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
A Resolution approving an Engineering agreement with Crawford, Murphy & Tilly, Inc., of Aurora, Illinois for the Preliminary and Design Engineering for the Twin Lakes Water Ma… A Resolution approving an Engineering agreement with RJN Group, Inc., of Downers Grove, Illinois for the Design Engineering for the 2026 Sanitary Manhole Rehabilitation Projec… Discussion and possible action on Purchase Order No. 109382, issued to IPS LLC of Sallisaw, Oklahoma, in the amount of $21,257.56 for installation of awning with racks for the… A Resolution ratifying an emergency construction contract in the amount of $12,893.22 with Miller Pipeline LLC for Emergency Sanitary Sewer Point Repair at 923 Lake Ave, Proje… A Resolution ratifying an emergency construction contract in the amount of $12,769.55 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 74 Regency Blv… A Resolution ratifying an emergency construction contract in the amount of $12,105.63 with Parker Excavating Inc. for Emergency Sanitary Sewer Point Repair at 2220 Lake Ave, P… A Resolution ratifying an emergency construction contract in the amount of $12,004.95 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 501 N Elizabet… Resolution of the Village of Villa Park, DuPage County, Illinois, Approving Final Change Order Number 02 to the Contract with Davis Concrete Construction Co. of Monee, Illinoi… WHEREAS, Notice was given pursuant to Section 94-7 of the City Code, to each owner or party-in-interest of property and lots to be assessed, by first class mail, and by public… Master Case No. (MCN) 25-0051: Tentative Tract Map No. 25-0003 (TTM No. 20839), and Design Review (DRP) No. 25-0020, a request to subdivide approximately 3.5 acres into forty-… *Building Construction Regulation Agreement with Town of Silverhill Consider the following: 1) Approve the funding allocation of $206,142,73 for the d emolition/reconstruction project at 58067 Alderman Lane, Hilliard; 2) Award Invitation to Bi… Discussion/Action regarding the 2026 Traffic Signal Preventive Maintenance Contract with Traffic and Parking Control Company, LLC (TAPCO) <em>(PWC recommended approval on June… Discussion and possible recommendation to the Common Council to approve an agreement with Kujawa Enterprises, Inc. for the 2026 Athletic Field Renovation Project. Resolution to approve the Addendum to the Wimbleton Drive Paving Project Contract #6-25(W) with Eminent Excavating LLC. A Resolution of the Town Council of the Town of Superior approving a Construction Contract with McCauley Constructors, Inc. for the Superior Community Center Improvements Proj… An Ordinance Authorizing the Mayor to Enter into a Contract with Strawser Paving Company Pertaining to the 2026 Street Maintenance and Improvement Project, Appropriating Funds… Consider Approval of an Amended Agreement with Mid-America Sports for the Construction of the Sports Complex. <strong>Ordinance No. 1111</strong> - An Ordinance of the Town of Mead, Colorado, Concerning the Financing of the Acquisition and Construction of a Police Station Facility, an… A Resolution Approving Execution of Phase II Final Design Engineering Services Agreement Amendment #1 with Alfred Benesch & Company, for Federal Grant Participation for the St… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute a Construction Services Agreement with Bulldog Sitework, LL… Resolution of the City Commission of the City of Leesburg, Florida, authorizing the Mayor and City Clerk to execute Amendment No. 4 to an existing Construction Services Agreem… Resolution No. 2026-134 approving the Texarkana Regional Airport's selection of Altech, Inc. as the Construction Manager at Risk (CMAR) for the MRO Project and approving the I… Contract Award to Blount Construction Company, Inc. Consideration of Construction Contract with Kell Marketing Group, Inc. for the Town Hall Second Floor Upfit Consideration of Construction Services Contract with Carolina Siteworks, Inc. for the Oakley Drive Sidewalk Project and Related FY2027 Budget and Capital Project Ordinance Ame… F&S Grading Company LLC Contract - Clear, Grub, & Grade Future Roadway into AirPark Phase II Area Request for approval of Resolution No. 2026-68 to award the competitively bid repair and replacement of Oxidation Ditch Rotors to McMahan Construction Co., Inc. in the amount … Request for approval of Resolution No. 2026-71 - Award Danus Utilities, Inc. and Perimeter Solutions Group to rehabilitate Lift Station #3 at the Deltona Plaza on Deltona Blvd… Request for approval of Resolution No. 2026-72 - Change order to McMahan Construction Co., Inc to increase the contract amount for Fisher WWTP Improvements - MLE Process. Authorize the Director of Resource Management to solicit, award, and execute contracts totaling up to $6,500,000 for Public Works Capital Improvement Plan projects; Authorize … Resolution Awarding a Construction Contract in the Amount of $2,430,217 to Highland Paving Co., LLC for the Construction of Phase II of the Eastwood Road Access Management Pro… Award a Construction Contract to Piazza Construction of Penngrove, California, in the amount of $1,268,000 for the “Mt Veeder Road MPM 4.3 and MPM 3.25 Project, RDS 26-24”. (F… Approve the water main replacement unit price contract and 1% City administration fee totaling $946,055.64 for the Waukesha Water Utility’s portion of the City of Waukesha Pub… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Paint, Painting Tools … Authorize the Director of Resource Management to execute contract amendments totaling $150,000 with Consor North America, Inc. for the Stevenson Bridge Rehabilitation Project;… Consider approving Resolution No. 2026-100 authorizing the City Manager to execute a contract with American Traffic Construction, LLC, for construction of the Valley View Lane… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH CONSOR NORTH AMERICA, INC. FOR CONSTRUC… Consider approval of funding the purchase and installation of new playground equipment at Riverchase Park, in the amount of $131,356.60. Recommend that City Council approve Holding Tank Cost Reimbursement Agreement with Robert Allen Shepherd, which formalizes the terms of a 1999 letter agreement for holding tan…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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