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
Approval to Enter into a Contract to Purchase Paving, Striping and Concrete Repair Services from KPH Paving & Landscaping, Inc. Using Capital Funds from Ongoing Parking Resurf… Request to award Appleton Wastewater Treatment Plant M-K Tunnel Bridge Improvements Project contract to Staab Construction Corporation in the amount of $119,000 with a conting… Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Itasca, for the Roadway and Infrastructure Improvem… Professional Services supplemental agreement with Kimley-Horn and Associates, Inc. in the amount of $96,175 for additional construction phase services Fiscal Years 2027 and 20… Oregon Garden Lift Station Generator | Authorize the City Manager to approve the Generator purchase for the Oregon Garden Lift Station from Peterson Cat under Sourcewell Contr… To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columb… Resolution to Purchase Four New HVAC Units for Soup N' Share for the Madison County Community Development Department<br>Vendor: Energy Stars Heating and Cooling Co.Amount: $67… Resolution to Purchase Replacement Sewer Billing Software for the Madison County Special Service Area Department<br>Vendor: Muni-Link<br>Amount: $54,440.00 Approve purchase order PO943 to Metal Culverts Inc. in the amount of $53,948.04 for Corrugated Metal Pipe (CMP) round culverts and culvert bands of varying sizes for the Secon… Approve and Authorize the City Manager to Execute Agreement No. 2026-03 Construction Engineering and Inspection Services (CEI) for North Port Boulevard Over Cocoplum Waterway … Discussion and Possible Action to approve a contract with Lumos & Associates for Construction Management Services for the East Lift Station Improvements in the amount of $47,4… Approval of change order #2 with Weatherproofing Technologies, Inc.for roof restoration and HVAC replacement at the George W. Hill Correctional Facility at an amount not to ex… Approval of amendment #2 to the professional services agreement between the County of Delaware and J&M Preservation Studio for construction administration services for the 172… Subcontractor list for Contract 9758, Milwaukee Street and Sprecher Road Traffic Signal Assessment District, to Parisi Construction, LLC, for 76.7%. (District 16) A Resolution to Enter into a Professional Service Contract with Gonzalez Companies LLC for Construction Engineering Consider a resolution authorizing the Mayor to execute an Agreement with Mobotrex, LLC for the purchase of traffic signal systems and safety barrier products. Consider a resolution authorizing the Mayor to execute an Agreement with Paradigm Traffic Systems, Inc. for the purchase of traffic signal systems and safety barrier products. ORDINANCE appropriating $588,240.00 out of Airports Improvement Fund; approving and authorizing first amendment to contract with GONZALEZ GROUP, LP to provide Restroom Renovat… ORDINANCE appropriating $3,150,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Professional Engineering Services Contract with TRI… ORDINANCE appropriating $127,400.00 out of Water & Sewer System Consolidated Construction Fund as additional appropriation to contract with LLOYD, SMITHA AND ASSOCIATES, LLC f… ORDINANCE appropriating $26,437,655.00 out of East Water Purification Enhancement Project Fund; approving and authorizing contract with KIEWIT WATER FACILITIES SOUTH CO to pro… Consider a proposal to enter into a media contract with Lee Cormier of Wings of a Dove to document construction at Page Park from the sky. Purchase of Asphalt for 2026 In-House Paving Projects from Lakeside Industries <strong>Award a contract for ITB 2026-A-308 Golden Gem Reclaim Water Pump Station to Carr & Collier, Inc. Approval of the Chair's Signature on the Road & Bridge County Road 58P Retaining Wall Agreement with EarthTech West II, Ltd. Agreement with DC Construction Services Inc. Authorize Award of Contract to CWS Systems Inc. for City Council Chambers Renovation Improvements Project (CIP No. 22-038) A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and cons… Board consideration and approval of the GMP Amendment to agreement 25-66-1514 with Reeves Young, LLC in the amount of $21,364,924.99 for the Court Buildings and Sheriff's Offi… Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units … The Procurement Department requests Council approval to award RFP No. 26-15 to Headley Construction Corporation for progressive design-build services for the Cedar Grove Park … Consider and act to award Bid 2026-038 for the 2026 Annual Street Maintenance (ASM) project to Apple Pavement Services, at the unit prices listed in the amount of $7,022,846.5… The Procurement Department requests Council approval to award RFP No. 26-27 to Pencor Construction for the Municipal Court Facility Interior Building-Out and Rehabilitation Pr… Request for approval to execute an agreement with Decon LLC in the amount of $7,069,598.00 for Professional Engineering Services in connection with Subdivision Drainage Improv… Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $… The Procurement Department requests Council approval to award RFP No. 26-20 to F.H. Paschen, S.N. Neelsen & Associates LLC to provide Construction Manager at Risk (CMAR) servi… Dept/ Agency: Economic & Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Improvements to local roadways to inc… The Procurement Department requests Council approval to use the BuyBoard Purchasing Cooperative and award a contract to Cornerstone Sports Group c/o Controlled Products for th… Award of Bid No. IFB-KM-26-047 – Arazoza Brothers Corporation – Landscape and Irrigation for Ridge Road (Broad Street to Moon Lake Road) – $1,674,989.50 Award of Construction Contract to Goodwin Bros. Construction, Inc., for Lake Lindsey Road Resurfacing Phase 4 Project From Snow Memorial Highway to US Highway 41 a/k/a Broad S…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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