What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
27,367 records
Contract with H L Hitchcock Construction Inc., for the United States Highway 95 Improvement Project in the Needles Area Consideration and <strong>ACTION</strong> to Authorize a Contract with The Levy Company in the amount of $7,134,576.30 for the Contract No #144-26-EPW-IFB on Traffic Signals C… Subject: Broadway Streetscape Improvements Construction Management Support Services From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Awarding A Profe… Change Order No. 2 to Agreement for Solicitation No. IFB-RH-21-066 – Southern Road & Bridge, LLC – As-Needed Stormwater Culvert Replacement Agreement (Multi-Year) – $4,800,000… Consideration and <strong>ACTION </strong>to Authorize a Contract with Austin Traffic Signal Construction CO LLC in the amount of $4,405,513.30 for Contract No #146-26-EPW-IFB… Consideration and <strong>ACTION</strong> to Authorize a Contract with 4X Construction Group, LLC for the construction of Landfill Cell #6 and other site improvements, for an … Consideration and <strong>ACTION</strong> to Authorize a Contract with Austin Traffic Signal Construction CO, LLC in the amount of $2,537,330 for Contract No #143-26-EPW-IFB, … Resolution authorizing the execution of a GOMESA Grant Agreement with the Alabama Department of Conservation and Natural Resources (ADCNR) to support construction of a Shooti… Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) Construction Contract to Upgrade the Electric Department SCADA System with Vipower Services LLC in the amount of $1,015,642.00, with a contingency fund of $101,564.20 <span style="margin-left:0in;">Consider authorizing the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Reconstruction to Crockett Const… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to award the construction contract for Project # 24-10-05 Dawson Lake Dam Recon… Construction Contract with Sturgeon Electric Company Inc. for the Total Amount of $747,574.00, for the SSG Chris Falkel and Town Center Drive Traffic Signal, Douglas County Pr… Discuss and Consider Approval of Staff Recommendation to Award the 2026 Annual Street Maintenance Project to Jay Mills Contracting, Inc., for a Base Bid plus Change Order Upgr… Consider and take appropriate action to award a bid for the Cloverleaf TxDOT Sewer Bore Project to Bo Simon, Inc, the low bidder, in the amount of $699,647. Subject: Sale Of Garfield Park To Oakland Unified School District From: Oakland Parks, Recreation And Youth Development Department Recommendation: Adopt An Ordinance (1) Autho… Consideration to award a two-year supply contract with Buy Board vendor, Cubic ITS, Inc., Laredo, Texas, in the annual amount of $250,000.00 for a total contract value of $500… <span style="margin-left:0in;">Consideration of and action on authorizing a not-to-exceed contract with</span> Mustang Cat, in the amount of $500,000 through the Sourcewell Co… Approval of API Construction contract, Notice of Award, and Notice to Proceed to the next board in the amount of $488,400.00. <span style="margin-left:0in;">Consideration and Action to utilize the Georgia Department of Administrative Services Statewide Convenience Contract for approving Paryani Const… <span style="margin-left:0in;">Approve a contract with Astra Group, LLC in the amount of $445,800.00 to provide construction services for FY27-ENGCP-001-2 Metts Road Drainage … Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20) Approval of the Plans and Specifications, Including Addenda No. 1, for the Drainage Improvements Project Located on Ventura Avenue at Shell Road; Waive Any Minor Bid Irregular… Informational: PAVEMENT 5-26 BEDFORD ROAD & S. GRANDVIEW ROAD RECONSTRUCTION contract awarded at a staff level to Northeast Asphalt, Inc. in the amount of $397,527.45. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>East Cinnamon Way Drainage Improvements:<br data-pasted="true"></strong>A resolution to award Bid 26-48 and authori… Consideration and <strong>ACTION</strong> to Authorize Task Order No. 8 with Jviation, a Woolpert Company, LLC, under Master Agreement RFQ PES-63-0523, in the amount of $321,6… Consideration and approval of a governmental lease-purchase agreement regarding a CAT 320-07 Excavator in the amount of $287,384.44 from Caterpillar Financial Services Corpora… Discussion and possible action regarding an expenditure in the amount of $269,941.00 to Happy Playgrounds for playground equipment to be installed at Bobby Buck Park to be pai… Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Maxwell Asphalt, Inc. to reseal the pavement joints on the apron/taxiwa… Agreement with Suburban General Construction Inc. for the Water Valve Replacement project for an amount not to exceed $250,000.00. East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4 Reflecting a decrease to the contract with RW Dunteman Company, in the amount of $248,159.69. T… A Resolution Authorizing The City Manager To Enter Into An Agreement With The American Ramp Company For The Construction Of A Skate Park At The TRI Community Center At A Cost … <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E02 GW Oliver Bridge to provide comprehensive PM & CEI services, with a not-to-exceed amount of $225,0… <span style="margin-left:0in;">Motion to approve a Task Order from AECOM, FY27-CEI-E03 Cypress Lake Rd Bridge Replacement to provide comprehensive PM & CEI services, with a no… Order 28,145 - approving the sole source proposal from Cleveland Brothers CAT for the purchase of a new Caterpillar 315 Excavator in the not to exceed amount of $223,598, with… Order 28,157 - authorizing the execution of Change Order No. 2 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include tie-in to an ex… Order 28,156 - authorizing the execution of Change Order No. 1 with Carl Belt, Inc. for the Messick Road Sewer Extension (City Project 2025-06-SANS) to include the jack and bo… <span style="margin-left:0in;">Approve a New Relocation Agreement between Georgia Power Company and Bulloch County in the amount of $190,944.00 for the relocation of GPC facil… Consider approval of purchase of a Mid-Size Excavator for the Utility Construction Division from Associated Supply Company, Inc., utilizing Sourcewell Cooperative Purchasing C… Consideration of the request to award bid for the Citywide Concrete Repairs (Phase II) to T & M Construction in the amount of $186,614.62. (p.544)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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