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
21-738 Authorize Contract with Chris Brewer Construction, Inc. for 2026 Public Services Storm Drainage Repair & Maintenance; $1,432,149.36 (sponsored by Mayor Cheriogotis) (su… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and The Grasso Companies, LLC for Project PM2026-2 Roadway Paving of West Avenue … Recommendation that the Board of County Commissioners, as the ex-officio Governing Board of the Collier County Water-Sewer District, award Invitation to Bid No. 26-8631 to Res… Request for approval to execute an agreement with Jacobs Engineering Group Inc. in the amount of $1,077,523.42 for Professional Engineering Services in connection with Subdivi… Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated … RESOLUTION NO. 2026-346, A RESOLUTION AWARDING A CONTRACT TO RAMBONE CONCRETE, LLC, VINELAND, NJ, FOR JUNIPER STREET DRAINAGE AT PANTHER ROAD, IN THE AMOUNT NOT TO EXCEED $842… CONSIDERATION OF AN AGREEMENT FOR CONSTRUCTION SERVICES WITH BEST CONTRACTING SERVICES, INC. FOR ROOFING IMPROVEMENTS AT THE LA PUENTE COMMUNITY CENTER IN THE AMOUNT OF $791,0… Amendment No. 1 for the 6700 Block of Trenton Road, 7100 Block of Waverly Avenue, and 1800 Block of Windsor Lane Paving Improvement Project with Rudy Construction, Co. in the … Approve use of State Pricing Agreement #60-80500-26-17215 with Holly Frontier Corporation for asphalt emulsions in an amount not to exceed $600,000 from the time of award thro… Approval of City Contract No. 2027-005 with Willmeng Construction for Construction Manager at Risk (CMAR) Pre-Construction Services for the Police Substation & Property/Eviden… <strong>Consider Approval - Change Order No. 1 for Southern Trenchless Contract. </strong>This item considers approval of Change Order No. 1 for the Southern Trenchless contra… 7.Discussion and possible action to approve and authorize the Mayor to sign the Notice of Award and Contract to RGB3, LLC in the amount of $454,322.00 for the 2025 CDBG Connal… Concur with action taken on City Council Agenda Item No. 7, approving and authorizing the Mayor to sign the Notice of Award and Contract to RGB3, LLC in the amount of $454,322… Recommendation that the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District, award a Request for Quote under Agreement … Motion to Authorize and Approve a Contract for the Construction of the Pleasant Acres Sidewalk Connections Project with A&A Concrete, LLC. in the amount of $428,855.00 Motion to Authorize and Approve an Agreement for the Design Build Contractor for the Public Safety Training Building with Mid Illinois Concrete & Escavation, Inc. in the amoun… Approval to Amend Contract #2025-33 with The Wallace Group for Airport Terminal Expansion Construction Special Inspection Services to the Amount of $413,800 Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amo… Approve multiple items for the County State Aid Highway (CSAH) 12 Safe Routes to School Trail Project:1. Approve Contract No. 18448 in the amount of $381,529.77 with Dresel Co… Consideration and Approval of an Agreement With Rummel, Klepper, & Kahl, LLP. (RK&K) for Municipal Separate Storm Sewer (MS4) Inventory and Assessment Services for the 2026 an… For consideration with possible action on a request by the Department of Public Works to award Parks 8-26 BADGER GREENWAY SITE IMPROVEMENTS to Northeast Asphalt, Inc. for the … Approval of Multiple City Contracts with CORE Construction, Inc. for Construction Manager at Risk (CMAR) Pre-Construction Services for Multiple Fire Station Projects as Follow… The Procurement Department requests Council approval to award RFP No. 26-05 to Collins General Construction, LLC for the construction of a new Sandtown Skybox Facility located… Discuss and consider action to approve the procurement and installation of air-cooled HVAC units for electrical buildings located at the Central Wastewater Treatment Plant in … Professional Services Agreement with Halff Associates, Inc. in the amount of $263,225, 80% grant-funded through the Federal Highway Administration (FHWA) Safe Streets and Road… Authorize to increase the Owner Contingency Allowance for change orders to the Newfield Construction Group, LLC’s Guaranteed Maximum Price (GMP) for the Naramake School HVAC/I… RESOLUTION NO. 2026-341, A RESOLUTION AWARDING A CONTRACT TO LANDBERG CONSTRUCTION, LLC, DOROTHY, NJ FOR THE WATER UTILITY YARD RENOVATION, IN THE AMOUNT NOT TO EXCEED $253,33… 11. Discussion and possible action to approve and authorize the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, for construction work on the… Concur with action taken on City Council Agenda Item No. 11, approving and authorizing the Mayor to sign Change Order No. 1 to Screed Tech LLC, in the amount of $231,953.85, f… To award Contract 2P26-066 Inspection Services for Shrub Road Sidewalk Project to Wengell, McDonnell & Costello Inc. in the amount of $226,494.73, and to authorize the Mayor o… Task Order No. DRMP-U-2025-004 to the Continuing Contract for Professional Consulting Services for the Lift Station No. 12 Force Main Replacement, Project No. 32324, DRMP, Inc… Board consideration and approval of Task Order 6 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As Needed (Contract 1202500009) in the amou… Task Order No. DRMP-U-2025-003 to the Continuing Contract for Professional Consulting Services for the Croton Road Reclaimed Water Main Extension, Project No. 34122, DRMP, Inc… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and The Grasso Companies, LLC for Project PM2026-3 Heather Lane Area and Byselle … RESOLUTION NO. 2026-340, RESOLUTION EXERCISING OPTION TO EXTEND OPEN-END CONTRACT C25-0268 ISSUED TO KENNEDY CONCRETE, VINELAND, NJ, FOR CONCRETE SUPPLY SERVICES, IN THE ESTIM… Consider and act to authorize a construction change order for $159,451.95, for the addition of the fourth leg of the Coit-Ownsby roundabout as part of the Coit Road reconstruc… Board consideration and approval of Task Order 004 with Southeast Pipe Survey, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 12025000… Authorize the Mayor, Barbara C. Smyth, to execute a Contract Amendment with Star Construction, Corp., in accordance with the TMP2025-2 contract agreement, to include </span><s… Discuss and consider action to approve the procurement of two influent lift station pumps for the Central Wastewater Treatment Plant in the amount of $143,000, and authorize t… Approve the Base Bid and Alternate Bid No. 2 from WSO Grading & Excavating in an amount not to exceed $141,005 for the Storm Sewer Replacement Project and authorize the Villag…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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