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 approval of change order less than 10% - Department of Real Estate and Asset Management, 24RFP020124K-JA Design-Build Services for North Fulton HHS Center, in an amoun… <strong><u>Consideration of Contract Amendment No. 2 with Hazen and Sawyer, P.C. dba Hazen and Sawyer</u></strong><br data-pasted="true">City Council is requested to consider … Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract with Asphalt Paving Systems for 2026 Pavement Preservation Services for an Amount Not to E… Approve Stillwater Regional Airport Runway 17/35 and Taxiway Alpha Pavement Evaluation and Rehabilitation design in the amount of $175,502 which will be funded through FAA gra… Award a Construction Contract to North Bay Excavation, Inc., of Valley Ford, CA in the amount of $158,325 for the “Redwood Road MPM 5.41 Project,” RDS 26-22. (Fiscal Impact: $… Discussion and possible action for the approval of a Specific Mutual Cooperation Agreement between the City of Midwest and Oklahoma County pursuant to Title 69, O.S. § 603, Ti… Payment — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; $105,527.21 (Payment No. 8 & Final) <strong><u>Consideration of a Purchase from Sink Farm Equipment, Inc.</u></strong><br data-pasted="true">City Council is requested to consider a purchase from Sink Farm Equipm… Approval of a resolution authorizing an agreement with Baxter & Woodman, Crystal Lake, Illinois, for construction engineering and administration of the Shoe Factory Road Water… Approval of a <span style="text-transform: capitalize;">r</span>esolution authorizing an agreement with Baxter & Woodman, Crystal Lake, Illinois, for construction engineering … To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services, extendin… On the message and order, referred on July 22, 2026, Docket #1397, authorizing the City of Boston to accept and expend a gift of 43 Heating, Ventilation, and Air Conditioning … Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Consider motion to approve Change Order #4 decreasing the contract amount by $60,262.64 to Con-Struct, Inc., for construction services on the 2025 PCC Reconstruction Program -… Approval of a resolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for the Hampton Lift Station Rehabilitation Sanitar… Approval of a <span style="text-transform: uppercase;">r</span>esolution authorizing a supplemental agreement with Ciorba Group, Inc. Chicago, IL. for engineering services for… Public Works Project No. CP2227<br>City Council to approve an increase of $55,000 in the total maximum authorized contract amount for Public Works Contract No. 26-03; Construc… Change Order — Northeast Asphalt Inc.; Contract 2025-03; Jefferson Park Boat Launch; Deduct $48,825.77 (Change Order No. 2 & Final) Discussion and possible action to approve, amend, or deny a proposal from Barnhart Excavating in the amount of $48,825.00 to be paid from GUSA 16 Contract Services 02-6-16-632… A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR DEMOLITION AND SITE CLEARANCE SERVICES WITH MADGET DEMOLITION TO DEMOLISH THE FORMER FIRST BAPTIST MT. UNION CHURCH … Change order to Agreement with Vinton Construction for the High Point Pass Project in the amount of $34,909.96 (ACTION) Amendment #1 to Agreement with MSA for the Maple Road bridge repair in an amount which includes a 10% contingency of $31,130.00 (ACTION) Consider motion to approve Change Order #1 increasing the contract amount by $20,873.84 to S.M. Hentges and Sons, Inc., for construction services on the Westlawn Place Area Ut… Resolution setting the date of public hearing as August 3, 2026, for the sale and conveyance of 12,157 square feet of city-owned property at the north-west corner of Larkspur … Award the Construction Demolition Contract for the Demolition - 208 Cedar Valley Court Holly Springs, GA 30115 Site Project (RFB #2026-03) to Eagle Demolition & Environmental,… - Resolution approving a Community Betterment Grant Agreement with Prairie Meadows in the amount of $10,000 for funding to assist with construction of the District Corridor Tr… Resolution approving a Development Agreement with Dhani RE Investments, LLC for the construction of a new single family home at 136 Janney Avenue, including a $5,000 infill gr… Consider motion to approve Change Order #2 increasing the contract amount by $4,950.00 to Manatt's, Inc., for construction services on the 2026 PCC Reconstruction Program - NE… Consider motion to approve Change Order #3 increasing the contract amount by $3,376.60 to All Star Concrete, LLC for construction services on the NW 17th Street Storm Sewer & … An Ordinance amending El Paso City Code Title 13 (Streets, Sidewalks, and Public Places), Chapter 13.38 (Special Events) Section 13.38.40 (Permit Application) to amend subsect… Consider a resolution approving the purchase of as-needed concrete cutting services from Precision Concrete Cutting of Dallas, Texas; through The Interlocal Purchasing System … Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cash Construction Company, Inc. for the Chisholm Trail South Improvements (O… Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 4 with Plummer Associates, Inc. for the BCRWWS East WWTP Expansion (Construction Phase Service… Consider a resolution authorizing the Mayor to execute a contract with JL Gray Construction for the Eagles Nest Street - Phase 1 Project. Accept Permanent Easements for West College Sewer Line Replacement and Manhole Rehabilitation, Phase 2 Project:Parcels 14A, being part of Lot 7, Block 11, Duck Addition, City … Approval of a professional service agreement supplemental/change order with Tetra Tech, Inc. for the Water Treatment Plant No. 25 Electrical Reliability Project Construction E… Approval of a contract supplemental/change order with Monoform LLC for Manhole Rehabilitation (Bid Ref# 89031-001.1) Approval of a contract with SWT Excavating, Inc for the Burdick Street (Emerson to Stockbridge) Water Main Replacement Project (Bid Ref# 91360-009.0) Resolution authorizing a proposed project agreement with Cerris Systems for the North 65/69 Lift Station Generator ATS Replacement 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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