What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
48 records
Consider a request to re-authorize $486,013 Park Impact Fees for and approve a contract with Suburban Construction to serve as the City's construction manager/general contract… Action Item: Annexation & Zoning to an IL (Light Industrial) zoning district, with potential development agreement on two parcels #R3052001000 & R305200000, addressed as 22 N … 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 Approve the Award of Proposal with Cushing Terrell in the amount of $15,000 for professional design services for the second floor renovations at the Nancolas Center Request to award the City of Twin Falls Street Repair Project to REG Contracting in the amount of $839,445 and authorize the Mayor to sign the contract. Authorize the use of $65,000 of water reserves to purchase two (2) HVAC units and appurtenances for the Harrison Booster Station. <span style='font-size: 12px; font-family: "Times New Roman";'>Approve Resolution accepting the Mutual Release and Settlement Agreement with SureTech Insurance Company regardi… Approve Resolution authorizing the execution of the contract with E&H Roofing to remove and replace the roof of the city-owned building located at 304 "A" E. Madison Street, i… Request to amend the City Budget: CDBG Program from $400,000 to $900,000; and approve the purchase and installation of replacement playground equipment for City Park using a C… Consider a request to accept a quote for $190,720 from Big T Recreation for a playground purchase and installation for the park at Elizabeth and Hankins, and authorize the Dir… Award Construction Contract – 2026 Well House 20 Construction Project to Desert View Construction Inc. in the amount of $1,120,995.00. Request to Award the 2026 Seal Coat Project - Chip Seal to Boswell Asphalt Paving Solutions, Inc. in the amount of $1.6 million. Request to award Tree Streets Waterline project to A & B Excavating and reserve a contingency for the total cost of $1.82 million. Request to approve a contract with J-U-B Engineers, Inc. in the amount of $158,765.60 to provide project formulation through project closeout services for the FAA Pavement Reh… Approve Resolution authorizing the purchase of a new Utility Billing Software to processes and track all Water, Sewer, Garbage and Street light Utility Fees in the budgeted am… Action Item: Authorize Mayor to sign a Task Order with Keller Associates, Inc. to develop a concept and preliminary design for the Golf Course Irrigation Storage Ponds project… Action Item: Consider Authorizing Chair to sign cooperative agreement with the City of Nampa to fund right of way procurement and construction of the 11 th Avenue South Two-Wa… Construction Manager/General Contractor Contract with Apollo Inc. for Preconstuction Services at the Water Reclamation Facility Professional Services Agreement with Design West for the East City Park Stage Construction Design and Administration Services (ACTION ITEM) - David Schott East Orchards Sewer Phase 3 construction project, Merrick contract amendment request, $44,404. - Action Item Request to award the Wendell-Filer-Martin, 38 Lateral Project to Extreme Excavation, Inc in the amount of $480,165 plus 20% for contingency for a total of $575,000. Request to award the Grandview odor control station project to PMF Inc. in the amount of $429,227.70 and authorize an additional $106,063 for construction engineering/inspecti… Request for Council to consider authorizing the use of Water Reserves in the amount of $2,980,000 for the Well #5 project and award the construction contract to Suburban Const… Request to award the bid and contract in the amount of $1,427,165.00 to Idaho Materials & Construction, Inc. for the FAA Northwest Aircraft Apron Pavement Project and authoriz… Action Item: Authorize Senior Director of Public Works to offer the property owners up to $205,000.00 to acquire right-of-way for construction of the 11th Avenue Two-Way Conve… Action Item: Authorize Mayor to sign a Construction Manager/General Contractor contract with Faber Construction for Phase 1 Design Development and Phase 2 Construction Service… Request to award the 2025 CIPP Sewer Rehabilitation Project to Vortex Services LLC, of Helena, MT, in the amount of $912,500.00 and authorize use of the total budget of $1.1 m… A request to approve a contract with Core Construction to serve as the City's construction manager/general contractor (CM/GC) for the construction and development of Vista Bon… Request to use $155,310 from water reserves to fund the emergency road repair of Blue Lakes Boulevard South and authorize the Mayor to sign the contract with Idaho Materials &… Spokane Street Rehabilitation Project, Contract Amendment with Welch Comer Engineers Request to award the 2025 Mill and Inlay project to Staker & Parson Companies, Inc. dba Idaho Materials and Construction, in the amount of $363,297.50 Spokane Street Rehabilitation – Contract Amendment with Welch Comer Engineers for the Spokane Street and Poleline Avenue Roundabout A request to approve a contract with Core Construction to serve as the City's construction manager/general contractor (CM/GC) for the remodel and addition to the City Pool. Request to utilize up to $1,600,000 of water and wastewater reserves for the Public Works Site Improvement project and authorize the Public Works Director to sign the CM/GC co… A request to approve a contract with Suburban CM to serve as the City's construction manager/general contractor (CM/GC) for the demo and reconstruction of the City Park Restro… Spokane Street Rehabilitation, Contract Contingency with Interstate Concrete and Asphalt Spokane Street Rehabilitation, Contract Amendment with Welch Comer Engineers Request that the Council approve using wastewater reserve funds, not exceeding $50,000, to purchase Smart Cover sensors to monitor flow levels in the city sewer system. A request to approve a contract with Starr Corporation to serve as the City's construction manager/general contractor (CM/GC) for the remodel of the former Council Chambers an…
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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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