Contract to Kamminga and Roodvoets, Inc., for Sunshine Grove Road at Plumeria Boulevard (Spring Ridge Subdivision) Signalization Project for Department o… ATP Grant Letter - Authorize the City Manager to issue a letter to the California Transportation Commission terminating an Active Transportation Program grant of $795,000 that… Approve the Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2026, in the amount of $574,159.37. Request authorization for the County Executive to award bid #26-28 and enter into a contract between Whatcom County and Western Refinery Services for 2026 Swift Creek Channel … Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Contract with Hi-Lite Airfield Services for Pavement Improvements of the Airport Hangar Improvement … Authorizing the City Manager to enter into contract and award 2025 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside fun… To authorize the Director of Columbus Water & Power to modify the contract with Specialized Elevator Corp. for elevator maintenance services; and to authorize the expenditure … Consider approving Resolution No. 2026-108, authorizing an agreement with an independent contractor to perform construction management services and timeline remediation effort… Discussion and possible action regarding a contract agreement between the PBA and Super Roofs, Inc. in the amount not to exceed $21,282.42 for the replacement of the elevator … Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Professional Construction Agreement with Crossland Construction Company Inc. for the McKinney AP… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Miracle Recreation Equipment Company to design, provide, and inst… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluation and that the County Judge execute an agreement with David E. … RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with PM CONSTRUCTION & REHAB, … ORDINANCE appropriating $199,500.00 out of Dedicated Drainage and Street Renewal Capital Fund - Drainage Charge as an additional appropriation; approving and authorizing a Sec… ORDINANCE appropriating $4,733,109.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with DL GLOVER PIPE BURSTING, LLC , to pro… ORDINANCE appropriating $3,777,891,86 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with TO-MEX CONSTRUCTION LLC , to provide … ORDINANCE appropriating $5,138,258.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services contract with HTO… Memorandum of Offer to Landowner and Agreement for Permanent Easement (Sanitary Sewer) with David Phillips Jr. and Nadine Phillips (Improvement District No. BR-23-A). Approve Change Order No.1 from Crawford Construction for the Knox County Engineer's Howard Danville Road Bridge Project (PID 117987), increase of $108,206.48, for Adjusting of… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with SPECIALIZED MAINTENANCE S… ORDINANCE appropriating $106,038,296.40 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with REYTEC CONSTRUCTION RESOURCES INC t… ORDINANCE appropriating $1,738,254.00 out of Dedicated Drainage and Street Renewal Capital Fund – Ad Valorem Tax; approving and authorizing Interlocal Agreement with GREATER N… ORDINANCE appropriating $2,666,238.20 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with CHIEF SOLUTIONS, INC to provide Const… Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to Agenda Information Shee… Request authorization for the County Executive to enter into an interlocal agreement between Whatcom County and the Washington State Department of Transportation to move forwa… To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction … Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Recommend… R88 Authorization for Contract with Armour & Sons Electric, Inc. in the amount of $863,770.50 to secure a Contractor to expand its existing traffic signal system by adding thr… ORDER approving final project closeout documents for ARPA/MCWI Beach Outfalls Project with Specialty Contractors & Assoc., Inc., as recommended by BMA and Jaclyn Turner, PE, C… ORDER approving final project closeout documents for ARPA/MCWI Beatline Road Sewer Project with Bottom 2 Top Construction, LLC., as recommended by Covington Civil and Environm… ORDER approving final project closeout documents for ARPA/MCWI County Farm Road and Landon Road Sewer Project with Gulf Coast Solutions, LLC., as recommended by Overstreet & A… R89 Authorization for Contract with Traffic Planning and Design, Inc., in the amount of $299,943.00 to provide Construction Management, Inspection, and Documentation services … Change Order No. 2 with Martin Marietta Materials, Inc. for the 2026 Asphalt Overlay Project, in the Amount of $260,000.00, Douglas County Project Number CI 2026-003. Consideration of the ratification of a professional services agreement RFP 0011 between Laramie County, WY, and Artaic Group, LLC, in the amount of $251,790 for HVAC renovatio… 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… Approval of Change Order #5 to RFP # 18-097 Juvenile Justice Center Expansion with Collier Construction in the amount of $221,203.00. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Apply For Funding And, If Awarded, Accept Funding Through …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.