What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
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.
261 records
<span style="font-family: Arial;">Public Hearing and 3rd Reading of Ordinance 2026-2020 <br>Ordinance Title: </span>An Ordinance To Amend The Amended And Restated Master Multi… Motion to approve upgrades to Front St underground infrastructure phase 4 project and award Sumter Utilities in the amount of $631,489.00. Motion to approve a one-year contract extension with Mauldin and Jenkins,LLC to provide audit services. Consider awarding the Wyatt Avenue Stormwater and Sewer Replacement Project contract in the amount of $99,170.00 to Gar-Con Inc, with a $10,000.00 contingency. - Interim Utili… Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from Design Development, LLC in support of the Downtown Conference … Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from United Community Bank in support of the Downtown Greenville Co… Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from Timberland Holding Company, LLC in support of the Downtown Con… Resolution approving the execution of a purchase and sale agreement for the acquisition of certain property from Thryothorus Ludavicianus, LLC in support of the Downtown Green… <span style="font-family: Arial;">2nd Reading of Ordinance 2026-2020 <br>Ordinance Title: </span>An Ordinance To Amend The Amended And Restated Master Multi-County Park Agreem… 2026/06: A Resolution authorizing the County Administrator to enter a Memorandum of Agreement with Marine Corps Recruit Depot Parris Island for Mutual Emergency Medical Servic… A resolution authorizing the County Administrator to enter a Memorandum of Agreement with Marine Corps Recruit Depot Parris Island for Mutual Emergency Medical Services Respon… 2026/02: An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Located at 1451 Ribaut Road… Resolution to approve the addition of the Paddock at the Phillips Family Farm in the Greenville Zoo to the schedule of naming opportunities, and to approve a naming agreement … Motion to approve the revised proposal and to make an award to Insituform Technologies, LLC for sanitary sewer and sewer manhole rehabilitation work on S. Fraser Street (in fr… <ul><li>Motion to approve the proposal and make payments to Carolina Furnishing and Design Company for new office furniture in the Municipal Building complex for a total contr… Motion to approve purchase of a 2026 F-250 4x2 supercab truck using the combined CIP budgeted funds for a total not exceeding $63,996.50. Acceptance of U.S. Department of Justice grant (Staff). <span style="font-size: 12px;">This is $396,000 in Community Project Funding appropriated by the federal government to … Approval of the selection of Pro South Construction, LLC as the City's provider for Building Official and Inspection Services and authorizing the City Administrator to negotia… Approval to purchase a dump truck with attachment package ($272,258.28) Ordinance to enter into a development agreement between the city of Greenville, Packard Wade, LLC, and Two Pop, LLC for the design and construction of various sewer system imp… Approval of a change order to O'Quinn Marine Construction Inc for the Melrose Dock Repairs for additional work ($161,315) An Ordinance Authorizing the County Administrator to Execute the Necessary Documents and Provide Funding for the Purchase of Real Property Located at 1451 Ribaut Road (TMS No.… Motion to approve the purchase of a New Altec LR8-60E70 Tree Bucket Truck and make payment to Altec Industries in the amount of $232,238.00. Motion to approve a contract in the amount not to exceed $151,430.00 to Utility Technology Engineers-consultants (UTEC) for electric engineering services for the Black River R… Award Recommendation - Project #2026-009 Century Park Improvements<br>The City of Greer Capital Projects Department solicited sealed bids from qualified offerors for Century P… Ordinance to authorize a pilot project for the development of affordable housing initiatives and the execution of a Development Agreement with Faris Park, LLC <br id="isPasted… Resolution 1314-R2026<br>Resolution Title: A Resolution Authorizing An Amendment To The Amended And Restated Master Multi-County Park Agreement Between Chesterfield County And… Purchase Authorization - Hustler Hyperdrive mower with 72" deck (Staff). <span style="font-size: 12px;">This will authorize a purchase in the amount of $18,323.94 from Hilton'… Motion to approve a contract in the amount not to exceed $95,580 to Meadors Inc. Architecture for contract services related to the Commercial Corridor Design Overlay Districts… Approval of a contract change order to Wood and Partners for additional permitting requirements for the Camp St. Mary's Park development project (Fiscal Impact: The original W… 2025/76: A Resolution authorizing the County Administrator to execute the documents necessary to negotiate with the applicant and to provide funds to the Beaufort County Schoo… 2025/73: A Resolution approving the Beaufort County Economic Development Corporation's use $600,000 of County Site & Jobs Funds for the purchase of land on St. Helena Island f… 2025/72: A Resolution to approve recommendations to award FY26 Community Services Grant Program funds in the amount of $398,000 to community service organizations.The vote at … Approval to award contract to J. Bragg Consulting for Shell Point Drainage Improvements Design, Engineering, and Permitting ($326,515.25) Approval to purchase a Knuckle Boom Truck for Solid Waste and Recycling ($206,736.10) Public Hearing and 3rd Reading of Ordinance 2025-2003Ordinance Title: An Ordinance To Amend Ordinance 2021-1787, Related To A Roundabout Agreement Between Lancaster County And… Award Recommendation - Project #2026-008 Stevens Field Wall Replacement<br>The City of Greer Capital Projects Department solicited sealed bids from qualified offerors for the … 2nd Reading of Ordinance 2025-2003Ordinance Title: An Ordinance To Amend Ordinance 2021-1787, Related To A Roundabout Agreement Between Lancaster County And Provident Bayard, … Motion to approve purchase and payment in the amount of $127,923.30 to Dobbs Equipment for Backhoe. Motion to Approve purchase and payment in the amount of $92,394.50 to CITY WORKS EQUIPMENT & SUPPLY LLC for a Hurco 300 Vacuum Trailer.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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