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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All categories
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
Change Order #3 to Halme, Inc. for East 5th Street Reconstruction Project #2024-02 Consider motion to adopt <strong data-pasted="true">RESOLUTION</strong> authorizing the Mayor to sign a Hold Harmless Agreement allowing Tradition Ankeny Acquisition, LLC, to … Consider approval of a contract with McAnany Construction for the 2026 CARS project ROAV0008 - Roe Avenue from 63rd Street to 83rd Street Ordinance Authorizing the execution of a contract with Burke, LLC for the construction management of the designer-led design-build Gateway Signage Project Demolition and Site Clearance Services with Regulated Asbestos-Containing Materials, Contract No. RD-2026-06-05P. Adoption of a Housing Authority Resolution to: 1) Amend the Housing Authority Budget to Allocate and Appropriate Funds; and 2) Authorize the Executive Director to Execute a Fo… Approve Change Order #3 - Egan Avenue Reconstruction - Winter Contracting, LLC Approve Change Order #1 - Madison Utility and Street Improvements - Segment 9 - Runge Enterprises, Inc. Approve Change Order #1 - NW 5th Street Bridge Backwall Repairs - Kesteloot Excavation LLC Consideration to award the bid for the 2026 Overlay Project to Superior Asphalt, Inc. as the lowest and best bid received. Three additional bids were received for the project. Resolution Authorizing Ennit Morris, President, to Execute Contract for the Jackson County Health Department Roof Replacement Project with Roofing Solutions, LLC Resolution Approving Agreement with Kruse, Cate & Nelson, PC for the 2026 FEMA Culvert Rehabilitation Project Resolution Authorizing a Professional Engineering Services Agreement with Clark Dietz Inc. to Provide Design Engineering Services for the North Summitt Avenue Drainage Improve… Change Order #2- Salcoa Contracting, Inc. - Dan Nicholas Park Wildlife Restroom Renovations Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson… Resolution of the Mayor and Council of the Municipality of Princeton Authorizing the Award of a Professional Services Agreement to Advanced Infrastructure Design, Inc. for a P… Recommendation for the approval of a contract with Hoerr Construction, Inc., for the Prairie Avenue Pipe Rehabilitation Project, for Stormwater Management, for the period of A… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Airport Revenue Certificates of Obligation, in one or more series,… Central Mesa Reuse Pipeline Project and East Mesa Interconnect Pipeline Project, Construction Manager at Risk (CMAR), Guaranteed Maximum Price (GMP) No. 7 of 7. (Districts 1 a… On the message and order, referred on July 22, 2026, Docket #1391, authorizing the City of Boston to accept and expend the amount of Twelve Million Eight Hundred Fifty-Five Th… A Resolution directing publication of notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in the … Incorporated County of Los Alamos Ordinance No. 759; An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement Between the New Mexico Fi… ORDER approving payment of the following claims: a) $90.00 to Currie Johnson & Myers, P.A., Invoice No. 3-115.27857, for John Shane Vaughn v. Harrison County, Mississippi, Vir… Consider an agreement with Horizon International Group through the Choice Partners Cooperative Purchasing Network, to demolish the existing restroom/storage building at Morgan… Request to approve use of $590,008 in 2026 Bridge CIP funds as contract contingency for Olde Oneida Street Bridge over South Mill Race Reconstruction Project. Discuss and consider a construction bid award in the amount of $455,969.00 to McDonald Municipal & Industrial, for the Water Pump Station Generator Project, and authorizing th… Message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Fifty-One Thousand Seven Hundred Eight Dollars ($251,708.00) in the form of a g… Request for approval of a change in contract with Reliance Construction Services, LP, in connection with final construction of Water Distribution System - Berwyn Drive - 2024,… Request for approval to execute an agreement with AECOM Technical Services, Inc. in the amount of $155,778.72, to provide construction documents needed for the construction/re… Discuss and consider action to award Solicitation CIPS26-001 to EZ Bel Construction, LLC for the construction and installation of a traffic signal at the intersection of Ronal… Request for approval to execute an agreement with Blackline Engineering, LLC in the amount of $134,820.90 for Construction Phase Services in connection with the Improvements t… Report of Board of Public Works of 7/8/2026, of bids received for 10th Street (Chicago - Washington) Streetscape - Project WS-26-20; recommending awarding to Vinton Constructi… To authorize the transfer of $113,547.00 from the Development Services Fund to the Special Purpose Fund; to authorize appropriation in the Special Purpose Fund; to authorize t… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000222 Roadway Bulk De-Icing (Three (3) Year Multiyear Contract). For use by Public Works - Roads and Drai… Measure K: Adopt a resolution authorizing: A) The President of the Board to execute an agreement with Radius Earthwork, Inc. for the Junipero Serra County Park Paving Project,… Department of Public Works: A Resolution Authorizing Partial Payment No. 6 for Edison Avenue Pump Station Upgrades to Inter Contracting Corp. - $88,537.51 Request for approval of a change in contract with MB Western Construction Co., in connection with Houmont Park Subdivision Drainage Improvements - 2018 (P117-00-00), adding 27… Bid award to Pioneer LLC in the amount of $47,200.00 for the demolition of property located at 115 6th Avenue North (RFP26210). Consideration and possible action on Resolution No. R-2026-148 authorizing the City Manager to execute a Professional Services Agreement between CORE Construction Services of … Request for approval of a change in contract with R Miranda Trucking and Construction LLC, in connection with Creel Country Estates Subdivision Drainage Improvements 2018, add…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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