What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
27,367 records
Approval of change order #1 with Weatherproofing Technologies, Incorporated for the Government Center Roof Replacement Project in an amount not to exceed $172,997.93. Subject … Approve agreement with DRMP, Inc. for Construction Engineering and Inspection (CEI) services for Combee Academy SRTS sidewalk and street lighting project. ($165,556.25) Approval to award a construction contract under JOC Contract #KPN-2026JOCC-52 between the County of Delaware and S.J. Thomas Company, Inc. for the conversion of select buildin… Approve the Contractors Application for Payment No. 1 (Final) from Oglesby Construction, Inc., for the Knox County Engineers Pavement Markings Project, in the amount of $103,2… Review and Approve Kennedy Contracting LLC Progress payment for South Side Sidewalks Phase 1 for the amount of $99,605.01 Approval of Purchase Order No. 3 for the 2026 Traffic Signal Materials Purchases to Traffic Control Corp in the Amount of $77,900.00 <strong><u>Resolution 2026-051: Removal and Replacement of Pavilion and Restroom Roof Systems at Liberty Park and Doris Davis Foreman Wildlife Preserve</u></strong><br>A Resol… Approval of amendment #2 to the contract between the County of Delaware and Mahoney & Mahoney to extend by one (1) year services for snow removal on 21 County-owned bridges, i… <span style="font-family: Arial; font-size: 14px;">Consideration of a Release of All Claims, and Change Order No. 5, in the amount of $45,002.34, for Contract No. IPHMA-006R, … Approval to Award contract #eDPW-072926 between the County of Delaware and NC Furman LLC for Fair Acres Geriatric Center Building 6 Patio Concrete Pad Replacement for an amoun… Approval to award Courthouse Complex Sidewalk and Masonry Repairs contract to Culbertson Restoration, LTD. for a total amount not to exceed $43,112.00. Subject to Solicitor's … <strong id="isPasted">Request for Purchase of Goods and Services; Morphey Construction, Inc.; ($41,843.16); <strong data-pasted="true">22-ENG-08-</strong>136th Street Trail Co… Consideration of contract with Lee Mechanical for $26,175.00 and allow contingency up to the full amount remaining in budget not to exceed $28,200.00 for 2026 Library HVAC Con… Discussion and Possible Action to approve a contract with Roof Crafters, Inc. for the Well 11 Roof Replacement Project in an amount not to exceed $10,880.00. Approve Change Order No. 1 (Final) from Oglesby Construction, Inc., for the Knox County Engineers Pavement Markings Project (PID 113992), for a decrease of $446.40, due to act… Ordinance 2027-3 representing a franchise fee agreement with Peoples Gas System, Inc, which grants a non-exclusive franchise to use the public rights-of-way of the City of Oca… ORDINANCE amending Ordinance No. 2025-417 related to contract with T CONSTRUCTION, LLC. to provide Operations and Maintenance for Miscellaneous Small Diameter Waterline, Fire … ORDINANCE appropriating $541,527.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing contract with EXPERTS UNDERGROUND SOLUTIONS, LLC to p… ORDINANCE appropriating $1,920,476.40 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with MC2 CIVIL, LLC to provide Force M… <span style="margin-left:0in;">Request for Approval of an Agreement to Construct Required Development Improvements with Homewise and New Mexico of Workforce Solutions for the … Approve and authorize the Chairperson to sign a 28E Agreement with the City of Cedar Rapids to overlay with Hot Mix Asphalt (HMA) to the existing seal coat surface on Bertram … Consideration of Modification #1 to Professional Services Agreement #6802 with CERTA Building Solutions for the Courthouse Roof Design and Construction Phase Consulting/Rach… Consideration of Change Order #1 to Contract #6753 with Enterprises Northwest, Inc. dba Earth Works Excavation for the Tillamook County Fairgrounds Storm Drain Project/Brian O… Status Report on the Emergency Contract with Diamond D Construction, LLC for Landslide Mitigation Work at the Pressure Zone 1 Water Storage Tank and Request for Authorization … <strong>Request for Water Line Easement Agreement; Meridian Ortho Development, LLC; 10777 Illinois Street;</strong> Lane Young, Director of Utilities Capital Project No. H073-20 - Dog Control Facility Renovation — Authorize Contract Amendment and Extension with Labella Associates and Budget Transfer Capital Project No. H074-20 — County Wide Storage — Contract Amendment and Extension for Services Through Construction — Quinlivan Pierik Krause Design, LLP (QPK) and Budget T… Authorization to Contract with First Data Merchant Services, LLC for Processing of Online Sewer Payments Authorize the execution of piggyback contracts for the assigned terms: Xylem Water Solutions USA, Inc.,</strong><strong> (Purchase and Repair of Flygt Pumps and Parts), LMR Co… Discussion/Recommendation regarding Task Order # 2026-07 from Ruekert-Mielke, Inc for the Rochester Street Streetscape Conceptual Design Consideration of an agreement with Lawson Hill Property Owners Association for Construction of the Lawson Hill Trail Project./Motion Award of On-Call Traffic Signal Services Contract to Cal-West Lighting and Signal Maintenance, Inc. For possible action to approve a contract with Sierra Nevada Construction, Inc. (SNC) for construction services of an emergency pavement patch on Farm District Road. Award a construction contract for the EV Charging Station Installation and EV Purchase Phase I project Bid No. 2026-09 CIP No. 825 to Pramira, Inc. Department of Public Works: A Resolution Authorizing Partial Payment No. 6 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon - (2025-… Department of Public Works: A Resolution Authorizing Partial Payment No. 7 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon - (2025-… RESOLUTION AUTHORIZING CONDEMNATION PROCEEDINGS TO ACQUIRE A TEMPORARY CONSTRUCTION EASEMENT NEEDED FOR THE 11 MARSHALL STREET REDEVELOPMENT PROJECT - PHASE II IN THE CITY OF … Approve Change Order No. 1 with Central Concrete Products Inc. for the Wabash Park Basketball Court and Sidewalk project ($40,989.00 one-time expense) Approve Change Order No. 1 with Legacy Sports Construction LLC for the Poinciana Park artificial turf fields project ($353,243.19 one-time expense). Contract with DCCM Infrastructure, Inc. for Construction Management Services for the Baker Boulevard Over the Mojave River Bridge Replacement Project in the Baker AreaAmounts 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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