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
Resolution Authorizing Purchase of Line Striping Services from Denville Line Painting, Inc. off the Morris County Cooperative Pricing Contract #36: Traffic Striping on Roadway… Authorization to Approve the Purchase of Playground Equipment for Nash Tot Park from Marturano Recreation Company, Inc. off the ESCNJ Cooperative Contract # 24/25-01 Pursuant … Resolution Authorizing Purchase of Playground Equipment for Nash Tot Park from Marturano Recreation Company, Inc. off the ESCNJ Cooperative Contract # 24/25-01 Pursuant to N.J… Authorization to Approve the Purchase of Line Striping Services from Denville Line Painting, Inc. off the Morris County Cooperative Pricing Contract #36: Traffic Striping on R… Authorization to Award a Contract for Fencing Repairs at Anzaldi Park to Absolute Fence, Inc., through the Bergen County Cooperative (R289-26) Authorization to Approve the Award of a Contract to Weatherproofing Technologies, Inc. for Roof Repairs at Community Recreation Center through Educational Services Commission … Resolution Authorizing the Award of a Contract to Weatherproofing Technologies, Inc. for Roof Repairs at Community Recreation Center through Educational Services Commission of… Adopt Resolution No. 2026-145; Authorizing Entering into a Contract with Rachel Contracting, LLC, for the 2026 Building Demolition Project Adopt Resolution No. 2026-139; Authorizing Approving a Change Order to the Agreement with McNamara Contracting Inc. for the 2026 Pavement Preservation Program Approve Amendment #1 to the Contract with Mastec Construction LLC, for the Construction and Development of the Blair Road West Extension Project. Discussion and/or action regarding a pipeline crossing agreement between Union Pacific Railroad (UPRR) and the City of Lockhart related to the General Land Office (G.L.O.) gra… Discussion regarding a pipeline crossing agreement between Union Pacific Railroad (UPRR) and the City of Lockhart related to the General Land Office (G.L.O.) grant for water m… Approve Deep Roots Construction, Inc. Change Order No. 3 (Final Quantity True-up), Pay Estimate No. 12 (Final), and Accept Close Out Documents DISCUSS A CONTRACT WITH MCGILL CONSTRUCTION LLC FOR THE 2026 MUNICIPAL PARKING LOT IMPROVEMENTS. <p style="margin:0in;font-family:Calibri;font-size:15px;" data-pasted="true">Approval of Change Order No. 8 with Blackwater Construction Services for work associated with the … Discussion and possible action regarding Resolution 2026-2965: authorizing the authority to issue its revenue note, taxable series 2026A (Revolving Letter of Credit) in the ag… - Resolution awarding the contract for the SE Industrial Public Improvements Phase 2 Project to Alliance Paving LLC. in the amount of $9,681,664.64 Approval of an agreement between Genesee County and Spartan Construction Group, INC., in an amount not to exceed $6,424,000.00, to provide masonry repairs to the Genesee Count… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Airport Apron project to North Star Cons… Approval of a resolution to award contract to Bolder Contractors, LLC of Cary, IL (low bid), for the Hampton Road Lift Station Improvements Project in an amount not to exceed … A Resolution Authorizing the City Manager to Execute Contract No. 2026-102 with Vanguard Construction, Inc. in an Amount not to Exceed $1,477,603.50 to Construct the Neighborh… Planning and Development Services – Approval – Bid Award for CIP 25-16 Herndon Avenue Street Improvements to Avison Construction in the amount of $1,465,398; and Authorize the… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2024-39-2 with Tetra Tech, Inc. to Increase the Contract Amount from $1,104,041.33 to an Amount not… Discuss, review, and may act on a resolution ratifying city council approval on the selection from the bids received in response to RFQ-2025-2026-004 for the 2026 Street Maint… Approve the Owner-Contractor Agreement for General Construction between the Knox County Commissioners and Shrock Premier Custom Construction, for the Knox County Water and Was… Council action is requested to authorize the City Manager to approve a construction contract with Earthworks Excavation & Associates, LLC, for an amount not to exceed $1,124,9… Consider approval of the purchase of concrete removal and replacement services from Apex Concrete Construction, Inc., for work associated with the Harvard Drive reconstruction… Discussion and possible action regarding a construction contract between WSM MEP, Inc. and the Board of County Commissioners for the Juvenile Justice Center (JJC) chiller repl… Award of Construction Contract to North Bay Excavation, Inc. of Valley Ford, California in the amount of $567,058 for the “550 Wall Road Landslide Repairs Project”, RDS 26-38 … A Resolution of the City of Rancho Cordova, State of California, Authorizing the City Manager to Execute Contract Amendment No. 2026-24-01, Increasing the Contract Amount from… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Campground Water Line Project to AusCar … Adoption of Resolution R-58-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… <span data-olk-copy-source="MessageBody" style="direction: ltr;" id="isPasted">Award the lowest responsive and responsible bid for the Yellowstone Place & Wyoming Ct Drainage … Bid No. 2026-058 - Annual Cost Share Contract for Sidewalk, Drive Approaches and Curb and Gutter Replacement. (Authorize the City Manager to finalize and execute a contract wi… Approve Resolution authorizing the Award of Contract for the Construction of Test Well 25 to Riverside Equipment Services LLC in the amount of $299,420.00. Approve Resolution authorizing the Award of Contract for the Construction of Test Well 25 to Riverside Equipment Services LLC in the amount of $299,420.00 A Resolution Authorizing the City Manager to Execute a Contract No. 2026-145 with Tim Paxin's Pacific Excavation, Inc., dba Pacific Excavation in an Amount not to Exceed $211,… Consider approval of the purchase of a 2026 Bobcat E88 R2 Excavator from Bobcat Equipment Company through Sourcewell Cooperative Contract # 020223-CEC for the Streets Division… Discussion and possible action regarding the authorization of a contract for Slurry Seal services with Viking Construction for the amount of $125,000.00. Council action is requested to authorize the City Manager to approve a construction contract with All Pro Asphalt & Maintenance, LLC for an amount not to exceed $107,239.19, a…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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