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
Approve First Amendment to Agreement with Babcock Laboratories, Inc., Riverside, for $68,993 per fiscal year for total two-year increase of $137,986 and total revised contract… Award of Professional Services Agreement for the Sanitary Sewer Rehabilitation for the 2027 Watermain Replacement Program to RJN Group Inc. in the Amount of $52,400.00 Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA… Approval of Change Order No. 1 for the Lois Place Lift Station Rehabilitation to Airys Inc. in the Amount of $20,958.83 and Final Payment No. 4 in the Amount of $48,540.39 *Approving a Task Order/Proposal submitted by Tetra Tech, Inc. for the final design & construction support for the replacement of Charter Boat Row Seawall at the City Marina i… Master Case No. 25-0040: Tentative Tract Map No. 25-0002 (TTM No. 20787) and Design Review No. 25-0011, a request to subdivide one parcel into 37 parcels for a single-family d… A resolution accepting the terms of a cooperative purchasing master agreement with Sweeping Corporation of America, LLC for street sweeping, sewer jetting and hydro-excavation… DCNR - Micro Prevailing Wage Agreement with Ruele Construction A RESOLUTION AUTHORIZING THE AWARD OF A CONSTRUCTION CONTRACT AGREEMENT WITH BLINK MARKETING LLC FOR THE CONSTRUCTION AND INSTALLATION OF WAYFINDING SIGNS A RESOLUTION AUTHORIZING THE AWARD OF DESIGN AND CONSTRUCTION AGREEMENT WITH LIGHTHOUSE TRANSPORTATION GROUP, LLC Approval of Award of Contract 2027-01 for FY27 Street Resurfacing to APAC-Atlantic Inc. Agreement For Consultant Services with Houseal Lavigne Associates, LLC. - Westmont Comprehensive Plan, Downtown Streetscape Master Plan, and Downtown Parking Study <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Contract with Teinert Construction for the Emergency Re… <strong><u>Resolution:</u></strong> Receive a Report, Hold a Discussion and Take Action on Extending the Terms of a Chapter 380 Agreement with Sanford Construction LLC for 918… Discussion, consideration, and possible action on awarding Bid No. 2026-12 to TerraSol LLC, for the 5th and Murphy Waterline Replacement Project and authorize the City Manager… Discussion, consideration, and possible action on Task Order No. 2026-04 with HDR Engineering, Inc. for the 5th and Murphy Waterline Project Construction Phase Services, autho… <p style="font-size: 16px; font-family: Arial, sans-serif; margin-top: 7.5pt; margin-right: 0in; margin-bottom: 0.0001pt; text-align: justify;" data-pasted="true"><span style=… authorizing the Supervisor to execute a contractor agreement with Collar City Concrete, LLC, in connection with the turnkey concrete sidewalk installation project at the Mohaw… awarding the contract to Campito Plumbing & Heating, Inc., in connection with boiler replacements at the Public Operations Center and Public Safety Center. Consider approval of the Professional Services Agreement with Pyramid Construction, Inc. Subject: Consideration of Change Order No. 1 on Contract EqRa-001, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Ratification of Chairman’s Electronic Acceptance of U.S. Department of Commerce Economic Development Administration Grant Award for Brooksville-Tampa Bay Regional Airport Crit… Subject: Consideration of Change Order No. 1 on Contract EqRa-002, 2026 Lead Service Line Replacement, Miller Pipeline (contractor) Staff Recommendation: To Approve Fiscal Not… Discussion and action on the award of Solicitation 2026-0329 Traffic Management Center Phase IV & V to Econolite Systems Inc. for a total estimated amount of $5,471,129.26. De… Approve construction contract with Ajax Paving Industries of Florida, LLC for the Country Club Road at Buckeye Loop Road Intersection Improvements project ($2,774,976.16 one-t… Authorize the City Manager to Award a Contract to Rycon Construction, Inc. for the Construction of the Public Works Facility, Public Works Covered Open Storage Structure, and … Approve construction contract with Ajax Paving Industries of Florida, LLC for the Kathleen Road at Deeson Road signal project ($2,150,875.08 one-time expense). Motion awarding a construction contract to Anderson Columbia Co. Inc. of Corpus Christi, Texas for the total base bid and additive alternate 1 for the Corpus Christi Internati… Approve construction contract with Cathcart Construction Company - Florida LLC for the Peace Creek Canal stormwater infrastructure project ($1,657,037.69 one-time expense). Actions pertaining to the Shaw Avenue Roadway Improvements from Fruit Avenue to Palm Avenue (Council Districts 1 and 2) 1. Adopt a finding of Categorical Exemption, pursuant t… Award of Contract for the 2026 City of Joliet Sidewalk Replacement Program (West of Larkin) to Davis Concrete Construction Co. in the Amount of $1,106,778.11 Approve Contract Change Order No. 1 with Avison Construction, Inc. of Madera, California in the amount of $951,860, with a not to exceed amount of $5,960,857.00, for the Black… CONSIDERATION OF AUTHORIZATION TO ENTER INTO A COOPERATIVE PURCHASING CONTRACT NOT TO EXCEED $850,000, OR TO APPROVE SPECIFICATIONS AND SOLICIT BIDS FOR COMMUNITY CENTER RE-RO… Stuart C. Irby, LLC - Orlando Utilities Commission #PR9071 - Wire & Cable; For the purchase of inventory to support Electric Utility operations. Contract Term: Through June 14… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2026-09 Purpo… Committee recommends approval of the Award of Bid: City Wide Street Repairs Group No. 6 - 2026 (Alleys) (Bid No. 626-PW-050) to Stenstrom Excavation in the amount of $434,060.… <strong>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK THE CITY OF LAUDERDALE LAKES INVITATION FOR BID ITB25-… R87 Transfers placing money in the proper accounts: $21,140.89 Fire Transfer – For the renewal of the Fire Department’s online Reporting System $117,163.00 Fire Transfer – For… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: Construction of a three-… Committee recommends approval of the Award of Bid: 2026 City-Wide Pavement Marking (Thermo) (Bid No. 526-PW-045) to Precision Pavement Markings, Inc., of Pingree Grove, Illino…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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