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
<p style="margin-left:0in;" data-pasted="true">Approve purchase order PO937 to Metal Culverts Inc. in the amount of $68,374.60 for 105 Corrugated Metal Pipe (CMP) round culver… Authorize the City Manager to Issue a Purchase Order to DN Higgins, Inc. for the Installation of a Sanitary Sewer Service Lateral at 839 Inlet Drive in the Amount of $56,380.0… Sewer Root Control Program FY2026 Request for a waiver of bids and award of a contract to Duke's Root Control, Inc. of Syracuse, New York, in an amount not to exceed $54,112.2… Request to award Unit Q-26 Pavement Marking Maintenance Contract (Paint) to Crowley Construction Corp., in an amount not to exceed $43,026.73 Approve and authorize the Chairperson to sign Change Order No. 2 from Garling Construction, Inc. increasing the contract sum by $22,796.47 for the Linn County Courthouse Inter… Approve purchase order PO938 to Metal Culverts Inc. in the amount of $8,898.70 for 40 High-Density Polyethylene (HDPE) round culverts of varying sizes and 20 High-Density Poly… Request approval of an Indemnification, Maintenance, and Land Use Agreement for Private Improvement between Fulton County, a political subdivision of the State of Georgia, and… To approve an expenditure for a Centralized Irrigation Control Annual Supply Contract for a one (1) year contract with two (2) one-year automatic renewals in the estimated ann… Award Construction Contract to R.J. Noble Company for Pavement Improvements - Zone 1 & Cypress Avenue Project (ST260). Award CC-7099-26/HSM Master Services Agreement for Small Utilities and Pipeline Rehabilitation to All State Civil Construction, Daytona Beach, FL, All Terrain Tractor, Sanford… A Resolution to Accept the Proposal for the Purchase of Playground Equipment from BCI Burke Company Approve an Amendment to the Contract with Smart Cleaning Solutions, LLC, for Bid No. 606957-24, for Annual Requirements Contract for Custodial Service on Las Vegas Boulevard P… Subject: Communication sponsored by Mayor Mason for consideration of Developer's Agreement for Settlement at Hood's Creek - Addition 6, HCP2, LLC (Developer). Recommendation o… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY 202… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY2022 Cit… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with GRAVA, LLC for FY 2023 St… RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with R CONSTRUCTION CIVIL, LLC… ORDINANCE amending Ordinance No. 2026-0098 to add the following contractors as awardees: DSW HOMES, LLC, GALVESTON PILING, LLC, STONEWATER, INC AND PMG CONSTRUCTION, INC and a… Consideration of Change Order #1 to Prevailing Wage Rate Contract for Construction #6867 with Bayview Asphalt Inc. for the Twin Rocks Paving Project/Chris Laity, Director, Pub… Approve Amendment No.1 to the Measure C Cooperative Project Agreement with the Fresno County Transportation Authority for the improvement of California Avenue from Fruit Avenu… To approve a decrease to the current awarded contract amount of $13,568,203 by $131,544.25 for a total contract amount of $13,436,658.75 for 050 - Tom Muehlenbeck Recreation C… A resolution approving a proposed Contract between the City and County of Denver and FNF Construction, Inc. to decommission the Skeel Reservoir dam, convert the reservoir to a… Approve Supplemental Agreement No 1 with Grady Crawford Construction Co. for the West 7th Street Infrastructure Rehabilitation Project to adjust quantities to actuals and redu… Consider approval of a contract by and between the City of Nacogdoches and Hammett Excavation, Inc. for the Landfill Block O, Cells 3 & 4 Construction Project (CIP Project SW-… Resolution approving the bid award for the resurfacing of Jonesboro Road between I-75 and Rosebud Lane to E.R. Snell Contractor, Inc. in the amount of $3,150,801.00. District … Award of a Construction Contract to Bay Cities Paving and Grading, Inc. from Concord, CA in an amount not to exceed $2,383,114 for the 2026 Clayton Neighborhood Street Rehabil… Approve Supplemental Agreement No. 1 with Grady Crawford Construction Co. for the East 2nd Street Area Infrastructure Improvements Project to adjust quantities to actuals and … To approve a decrease to the current awarded contract amount of $1,530,000 by $314,166 for a total contract amount of $1,215,834 for Arterial Concrete Repair - Communications … Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving resto… Award contract and transfer funds for Lot #44 & Transit Operations parking lot pavement rehabilitation - Authorize the City Manager to award the construction contract to Dave … Resolution to Award Contract for the 2026/2027 Hot Mix Asphalt Overlay project to Manatts, Inc. in the Amount of $928,765.50. Shield Park Project (M. Pierce)Discuss and Consider for Approval a Resolution of the Board of Directors of the Industrial Development Corporation of the City of Galveston appr… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Neverest Equipment Company LLC, to add funds, for the purchase… Consider approval of a contract by and between the City of Nacogdoches and TWDirt, LLC for Summer Hill Drainage Improvements Project (CIP Project DI-24-101) in the amount of $… Acknowledge bids received June 18, 2026, for the River Avenue Pedestrian Bridge project; accept the bid from Chris Albritton Construction Company, Inc. in the amount of $544,6… Accept Lowest Responsive and Responsible Bid and Award Construction Contract to R.E. Schultz Construction, Inc. in the amount of $397,299.00 for the Drew Park and Robinwood Pa… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Professional Services Agreement to Arcadis U.S., Inc. for Construction Administration and Resident … Two-year agreement for roof restoration contractor services as-needed with Unicoat Industrial Roofing Corporation, not to exceed $300,000 Consideration and <strong>ACTION</strong> to approve a proposal for Roadway Asset Services, LLC (RAS), in the amount of $276,366, as budgeted, for Contract No. 298-26-EPW-CP, … Approval of Deductive Change Order to CIP # 25-593 Old Reliance Road Phase II Reconstruction with Brazos Paving Inc in the amount of $239,747.41.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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