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
Award and Authorize the City Manager to Execute a Contract with Scott A. Duncan, Inc. of Harmans, MD for the Construction of the Traffic Signal Upgrades CIP, Responsive to IFB… Approving the bid award to LevelUp Construction INC for the Indianhead Park Concession Barn project in an amount not to exceed $330,150.22 Discussion/Recommendation regarding the bid award to LevelUp Construction INC for the Indianhead Park Concession Barn project in an amount not to exceed $330,150.22 <strong>Authorize to increase the Owner Contingency Allowance for change orders to the Newfield Construction Group, LLC’s Guaranteed Maximum Price (GMP) for the Naramake Schoo… Discussion/Recommendation regarding Task Order No. 2026-05 for work to be completed on the TID #7 Public Improvement project, for design, bidding, and construction of public i… Award contract for Fire Station 54 parking lot rehabilitation project - Authorize the City Manager to award the construction contract to Tosted Asphalt, Inc. for the Fire Stat… Professional Services Agreement with Kleinfelder, Inc. in the amount of $138,466.13 for construction materials testing services associated with TR2005 - East Pflugerville Park… Bill 26-74 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Concrete Solution LLC for the Goldie Pearl to Highway 42 sidewalk… Dept/ Agency: Economic and Housing Development Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Private Sale/Redevelopment Purpose: New construction of two … Bids Received: Friday, June 26, 2026, at 11:00 a.m. Greenway Terrace Playground Resilient Surface-Rebid The Board of Public recommends that the low base bid from Bluemel's Mai… Professional Services Supplemental Agreement # 8 with Halff Associates, Inc. in the amount of $98,385 for Construction Phase associated with TR2101 - Picadilly Drive, Royston … Professional services supplemental agreement with Halff Associates, Inc. in the amount of $91,108.50 for additional construction phase services associated with TR1904 - Histor… Consider approval of the purchase of a replacement tractor and shredder for the Public Works Department in the amount of $69,773.72, utilizing available funds originally budge… Discussion/possible action to approve Professional Services Agreement with C Construction, LLC for tenant improvements and office remodeling at the Rio Rico Landfill facility … Bids Received: Friday, June 26, 2026, at 11:00 a.m. Grede Park Irrigation Installation-Rebid The Board of Public Works recommends approval of the only bid from All-Ways Contra… Authorize Change Order #2 with Dirtworks Construction for the D 1/2 Road Improvements Project Approval of Amendment No. 1 and Authorization for Payment – Seubert Excavators, Inc. – Thompson Pit Rock Crushing Project (Procurement No. 2026-134-PR) ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to service agreements, each with National Plant Services, Inc. and RedZone Robotics for sewer condition assessment by closed c… Consideration to approve RFQ No. 2026-0152-B Construction Manager-At-Risk for the City of Plano Public Safety Campus for Special Projects to Swinerton Builders in the amount o… Motion awarding a construction contract to SpawGlass Contractors, Inc. of Corpus Christi for the Corpus Christi International Airport (CCIA) Rehabilitate Terminal Building Pha… Ratify agreement with McKim Corporation in the amount of $4,514,248.60 for the 2026 Pavement Management Project (Community Development and Infrastructure - Public Works) To approve an increase to the current awarded contract amount of $3,347,634 by $711,337 for a total contract amount of $4,058,971 for Pecan Hollow Golf Course Erosion Control … Authorize a Guaranteed Maximum Price proposal to Keystone Excavators, Inc. of Oldsmar, FL, for renovations and improvements to Countryside Community Park, located at 2640 Saba… Bids Received: Friday, June 26, 2026, at 11:00 am. Luke Avenue, Born Place and Walton Avenue Utility and Street Improvements The Board of Public recommends that the low base b… Approve contract agreement with MNS Engineers, Inc. in the amount of $1,390,000 for Construction Management Services for the San Lorenzo Way Bridge Replacement project, and ta… Approval of Capital Project Amendment No.27CPA004 Appropriating $388,191.84 of Collection System Rehabilitation Fund Fund Balance Increasing the Utilities Administration Build… Discuss and consider action to approve a Professional Services Supplemental Agreement No. 2 with HR Green, Inc. in the amount of $419,003, for the Boulder Ridge Lift Station R… 01-691 Authorize Agreement with Gaines Utility Construction Company, LLC for securing of structures at 4021 Seabereze Rd., N.; $313,346.00 (sponsored by Mayor Cheriogotis) (su… One-Year Use of a Cooperative Term Contract with Two, One-Year Renewal Options for the Purchase of Field and Turf Irrigation, and Landscaping Products, and Specialty Condition… Four-Year Use of a Cooperative Term Contract with One-Year Renewal Option for the Purchase of Wastewater Bioaugmentation for the Water Resources Department (Citywide) This con… Hunter Contracting Co., to provide for Construction Manager at Risk Services: Southeast Regional Park - Clay Target Center Relocation, term date 7/14/26 to 1/31/28, Parks and … APPROVAL OF THE THIRD AMENDMENT TO THE CONSTRUCTION SERVICES AGREEMENT WITH WAYPOINT CONTRACTING, INC. IN AN AMOUNT NOT TO EXCEED $231,804.26, FOR ADDITIONAL CONSTRUCTION SERV… Three-Year Term Contract with Two-Year Renewal Options for Seasonal Ice Rink Construction, Installation, and Removal Services for the Parks, Recreation & Community Facilities … <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Mission Boulevard Sidewalk Bid Award:<br data-pasted="true"></strong>A resolution to award Bid 26-36 and authorize … Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Living Water Industries, LLC., in the amount of $34,750.00 for the Abandonment of Old Pirate Dr… Approve change order to the construction contract with Cool Tech Mechanical in the amount of $28,936, exceeding 10 percent of the original contract amount for construction ser… Case File 2607HC165 - Zoning Map Amendment to rezone from E-1 to C-2 for a contractors office (2.2-acs) & to the I-1 for a construction laydown yard (4.49-acs) - 17332 Hwy 49 … Approval of a contract with Rucoba & Maya Construction, LLC for the construction of the Alamo Area Metropolitan Planning Organization Citywide Pedestrian Improvement Project P… Washington Street Siphon Replacement Project: A-1 Excavating LLC, Change Order #4. 2026 Street Construction Project "A" - Stark Street: Switlick & Sons, Inc., Change Order #1.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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