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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Request approval to purchase asphalt millings ($225,000) Approval of a Professional Service Agreement with James DeOtte Engineering Inc., in the amount of $180,000.00 for the Raymond Avenue CIP Water and Sewer project. Resolution Authorizing the City Manager to Enter into a Contract with Brady Trane Service Inc., in the Amount of $168,400 for HVAC Repairs at the Wilmington Convention Center R84 Authorization for a contract increase in the amount of $156,084.66; an increase from $2,258,522.18 to $2,414,605.84, for a contract previously bid through the State as a r… 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreementbetween the City of Norwalk and The Grasso Companies, LLC for Project PM2026-2 Roadway Paving of West Avenue (… Approval of Work Order 10 to Fierce Construction LLC (Contract EPW2025-34D) for Community Center Playground Site Work in the amount of $134,897. Approval of Work Order 11 to Fierce Construction LLC (Contract EPW2025-34D) for Abacoa Community Park Playground Site Work in the amount of $121,006. Approval of Work Order 9 to Kirchman Construction Co. (Contract EPW2025-34A) for Heights Park Playground Site Work in the amount of $119,326. Ratification of Emergency Procurement for HVAC Replacement at Village Hall: Motion to ratify the emergency procurement and authorize payment for the replacement of the failing… Accept Lowest Responsive and Responsible Bid and Award a Construction Contract to Universal Coatings, Inc. in the amount of $97,000 for the Oak View Branch Library Roof Restor… Consider approval of a Developer Agreement by and between the City of Nacogdoches and Mummm Investments, LLC for the reimbursement of a gravity sanitary sewer line extension t… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approving Change Order #4 for the Main Street Improvements Project in the amoun… Discussion and/or action to award Request for Proposals (RFP) 2026-02 to Accurite Roofing and Construction in the amount of $82,905.00 for exterior and interior painting servi… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New Construction of a ne… Authorize the City Manager to sign Amendment #1 with Bel Air Mechanical, Inc. to extend the contract from July 16, 2026 to June 30, 2027, and increase the "not to exceed" limi… Discussion and consideration for Change Order No. 1 for Fuerza Construction LLC for the 2022 Bridge Pedestrian Project increasing the contract amount by $59,200. (Staffed by E… Approval of Crosby Excavating change order #6 in the amount of $58,815.00 for Tanglewood Sanitary Sewer Replacement Award annual contract for landscape and irrigation repair services at various City owned locations - Authorize the City Manager to award a contract to JC Land Management for a… <span style="text-transform: uppercase; background-color: rgb(247, 218, 100);">Consideration of approval of Change Order #3 for a price decrease of $39,150.00 for the Influent… Discussion and consideration of Change Order No. 1 with Cornett Construction Company for Lift Station #12 Improvements Project decreasing the construction contract amount by $… Sanitary Sewer Repair - 902 East St. Charles Road Request for a waiver of bids and award of a contract to John Neri Construction Company in the amount of $29,953.49. The depth… Large Diameter Sanitary Sewer Cleaning and Closed-Circuit Television Inspection Request for a waiver of bids and award of a contract to SewerTech, LLC, the lowest of three (3)… Discussion and consideration on Change Order No. 1 with Southern Trenchless Solutions for the 25 manhole rehabilitation project to increase the original purchase order amount … Acknowledge receipt of closing documents for the Front Street Parklet project; approve Change Order No. 1 to adjust estimated quantities to actual quantities and reduce contra… Resolution of the Mayor and Council of Princeton Correcting the Final Payment Amount Authorized by Resolution 26-175: Authorizing the Second and Final Change Order with Nation… Discussion and consideration on Change Order No. 6 in the amount of $12,659.65 and Change Order No. 7 in the amount of $85,564.46 with EB Merit Construction for the AEP transf… Request for approval of a change in contract with SER Construction Partners LLC, in connection with Pine Trails Subdivision Drainage Improvements (Sections 1-2-5-6) - 2018, ad… A Resolution to Accept the Lowest Proposal and Enter into a Contract with CBI Services, LLC. for the Construction of a New One-Million-Gallon Water Tower in the Marquette Busi… Resolution No. 2026-87, Authorizing Change Order No. 3 to the Construction Contract with Apollo, Inc. for Phase 2B - Landfill Development of the Horn Rapids Landfill Expansion… Approve Second Amendment to the Agreement with Bartle Wells Associates for Water, Sewer, and Road Maintenance Rate Studies to Cover Additional Work for Expanded Scenario Analy… Request Approval of Agreement with D.E. Scorpio Corporation Construction Manager at Risk Services for Fire Station #34 (Donnelly Street) Administration Building and Alteration… Chase Creek Drainage Agreement - 224 Chase Creek, LLC and Chase Creek Homeowners Association Approval of Subrecipient Agreement with the City of Fort Pierce for the Arthur Lee Boatwright Pool Renovation Project with Community Development Block Grant (CDBG) Funds Notification of Cumulative Expenditures with RCM Utilities, LLC and Approval to Continue Utilizing the City Of Zephyrhills General Construction Continuing Services Agreement N… Contract# 2025-3325, Change Order 1 for TIA 2, Group 6 Resurfacing with Reeves Construction Non-Residential Gas Extension Contract with Atlanta Gas Light (AGL) to serve the installation of a Backup Generator for the Traffic Signal at the intersection of River Watch P… Change Order Number One with Blair Construction for Water System Improvements Cleaning Phase I Evergreen HVAC Removal and Replacement Contract Award - Johansen Mechanical Inc Resolution Approving Access Agreement with Greenfield Environmental Multistate Trust, LLC Allowing Access to a Right-of-Way at Kuller Road and Drainage Ditch for Soil and Grou… Authorizaton to Approve an Access Agreement with Greenfield Environmental Multistate Trust, LLC Allowing Access to a Right-of-Way at Kuller Road and Drainage Ditch for Soil an…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.