What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
2,612 records
SUBJECT: Award Construction Contract and Construction Inspection Consultant Agreement for the Spring Lake Recycled Water Project, CIP 17-07 <br><br>RECOMMENDATION FOR ACTION: … SUBJECT: Award Construction Contract and Construction Inspection Consultant Agreement for the 2024 Water and Sewer Repair and Replacement Project, CIP 23-02RECOMMENDATION FOR … Approve plans and specifications, review bids, and award a construction contract to Villalobos & Associates, Inc. in the amount of $720,618 for the Annual Curb and Gutter for … Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar backhoe in the amount of $181,751 for the Dep… Consideration of a Resolution Awarding a Construction Agreement to Sterndahl Enterprises LLC for $179,643 for the Cycle 1 Traffic Markings Project; and Adoption of a Determina… Adopt a Resolution Authorizing the Interim City Manager to Reject all Bids Received for the Rebid for the Main Street Transitional and Supportive Housing Project, Authorize Re… ROAD DEPARTMENT SUBJECT: Bid Award: Asphalt Emulsion Oil. FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221 ACTION REQUESTED: Award the bid to A… ROAD DEPARTMENT SUBJECT: Award Chip Seal 3/8” aggregate. FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221. ACTION REQUESTED: Award 3/8” chip se… ROAD DEPARTMENT SUBJECT: Award Sand for Chip Seal Project FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221. ACTION REQUESTED: Award sand (chip … ROAD DEPARTMENT SUBJECT: Bid Award: Asphalt Rubber Crack and Joint Sealant. FISCAL IMPACT: Funding available in Road Operating Fund/Budget Unit No. 122-1221. ACTION REQUESTED:… Adopt a Resolution Authorizing the City Manager to Award Up to $627,554 in Community Development Block Grant Funds for the City’s Approved Annual Action Plans and to Execute A… Award a Contract to Oppenheimer National for the Installation of Drinking Fountains It is recommended that the City Council take the following actions: 1) Approve the project,… Award a Sole Source Agreement to Ken Grody Ford for Vehicle Purchases in the Amount of $120,000 for FY 2023-24 In Support of a Pilot Park Ambassador Program It is recommended … a. Authorize the Director of Health Services or designee to accept a $5,000 award from The Regents of the University of California Davis Campus School of Veterinary Medicine o… AWARD OF MAINTENANCE AND GENERAL SERVICES AGREEMENT WITH NEXTDAY DELIVERY SERVICE, INC. FOR CITYWIDE MAIL DELIVERY SERVICES IN THE AMOUNT OF $175,000 PER FISCAL YEAR, REQUEST … Award of Maintenance and Repair Services Agreement with Southland Industries for the Civic Center Chiller Award Bid 8043 to Roy O. Huffman Roof Company, Riverside, for $394,292 with 15 percent change order authority for total not-to-exceed $453,435 from Airport Fund, FAA Building … Authorization for the Mendocino County Library to Accept Award of $19,922 from the California State Library for the Lunch at the Library Program 2024 to Provide Library Servic… Award of Contracts to Geocko, Inc. DBA FORWARD for Project Administrator and Disbursement Card Administrator of the “Pomona’s Flourishing Families” (PFF) Pilot Project It is r… Award Bid 8055 to Fritts Ford, Riverside, for $113,353.82 from Grants & Restricted Programs Fund, Parks & Recreation-Recreation, Automotive Equipment Account for purchase of t… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROVING THE PLANS AND SPECIFICATIONS FOR THE BUSH AVENUE POCKET PARK PROJECT (0502) (PROJECT), … Approved the specifications and authorized advertisement for bids for the 2024 Downtown Concrete Cleaning and adopted Resolution No. 2024-19 authorizing the City Manager to aw… Subject: Awarding A Grant Agreement To Dimond Improvement Association -DIA From: Councilmember Ramachandran Recommendation: Adopt A Resolution Awarding A Grant Agreement To Di… Consideration of an Award for a Three-Year Contract for Electric Utility Line Tree Trimming throughout the City of Ukiah's Electric Utility System to Sierra Tree Company, Inc. ADOPT A RESOLUTION APPROVING PROJECT PLANS AND SPECIFICATIONS FOR THE NAVIGATION CENTER PROJECT (PROJECT NO. PW9433), AFTER FINDING THE PROJECT STATUTORILY EXEMPT FROM THE PRO… Planning and Building Department, Airports Division, recommending the Board: 1) Award Request for Proposals 23-405-064 for the purchase of aviation fuel and related support se… Award of Six (6) Temporary Personnel Service Agreements Totaling $2,200,000 for On-Call Temporary Staffing Services for Plan Check, Inspections and Permitting Support Staff Se… Approval of the Plans and Specifications including Addenda for the Countywide Storm Drain Repairs; Waiver of Any Minor Bid Irregularities; Award of, and Authorization for the … Actions pertaining to the Northeast Surface Water Treatment Facility Sodium Hypochlorite Tank Replacement (Bid File 12400125) (Council District 6): 1. Adopt a finding of Categ… Award of Contract to St. Francis Electric, LLC in the Amount of $300,827.26 to Provide and Install Vehicle and Pedestrian-LED Traffic Signal Light Modules and Finding of Calif… AWARD SHAFTER SKATEPARK SITE GRADING TO AMERICAN WEST CONSTRUCTION CO. IN A CONTRACT AMOUNT OF $15,000 Action on Award of Purchase Orders to Andy’s Roofing Co. Inc. and Rainy Day Roofing, Inc. for Citywide As-Needed Roofing Repairs Adopt a Resolution to Approve Project Specifications, Award Construction Contract to Villalobos & Associates, Inc. for the 2023 Annual Sidewalk, Curb, and Gutter Repair Projec… Award a contract to Villalobos & Associates in the amount of $104,130, approve a project contingency of $10,413, approve a total project expenditure of $114,543 for the constr… Award a Contract to ASG Builders for the FY24 Annual CDBG Sidewalk/Curb Ramp Project No. 24-PW-285 in the amount of $97,290, Approve a Project Contingency of $19,458, and Appr… Award a contract to ASG Builders in the amount of $97,290 and approve a project contingency of $19,458 for the FY24 Annual CDBG Sidewalk/Curb Ramp Project (No. 24-PW-285) and … Award Bid 8015 to SAK Construction, LLC., O'Fallon, Missouri, for $6,885,400, plus 10 percent change order authority for total contract amount not-to-exceed $7,573,940, from S… MEASURE Z - Award Bid 7994 to Onyx Paving Company, Inc., Anaheim, for $4,946,000 from Measure Z Capital Fund, Pavement Rehab & Pedestrian Facilities Project Account for Fiscal… Approve the award of a cooperative purchase agreement to Johnson Controls Inc, through April 22, 2025, plus one optional one-year extension for the purchase of facility securi… Action on Award of Contract for the Permanent Changeable Message Signs Project to Tennyson Electric, LLC. and Related Budget AmendmentsAmounts 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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