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
Conservation and Natural Resources - Contract with Reece Construction Company Approval of Maintenance/Repair Services Agreement with Superior Property Services, Inc., for Sidewalk Steam Pressure Washing Services (Contract No. 9832-1) AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects or other appropriate Director to co-sponsor a Green Infrastructure Grant from the Northeast Ohio Regional S… Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Change Order/Amend Resolution # 7R12-b Adopted August 6, 2025 Purpo… Consider approval of <strong><u>Contract C2026021A3</u></strong>, a Guaranteed Maximum Price (GMP) Amendment for the renovation of the Gage Park Carousel Project. The amendmen… Board approval of Commitment Change Order #001 to agreement 25-87-1514 in the amount of $3,448,546.23 with MAPP, LLC for the Sharon Springs Park Campus Renovation project - Di… A. MOTION TO APPROVE termination for convenience of the Interlocal Agreement among Broward County and various municipalities (“Prior ILA”) related to the National Pollutant Di… A resolution awarding a contract to Morgan Mechanical Inc, in the amount of $2,311,355, plus a 20 percent contingency, budgeted from the Capital Project Fund, for replacement … Resolution 2026‑45. A Resolution by the City Commission of the City of Flagler Beach awarding the construction contract for the Additional Water Main River Crossing – Upland/L… Approve the award of Bid 26-132, South 40 Traffic Improvements, to Schroeder Asphalt Services, Inc. for an amount not to exceed $1,066,912.11 plus a 3% contingency Consider a memorandum/resolution authorizing the award of Bid No. 27-01, FY27 Water and Sewer Annual Supplies to multiple vendors based on awarded unit prices, for aggregate e… Award a construction contract to Concrete Protection and Restoration LLC, for Carpenter Complex Repairs in the amount of $962,933.00 pursuant to Invitation to Bid 26-0046-PR a… Request to Authorize the City Manager to Execute a Construction Agreement with Whitaker Construction Company Inc., in a Form Approved by the City Attorney, Not to Exceed $953,… Award Construction Contract to Gentry Brothers, Inc. in the Amount of $851,050 for “Street Rehabilitation - District 2 & 3” - Phase I, Federal Project No. STPL - 5070(044), FD… Authorize purchase orders to Consolidated Pipe and Supply, Ferguson Waterworks, Palm Beach Plumbing Parts and Test Gauge and Backflow Supply, Inc. for backflow devices and par… Award of Contract No. 2985-0626 for the Minton Road Lift Station Replacement Project to Austin Tyler Construction Inc. In the Amount of $590,075.00 Presentation, discussion, and possible action on a contract with D.I.J. Construction Inc. for annual traffic pavement striping and markings services, not-to-exceed $500,000 fo… Award of Contract in the Amount of $488,000.00 to Helm Mechanical of Westmont, Illinois for the Hidden Oaks Nature Center HVAC Replacement Approve Agreement for Request for Proposal 2537 with Applied Research Associates, Inc., Ventura, for $431,454 and 10 percent change order authority of $43,145 for total of $47… Approval of Change Order No. 2 for the Railroad Street Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($417,544.90) Board approval of Task Order 5 with Metals & Materials Engineers, LLC under the Manhole and Lift Station Wet Well Rehabilitation As-Needed Agreement (Contract No. 1202500010) … One-year contract with Bomac Construction Services, Inc. doing business as GH Street Sweeping for street sweeping services with an expenditure of $324,000 <p data-pasted="true">Consideration of Award of Contract No. CITY-1554, Citywide Catch Basin Retrofits – Phase 3, to United Storm Water, Inc., in an amount not to exceed $304,… Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account… Approve Agreement from Request for Bid 8245 with North Hills Recycling, Inc., Granada Hills, for $300,000, plus 10 percent change order authority of $30,000 for total of $330,… Approve Request for Bid 8259 Agreement with Estate Design and Construction, Inc., Culver City, for $289,700, for Third Street and Anderson Avenue High-Intensity Activated Cros… Award contract and appropriate funds for St. John’s River Trail landscaping - Authorize the City Manager to award the construction contract to Gowin Green Landscaping for the … Board approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (… Approve Design-Build Agreement from Request for Proposal 2512 with Cal-City Construction, Inc., Cerritos, for $2,732,362, plus 10 percent change order authority in the amount … Approval of Change Order No. 3 for the Heggie Park Water Main Improvements Project to P.T. Ferro Construction Co. for a Deduction in the Amount of ($272,352.78) Joint resolution authorizing execution of a contract with Copenhaver Construction, Inc., of Union, Illinois, in the amount of $230,751 for the Manitou Creek Shoreline Stabiliz… 26-5030 Confirming Award of Contract to P.T. Ferro Construction Co. ($227,930.71), LET on June 17, 2026, Schoolhouse Road (Ch63) to Chiszar Drive – Safety Improvements, County… Approval of Change Order No. 1 for the Glenwood and West Acres Water Main Improvements Project to Austin Tyler Construction Inc. in the Amount of $218,240.10 Award a Construction Contract to Peters Excavating, Inc. of Sebastopol, California in the amount of $199,738 for the “Pueblo Area Ditch Project, RDS 25-36”. (Fiscal Impact: $3… Presentation, discussion, and possible action on a contract with Jaco Roofing & Construction, Inc. in the amount of $128,400 for the roof replacements at 304 Holleman Drive, 1… Board approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amount of $120,750.94 … Adopt Resolution No. 26-62, A Resolution Approving an Independent Contractor Agreement with John Neri Construction Company, Inc. for Construction of the 2026 Lake Road Waterma… Consider Authorizing The City Manager To Approve A Construction Contract With Prestige Building Group, LLC, For The Downtown Silos Exterior East Side Painting 2026 Project In … Resolution 2026‑46. A Resolution by the City Commission of the City of Flagler Beach authorizing a Task Order with Mead & Hunt, Inc. for Construction Engineering and Inspectio… Board approval of Task Order 5 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500009) in the amount o…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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